Yuanta Securities Korea Co., Ltd. (KRX:003470)
4,390.00
+195.00 (4.65%)
Last updated: Jun 29, 2026, 2:10 PM KST
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 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 | 494,453 | 482,520 | 494,764 | 425,944 | 291,392 | 254,541 |
Total Interest Expense | 270,085 | 275,558 | 310,911 | 272,308 | 165,873 | 64,378 |
Net Interest Income | 224,368 | 206,962 | 183,854 | 153,636 | 125,519 | 190,163 |
Brokerage Commission | 452,642 | 335,448 | 276,384 | 261,991 | 232,830 | 403,057 |
Asset Management Fee | 87,897 | 56,084 | 19,383 | 8,364 | 10,766 | 13,409 |
Underwriting & Investment Banking Fee | 9,104 | 9,327 | 5,742 | 7,578 | 5,191 | 9,674 |
Gain on Sale of Investments (Rev) | 657,858 | 442,911 | 358,678 | 536,509 | 188,936 | 367,997 |
Other Revenue | 2,272,955 | 1,800,353 | 1,361,714 | 1,426,442 | 1,555,889 | 1,141,601 |
Revenue Before Loan Losses | 3,704,823 | 2,851,084 | 2,205,755 | 2,394,520 | 2,119,131 | 2,125,901 |
Provision for Loan Losses | 36,406 | 36,613 | 20,729 | 9,009 | 3,090 | -815.18 |
| 3,668,418 | 2,814,471 | 2,185,026 | 2,385,511 | 2,116,040 | 2,126,716 | |
Revenue Growth (YoY) | 63.44% | 28.81% | -8.40% | 12.73% | -0.50% | -16.56% |
Salaries & Employee Benefits | 445,657 | 347,136 | 278,320 | 255,065 | 217,368 | 307,701 |
Cost of Services Provided | 158,222 | 142,076 | 117,890 | 106,857 | 110,760 | 114,281 |
Other Operating Expenses | 2,135,123 | 1,674,953 | 1,296,408 | 1,243,179 | 1,340,486 | 1,033,581 |
Total Operating Expenses | 2,773,941 | 2,198,795 | 1,726,379 | 1,635,818 | 1,695,995 | 1,482,503 |
Operating Income | 894,477 | 615,676 | 458,647 | 749,693 | 420,045 | 644,213 |
Currency Exchange Gains | 10,117 | 7,132 | 6,663 | -2,056 | 9,801 | 3,054 |
Other Non-Operating Income (Expenses) | -230,621 | -215,052 | -221,751 | -368,479 | -113,831 | -298,713 |
EBT Excluding Unusual Items | 690,626 | 422,155 | 245,902 | 369,442 | 324,521 | 368,535 |
Gain (Loss) on Sale of Investments | -500,756 | -308,434 | -155,533 | -278,321 | -270,678 | -169,638 |
Pretax Income | 193,282 | 117,136 | 95,926 | 91,088 | 63,194 | 199,720 |
Income Tax Expense | 38,822 | 21,504 | 22,876 | 26,660 | 18,121 | 49,092 |
Earnings From Continuing Ops. | 154,460 | 95,632 | 73,050 | 64,428 | 45,073 | 150,628 |
Net Income | 154,460 | 95,632 | 73,050 | 64,428 | 45,073 | 150,628 |
Preferred Dividends & Other Adjustments | 10,358 | 10,358 | - | - | - | - |
Net Income to Common | 144,102 | 85,273 | 73,050 | 64,428 | 45,073 | 150,628 |
Net Income Growth | 221.40% | 30.91% | 13.38% | 42.94% | -70.08% | 43.45% |
Shares Outstanding (Basic) | 194 | 193 | 215 | 205 | 205 | 205 |
Shares Outstanding (Diluted) | 194 | 193 | 215 | 205 | 205 | 223 |
Shares Change (YoY) | -9.06% | -10.32% | 4.55% | - | -8.05% | 1.73% |
EPS (Basic) | 741.01 | 442.56 | 340.00 | 313.53 | 219.34 | 733.02 |
EPS (Diluted) | 741.01 | 442.56 | 340.00 | 313.53 | 219.34 | 674.00 |
EPS Growth | 229.71% | 30.17% | 8.44% | 42.94% | -67.46% | 41.00% |
Free Cash Flow | -1,177,707 | -922,602 | -209,226 | -393,427 | 510,340 | -56,125 |
Free Cash Flow Per Share | -6056.07 | -4788.26 | -973.81 | -1914.57 | 2483.51 | -251.14 |
Operating Margin | 24.38% | 21.88% | 20.99% | 31.43% | 19.85% | 30.29% |
Profit Margin | 3.93% | 3.03% | 3.34% | 2.70% | 2.13% | 7.08% |
Free Cash Flow Margin | -32.10% | -32.78% | -9.57% | -16.49% | 24.12% | -2.64% |
Effective Tax Rate | 20.09% | 18.36% | 23.85% | 29.27% | 28.68% | 24.58% |