BOOKOOK Securities Co., Ltd. (KRX:001270)
South Korea · Delayed Price · Currency is KRW 56,200
+1,300 (2.37%)
Last updated: Jun 29, 2026, 1:54 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 134,577 | 133,634 | 140,459 | 113,265 | 83,866 | 79,592 |
Total Interest Expense | 87,229 | 101,137 | 104,380 | 92,737 | 26,809 | 10,546 |
Net Interest Income | 47,347 | 32,497 | 36,079 | 20,528 | 57,057 | 69,046 |
Brokerage Commission | 37,869 | 31,556 | 24,659 | 25,151 | 22,280 | 29,102 |
Asset Management Fee | 9,070 | 8,223 | 7,530 | 6,722 | 6,384 | 7,978 |
Underwriting & Investment Banking Fee | 27,414 | 27,366 | 22,892 | 30,511 | 33,474 | 36,466 |
Gain on Sale of Investments (Rev) | 375,950 | 342,099 | 256,858 | 319,487 | 399,968 | 251,325 |
Other Revenue | 666,477 | 422,261 | 326,763 | 319,154 | 436,069 | 330,752 |
Revenue Before Loan Losses | 1,164,128 | 864,002 | 674,780 | 721,553 | 955,233 | 724,670 |
Provision for Loan Losses | 14,823 | 19,671 | 38,115 | 4,819 | 3,299 | -4,981 |
| 1,149,305 | 844,331 | 636,665 | 716,734 | 951,934 | 729,650 | |
Revenue Growth (YoY) | 74.34% | 32.62% | -11.17% | -24.71% | 30.46% | -12.72% |
Salaries & Employee Benefits | 91,775 | 94,090 | 67,065 | 88,073 | 94,521 | 108,570 |
Cost of Services Provided | 38,282 | 34,596 | 29,662 | 29,812 | 34,646 | 33,391 |
Other Operating Expenses | 635,633 | 367,666 | 259,375 | 236,769 | 394,078 | 224,228 |
Total Operating Expenses | 767,962 | 498,625 | 358,365 | 356,946 | 525,571 | 368,152 |
Operating Income | 381,343 | 345,705 | 278,300 | 359,788 | 426,363 | 361,498 |
Currency Exchange Gains | - | - | - | 206.26 | 594.99 | -63.2 |
Other Non-Operating Income (Expenses) | 3,254 | 2,115 | 803.77 | -3,265 | 1,177 | 1,301 |
EBT Excluding Unusual Items | 387,661 | 348,243 | 281,874 | 359,713 | 427,879 | 363,168 |
Asset Writedown | - | - | - | - | - | 822.63 |
Gain (Loss) on Sale of Investments | -333,050 | -288,904 | -240,662 | -286,356 | -366,257 | -259,444 |
Pretax Income | 54,721 | 59,465 | 41,201 | 73,635 | 61,625 | 104,602 |
Income Tax Expense | 14,547 | 13,824 | 10,248 | 16,328 | 19,312 | 27,242 |
Earnings From Continuing Ops. | 40,173 | 45,641 | 30,953 | 57,307 | 42,314 | 77,360 |
Minority Interest in Earnings | -10.27 | -8.76 | -7 | -5.95 | -3.74 | -6.06 |
Net Income | 40,163 | 45,632 | 30,946 | 57,301 | 42,310 | 77,354 |
Preferred Dividends & Other Adjustments | 19,590 | 15,289 | - | - | - | - |
Net Income to Common | 20,573 | 30,343 | 30,946 | 57,301 | 42,310 | 77,354 |
Net Income Growth | 25.05% | 47.46% | -45.99% | 35.43% | -45.30% | 27.76% |
Shares Outstanding (Basic) | 5 | 6 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 5 | 6 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -41.97% | -33.61% | 0.49% | - | - | - |
EPS (Basic) | 3961.08 | 5108.96 | 3459.00 | 6436.26 | 4752.44 | 8688.73 |
EPS (Diluted) | 3961.08 | 5108.96 | 3459.00 | 6436.26 | 4752.44 | 8688.73 |
EPS Growth | 10.39% | 47.70% | -46.26% | 35.43% | -45.30% | 27.76% |
Free Cash Flow | 1,885,110 | 85,514 | 361,037 | -238,159 | 167,913 | 24,907 |
Free Cash Flow Per Share | 362948.97 | 14398.38 | 40355.65 | -26751.10 | 18860.68 | 2797.61 |
Dividend Per Share | - | - | - | 1500.000 | 1500.000 | 1600.000 |
Dividend Growth | - | - | - | - | -6.25% | 33.33% |
Operating Margin | 33.18% | 40.94% | 43.71% | 50.20% | 44.79% | 49.54% |
Profit Margin | 1.79% | 3.59% | 4.86% | 7.99% | 4.45% | 10.60% |
Free Cash Flow Margin | 164.02% | 10.13% | 56.71% | -33.23% | 17.64% | 3.41% |
Effective Tax Rate | 26.58% | 23.25% | 24.87% | 22.17% | 31.34% | 26.04% |