KRX:003530 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	492,409	486,312	461,475	345,527	229,882	228,426	Upgrade
Total Interest Expense	294,228	298,574	286,681	176,697	67,648	65,377	Upgrade
Net Interest Income	198,182	187,738	174,794	168,830	162,234	163,049	Upgrade
Brokerage Commission	153,900	160,384	154,027	138,597	240,447	207,798	Upgrade
Asset Management Fee	5,324	5,642	4,646	4,091	6,872	3,558	Upgrade
Underwriting & Investment Banking Fee	16,565	11,684	16,527	16,735	18,401	10,812	Upgrade
Gain on Sale of Investments (Rev)	312,299	276,438	308,496	194,248	307,265	360,172	Upgrade
Other Revenue	1,566,857	1,447,495	930,903	1,259,042	1,024,500	1,859,581	Upgrade
Revenue Before Loan Losses	2,253,126	2,089,381	1,589,395	1,781,543	1,759,719	2,604,970	Upgrade
Provision for Loan Losses	85,707	94,477	71,844	6,856	626.06	5,532	Upgrade
Revenue	2,167,419	1,994,904	1,517,551	1,774,686	1,759,093	2,599,439	Upgrade
Revenue Growth (YoY)	44.00%	31.45%	-14.49%	0.89%	-32.33%	78.81%	Upgrade
Salaries & Employee Benefits	156,505	155,558	157,882	152,300	195,814	162,936	Upgrade
Cost of Services Provided	120,371	121,047	110,932	122,801	119,385	106,201	Upgrade
Other Operating Expenses	1,277,460	1,124,672	793,134	1,049,433	843,385	1,667,191	Upgrade
Total Operating Expenses	1,579,811	1,426,417	1,086,660	1,348,948	1,181,030	1,956,565	Upgrade
Operating Income	587,609	568,487	430,891	425,739	578,063	642,874	Upgrade
Currency Exchange Gains	-12,702	-18,187	6,873	13,586	-14,976	-6,008	Upgrade
Other Non-Operating Income (Expenses)	-166,120	-184,039	-268,435	-140,070	-158,390	-353,266	Upgrade
EBT Excluding Unusual Items	398,783	431,636	182,711	270,360	401,272	285,681	Upgrade
Asset Writedown	-4,696	-4,696	-	-18,737	-	-6,926	Upgrade
Gain (Loss) on Sale of Investments	-387,805	-366,699	-168,639	-316,922	-208,430	-184,356	Upgrade
Pretax Income	6,731	60,684	14,397	-65,439	192,724	94,356	Upgrade
Income Tax Expense	7,298	21,794	5,098	-10,572	48,597	27,210	Upgrade
Earnings From Continuing Ops.	-567.11	38,890	9,298	-54,867	144,127	67,146	Upgrade
Minority Interest in Earnings	-0.2	-0.21	-0.09	-0.05	-13.52	19.46	Upgrade
Net Income	-567.31	38,890	9,298	-54,867	144,113	67,165	Upgrade
Preferred Dividends & Other Adjustments	1,877	954.97	-	-	-	-	Upgrade
Net Income to Common	-2,444	37,935	9,298	-54,867	144,113	67,165	Upgrade
Net Income Growth	-	318.25%	-	-	114.57%	-31.77%	Upgrade
Shares Outstanding (Basic)	218	218	218	219	218	218	Upgrade
Shares Outstanding (Diluted)	218	218	218	219	218	218	Upgrade
Shares Change (YoY)	0.07%	-	-0.26%	0.07%	0.10%	13.47%	Upgrade
EPS (Basic)	-11.21	173.96	42.64	-250.96	659.65	307.74	Upgrade
EPS (Diluted)	-11.21	173.96	42.64	-250.96	659.65	307.74	Upgrade
EPS Growth	-	307.98%	-	-	114.35%	-39.87%	Upgrade
Free Cash Flow	-228,762	-916,890	-1,106,284	402,658	-1,111,023	65,625	Upgrade
Free Cash Flow Per Share	-1049.03	-4204.56	-5073.06	1841.70	-5085.45	300.69	Upgrade
Dividend Per Share	-	-	-	-	200.000	-	Upgrade
Operating Margin	27.11%	28.50%	28.39%	23.99%	32.86%	24.73%	Upgrade
Profit Margin	-0.11%	1.90%	0.61%	-3.09%	8.19%	2.58%	Upgrade
Free Cash Flow Margin	-10.55%	-45.96%	-72.90%	22.69%	-63.16%	2.53%	Upgrade
Effective Tax Rate	108.43%	35.91%	35.41%	-	25.22%	28.84%	Upgrade

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.