Yuanta Securities Korea Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	482,520	494,764	425,944	291,392	254,541
Total Interest Expense	275,558	310,911	272,308	165,873	64,378
Net Interest Income	206,962	183,854	153,636	125,519	190,163
Brokerage Commission	335,448	276,384	261,991	232,830	403,057
Asset Management Fee	56,084	19,383	8,364	10,766	13,409
Underwriting & Investment Banking Fee	9,327	5,742	7,578	5,191	9,674
Gain on Sale of Investments (Rev)	442,911	358,678	536,509	188,936	367,997
Other Revenue	1,800,353	1,361,714	1,426,442	1,555,889	1,141,601
Revenue Before Loan Losses	2,851,084	2,205,755	2,394,520	2,119,131	2,125,901
Provision for Loan Losses	36,613	20,729	9,009	3,090	-815.18
Revenue	2,814,471	2,185,026	2,385,511	2,116,040	2,126,716
Revenue Growth (YoY)	28.81%	-8.40%	12.73%	-0.50%	-16.56%
Salaries & Employee Benefits	347,136	278,320	255,065	217,368	307,701
Cost of Services Provided	142,076	117,890	106,857	110,760	114,281
Other Operating Expenses	1,674,953	1,296,408	1,243,179	1,340,486	1,033,581
Total Operating Expenses	2,198,795	1,726,379	1,635,818	1,695,995	1,482,503
Operating Income	615,676	458,647	749,693	420,045	644,213
Currency Exchange Gains	7,132	6,663	-2,056	9,801	3,054
Other Non-Operating Income (Expenses)	-215,052	-221,751	-368,479	-113,831	-298,713
EBT Excluding Unusual Items	422,155	245,902	369,442	324,521	368,535
Gain (Loss) on Sale of Investments	-308,434	-155,533	-278,321	-270,678	-169,638
Pretax Income	117,136	95,926	91,088	63,194	199,720
Income Tax Expense	21,504	22,876	26,660	18,121	49,092
Earnings From Continuing Ops.	95,632	73,050	64,428	45,073	150,628
Net Income	95,632	73,050	64,428	45,073	150,628
Net Income to Common	95,632	73,050	64,428	45,073	150,628
Net Income Growth	30.91%	13.38%	42.94%	-70.08%	43.45%
Shares Outstanding (Basic)	216	215	205	205	205
Shares Outstanding (Diluted)	216	215	205	205	223
Shares Change (YoY)	0.47%	4.55%	-	-8.05%	1.73%
EPS (Basic)	443.00	340.00	313.53	219.34	733.02
EPS (Diluted)	443.00	340.00	313.53	219.34	674.00
EPS Growth	30.29%	8.44%	42.94%	-67.46%	41.00%
Free Cash Flow	-922,602	-209,226	-393,427	510,340	-56,125
Free Cash Flow Per Share	-4273.83	-973.81	-1914.57	2483.51	-251.14
Operating Margin	21.88%	20.99%	31.43%	19.85%	30.29%
Profit Margin	3.40%	3.34%	2.70%	2.13%	7.08%
Free Cash Flow Margin	-32.78%	-9.57%	-16.49%	24.12%	-2.64%
Effective Tax Rate	18.36%	23.85%	29.27%	28.68%	24.58%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.