Yuanta Securities Korea 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	482,371	425,944	291,392	254,541	215,686	228,790	Upgrade
Total Interest Expense	302,080	272,308	165,873	64,378	76,756	122,225	Upgrade
Net Interest Income	180,291	153,636	125,519	190,163	138,929	106,565	Upgrade
Brokerage Commission	273,743	261,991	232,830	403,057	362,965	204,952	Upgrade
Asset Management Fee	13,550	8,364	10,766	13,409	5,060	4,193	Upgrade
Underwriting & Investment Banking Fee	5,377	7,578	5,191	9,674	8,234	9,331	Upgrade
Gain on Sale of Investments (Rev)	418,284	536,509	188,936	367,997	288,946	197,738	Upgrade
Other Revenue	1,356,047	1,426,442	1,555,889	1,141,601	1,744,197	1,435,556	Upgrade
Revenue Before Loan Losses	2,247,292	2,394,520	2,119,131	2,125,901	2,548,332	1,958,335	Upgrade
Provision for Loan Losses	19,039	9,009	3,090	-815.18	-617.86	2,081	Upgrade
Revenue	2,228,252	2,385,511	2,116,040	2,126,716	2,548,950	1,956,254	Upgrade
Revenue Growth (YoY)	11.24%	12.73%	-0.50%	-16.56%	30.30%	5.62%	Upgrade
Salaries & Employee Benefits	286,407	255,065	217,368	307,701	260,607	198,655	Upgrade
Cost of Services Provided	114,419	106,857	110,760	114,281	100,082	92,363	Upgrade
Other Operating Expenses	1,203,443	1,243,179	1,340,486	1,033,581	1,644,616	1,209,477	Upgrade
Total Operating Expenses	1,638,639	1,635,818	1,695,995	1,482,503	2,032,559	1,529,152	Upgrade
Operating Income	589,614	749,693	420,045	644,213	516,391	427,102	Upgrade
Currency Exchange Gains	-6,092	-2,056	9,801	3,054	-20,250	6,310	Upgrade
Other Non-Operating Income (Expenses)	-312,358	-368,479	-113,831	-298,713	-183,960	-257,962	Upgrade
EBT Excluding Unusual Items	265,753	369,442	324,521	368,535	324,288	183,913	Upgrade
Asset Writedown	-	-	-	-	-198.48	-318.03	Upgrade
Gain (Loss) on Sale of Investments	-162,568	-278,321	-270,678	-169,638	-192,732	-101,100	Upgrade
Pretax Income	109,118	91,088	63,194	199,720	139,012	82,509	Upgrade
Income Tax Expense	29,994	26,660	18,121	49,092	34,004	1,579	Upgrade
Earnings From Continuing Ops.	79,124	64,428	45,073	150,628	105,008	80,930	Upgrade
Net Income	79,124	64,428	45,073	150,628	105,008	80,930	Upgrade
Preferred Dividends & Other Adjustments	6,780	6,780	-	-	-	-	Upgrade
Net Income to Common	72,344	57,648	45,073	150,628	105,008	80,930	Upgrade
Net Income Growth	43.71%	42.94%	-70.08%	43.45%	29.75%	-22.71%	Upgrade
Shares Outstanding (Basic)	206	205	205	205	205	205	Upgrade
Shares Outstanding (Diluted)	206	205	205	223	220	231	Upgrade
Shares Change (YoY)	0.30%	-	-8.05%	1.73%	-4.78%	-1.07%	Upgrade
EPS (Basic)	351.55	280.54	219.34	733.02	511.01	393.84	Upgrade
EPS (Diluted)	351.55	280.54	219.34	674.00	478.00	377.00	Upgrade
EPS Growth	31.01%	27.90%	-67.46%	41.00%	26.79%	-17.37%	Upgrade
Free Cash Flow	164,687	-393,427	510,340	-56,125	-665,758	548,744	Upgrade
Free Cash Flow Per Share	800.28	-1914.57	2483.51	-251.14	-3030.56	2378.47	Upgrade
Dividend Per Share	180.000	180.000	-	-	-	-	Upgrade
Operating Margin	26.46%	31.43%	19.85%	30.29%	20.26%	21.83%	Upgrade
Profit Margin	3.25%	2.42%	2.13%	7.08%	4.12%	4.14%	Upgrade
Free Cash Flow Margin	7.39%	-16.49%	24.12%	-2.64%	-26.12%	28.05%	Upgrade
Effective Tax Rate	27.49%	29.27%	28.68%	24.58%	24.46%	1.91%	Upgrade

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.