BOOKOOK Securities Co., Ltd. (KRX: 001270)
South Korea
· Delayed Price · Currency is KRW 27,000
+600 (2.27%)
Dec 20, 2024, 3:30 PM KST
BOOKOOK Securities Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 132,311 | 113,265 | 83,866 | 79,592 | 80,975 | 69,681 | Upgrade
|
| Total Interest Expense | 98,181 | 92,737 | 26,809 | 10,546 | 23,356 | 41,130 | Upgrade
|
| Net Interest Income | 34,129 | 20,528 | 57,057 | 69,046 | 57,619 | 28,551 | Upgrade
|
| Brokerage Commission | 24,624 | 25,151 | 22,280 | 29,102 | 27,661 | 22,314 | Upgrade
|
| Asset Management Fee | 7,425 | 6,722 | 6,384 | 7,978 | 7,557 | 6,479 | Upgrade
|
| Underwriting & Investment Banking Fee | 24,752 | 30,511 | 33,474 | 36,466 | 33,324 | 18,454 | Upgrade
|
| Gain on Sale of Investments (Rev) | 291,888 | 319,487 | 399,968 | 251,325 | 362,992 | 280,471 | Upgrade
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| Other Revenue | 276,888 | 319,154 | 436,069 | 330,752 | 353,373 | 212,608 | Upgrade
|
| Revenue Before Loan Losses | 659,706 | 721,553 | 955,233 | 724,670 | 842,526 | 568,876 | Upgrade
|
| Provision for Loan Losses | 33,348 | 4,819 | 3,299 | -4,981 | 6,489 | 28.87 | Upgrade
|
| Revenue | 626,357 | 716,734 | 951,934 | 729,650 | 836,037 | 568,847 | Upgrade
|
| Revenue Growth (YoY) | -16.73% | -24.71% | 30.46% | -12.73% | 46.97% | -5.37% | Upgrade
|
| Salaries & Employee Benefits | 66,851 | 88,073 | 94,521 | 108,570 | 101,732 | 58,929 | Upgrade
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| Cost of Services Provided | 29,297 | 29,812 | 34,646 | 33,391 | 28,371 | 25,070 | Upgrade
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| Other Operating Expenses | 231,378 | 236,769 | 394,078 | 224,228 | 375,314 | 281,173 | Upgrade
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| Total Operating Expenses | 329,810 | 356,946 | 525,571 | 368,152 | 507,586 | 367,212 | Upgrade
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| Operating Income | 296,548 | 359,788 | 426,363 | 361,498 | 328,451 | 201,635 | Upgrade
|
| Currency Exchange Gains | -278.5 | 206.26 | 594.99 | -63.2 | 2.15 | -16.42 | Upgrade
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| Other Non-Operating Income (Expenses) | -3,162 | -3,265 | 1,177 | 1,301 | 2,345 | 198.3 | Upgrade
|
| EBT Excluding Unusual Items | 296,867 | 359,713 | 427,879 | 363,168 | 332,656 | 202,175 | Upgrade
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| Asset Writedown | - | - | - | 822.63 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -243,636 | -286,356 | -366,257 | -259,444 | -251,131 | -164,267 | Upgrade
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| Pretax Income | 53,231 | 73,635 | 61,625 | 104,602 | 81,526 | 37,887 | Upgrade
|
| Income Tax Expense | 11,969 | 16,328 | 19,312 | 27,242 | 20,973 | 10,489 | Upgrade
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| Earnings From Continuing Ops. | 41,262 | 57,307 | 42,314 | 77,360 | 60,553 | 27,399 | Upgrade
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| Minority Interest in Earnings | -7.28 | -5.95 | -3.74 | -6.06 | -5.67 | 81.62 | Upgrade
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| Net Income | 41,254 | 57,301 | 42,310 | 77,354 | 60,547 | 27,480 | Upgrade
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| Preferred Dividends & Other Adjustments | 30,038 | 19,174 | - | - | - | - | Upgrade
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| Net Income to Common | 11,217 | 38,127 | 42,310 | 77,354 | 60,547 | 27,480 | Upgrade
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| Net Income Growth | -22.93% | 35.43% | -45.30% | 27.76% | 120.33% | -5.29% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | -1.49% | Upgrade
|
| EPS (Basic) | 1259.93 | 4282.58 | 4752.44 | 8688.73 | 6800.93 | 3086.69 | Upgrade
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| EPS (Diluted) | 1259.93 | 4282.58 | 4752.44 | 8688.73 | 6800.93 | 3086.69 | Upgrade
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| EPS Growth | -79.05% | -9.89% | -45.30% | 27.76% | 120.33% | -3.86% | Upgrade
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| Free Cash Flow | -1,387,268 | -238,159 | 167,913 | 24,907 | 81,932 | 63,398 | Upgrade
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| Free Cash Flow Per Share | -155824.09 | -26751.10 | 18860.68 | 2797.61 | 9203.00 | 7121.12 | Upgrade
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| Dividend Per Share | 1500.000 | 1500.000 | 1500.000 | 1600.000 | 1200.000 | 1200.000 | Upgrade
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| Dividend Growth | 0% | 0% | -6.25% | 33.33% | 0% | 0% | Upgrade
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| Operating Margin | 47.34% | 50.20% | 44.79% | 49.54% | 39.29% | 35.45% | Upgrade
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| Profit Margin | 1.79% | 5.32% | 4.44% | 10.60% | 7.24% | 4.83% | Upgrade
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| Free Cash Flow Margin | -221.48% | -33.23% | 17.64% | 3.41% | 9.80% | 11.14% | Upgrade
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| Effective Tax Rate | 22.48% | 22.17% | 31.34% | 26.04% | 25.73% | 27.68% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.