KRX:003530 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	Jun '26 Jun 30, 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	516,611	474,459	486,312	461,475	345,527	229,882
Total Interest Expense	306,361	290,412	298,574	286,681	176,697	67,648
Net Interest Income	210,250	184,047	187,738	174,794	168,830	162,234
Brokerage Commission	332,770	200,105	160,383	154,027	138,597	240,447
Asset Management Fee	27,476	10,417	5,642	4,646	4,091	6,872
Underwriting & Investment Banking Fee	7,947	15,264	11,684	16,527	16,735	18,401
Gain on Sale of Investments (Rev)	2,173,922	723,983	276,439	308,496	194,248	307,265
Other Revenue	3,065,250	1,537,628	1,447,496	930,903	1,259,042	1,024,500
Revenue Before Loan Losses	5,817,615	2,671,444	2,089,382	1,589,395	1,781,543	1,759,719
Provision for Loan Losses	18,325	18,449	94,478	71,844	6,856	626.06
Revenue	5,799,290	2,652,995	1,994,904	1,517,551	1,774,686	1,759,093
Revenue Growth	127.92%	32.99%	31.46%	-14.49%	0.89%	-32.33%
Salaries & Employee Benefits	219,467	183,923	155,558	157,882	152,300	195,814
Cost of Services Provided	159,834	138,208	121,048	110,932	122,801	119,385
Other Operating Expenses	4,147,720	1,704,744	1,124,671	793,134	1,049,433	843,385
Total Operating Expenses	4,554,415	2,054,022	1,426,417	1,086,660	1,348,948	1,181,030
Operating Income	1,244,875	598,973	568,487	430,891	425,739	578,063
Currency Exchange Gains	-23,573	-8,921	-18,187	6,873	13,586	-14,976
Other Non-Operating Income (Expenses)	-267,518	-198,747	-184,042	-268,435	-140,070	-158,390
EBT Excluding Unusual Items	948,030	392,241	431,635	182,711	270,360	401,272
Asset Writedown	-660	-660	-4,696	-	-18,737	-
Gain (Loss) on Sale of Investments	-827,073	-250,068	-366,697	-168,639	-316,922	-208,430
Pretax Income	120,676	141,886	60,685	14,397	-65,439	192,724
Income Tax Expense	38,992	39,876	21,794	5,098	-10,572	48,597
Earnings From Continuing Ops.	81,684	102,010	38,891	9,298	-54,867	144,127
Minority Interest in Earnings	-	-	-	-0.09	-0.05	-13.52
Net Income	81,684	102,010	38,891	9,298	-54,867	144,113
Preferred Dividends & Other Adjustments	2,171	2,171	-	-	-	-
Net Income to Common	79,513	99,839	38,891	9,298	-54,867	144,113
Net Income Growth	65.46%	156.72%	318.25%	-	-	114.57%
Shares Outstanding (Basic)	214	214	220	218	219	218
Shares Outstanding (Diluted)	214	214	220	218	219	218
Shares Change	-2.55%	-2.66%	0.76%	-0.26%	0.07%	0.10%
EPS (Basic)	370.83	466.82	177.00	42.64	-250.96	659.65
EPS (Diluted)	370.83	466.82	177.00	42.64	-250.96	659.65
EPS Growth	69.79%	163.74%	315.11%	-	-	114.35%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	-1,171,504	-734,815	-916,890	-1,106,284	402,658	-1,111,023
Free Cash Flow Per Share	-5463.65	-3435.80	-4172.93	-5073.06	1841.70	-5085.45
Dividend Per Share	-	-	-	-	-	200.000
Dividend Growth	-	-	-	-	-	-
Operating Margin	21.47%	22.58%	28.50%	28.39%	23.99%	32.86%
Profit Margin	1.37%	3.76%	1.95%	0.61%	-3.09%	8.19%
Free Cash Flow Margin	-20.20%	-27.70%	-45.96%	-72.90%	22.69%	-63.16%
Effective Tax Rate	32.31%	28.10%	35.91%	35.41%	-	25.22%