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 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Interest and Dividend Income	490,151	494,764	425,944	291,392	254,541	215,686	Upgrade
Total Interest Expense	305,162	310,911	272,308	165,873	64,378	76,756	Upgrade
Net Interest Income	184,989	183,854	153,636	125,519	190,163	138,929	Upgrade
Brokerage Commission	260,486	276,384	261,991	232,830	403,057	362,965	Upgrade
Asset Management Fee	25,694	19,383	8,364	10,766	13,409	5,060	Upgrade
Underwriting & Investment Banking Fee	7,260	5,742	7,578	5,191	9,674	8,234	Upgrade
Gain on Sale of Investments (Rev)	322,790	358,678	536,509	188,936	367,997	288,946	Upgrade
Other Revenue	1,465,138	1,361,714	1,426,442	1,555,889	1,141,601	1,744,197	Upgrade
Revenue Before Loan Losses	2,266,356	2,205,755	2,394,520	2,119,131	2,125,901	2,548,332	Upgrade
Provision for Loan Losses	23,235	20,729	9,009	3,090	-815.18	-617.86	Upgrade
Revenue	2,243,122	2,185,026	2,385,511	2,116,040	2,126,716	2,548,950	Upgrade
Revenue Growth (YoY)	1.29%	-8.40%	12.73%	-0.50%	-16.56%	30.30%	Upgrade
Salaries & Employee Benefits	264,315	278,320	255,065	217,368	307,701	260,607	Upgrade
Cost of Services Provided	115,270	117,890	106,857	110,760	114,281	100,082	Upgrade
Other Operating Expenses	1,431,108	1,296,408	1,243,179	1,340,486	1,033,581	1,644,616	Upgrade
Total Operating Expenses	1,843,246	1,726,379	1,635,818	1,695,995	1,482,503	2,032,559	Upgrade
Operating Income	399,875	458,647	749,693	420,045	644,213	516,391	Upgrade
Currency Exchange Gains	5,186	6,663	-2,056	9,801	3,054	-20,250	Upgrade
Other Non-Operating Income (Expenses)	-214,703	-221,751	-368,479	-113,831	-298,713	-183,960	Upgrade
EBT Excluding Unusual Items	187,750	245,902	369,442	324,521	368,535	324,288	Upgrade
Asset Writedown	-	-	-	-	-	-198.48	Upgrade
Gain (Loss) on Sale of Investments	-130,309	-155,533	-278,321	-270,678	-169,638	-192,732	Upgrade
Pretax Income	62,972	95,926	91,088	63,194	199,720	139,012	Upgrade
Income Tax Expense	14,914	22,876	26,660	18,121	49,092	34,004	Upgrade
Earnings From Continuing Ops.	48,058	73,050	64,428	45,073	150,628	105,008	Upgrade
Net Income	48,058	73,050	64,428	45,073	150,628	105,008	Upgrade
Preferred Dividends & Other Adjustments	7,557	7,557	-	-	-	-	Upgrade
Net Income to Common	40,501	65,492	64,428	45,073	150,628	105,008	Upgrade
Net Income Growth	-26.93%	13.38%	42.94%	-70.08%	43.45%	29.75%	Upgrade
Shares Outstanding (Basic)	205	205	205	205	205	205	Upgrade
Shares Outstanding (Diluted)	205	205	205	205	223	220	Upgrade
Shares Change (YoY)	-0.38%	-	-	-8.05%	1.73%	-4.78%	Upgrade
EPS (Basic)	197.66	318.71	313.53	219.34	733.02	511.01	Upgrade
EPS (Diluted)	197.66	318.71	313.53	219.34	674.00	478.00	Upgrade
EPS Growth	-38.19%	1.65%	42.94%	-67.46%	41.00%	26.79%	Upgrade
Free Cash Flow	59,666	-209,226	-393,427	510,340	-56,125	-665,758	Upgrade
Free Cash Flow Per Share	291.19	-1018.17	-1914.57	2483.51	-251.14	-3030.56	Upgrade
Dividend Per Share	200.000	200.000	-	-	-	-	Upgrade
Operating Margin	17.83%	20.99%	31.43%	19.85%	30.29%	20.26%	Upgrade
Profit Margin	1.81%	3.00%	2.70%	2.13%	7.08%	4.12%	Upgrade
Free Cash Flow Margin	2.66%	-9.57%	-16.49%	24.12%	-2.64%	-26.12%	Upgrade
Effective Tax Rate	23.68%	23.85%	29.27%	28.68%	24.58%	24.46%	Upgrade

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