Daishin Securities Co.,Ltd (KRX:003540)
South Korea flag South Korea · Delayed Price · Currency is KRW
16,930
+140 (0.83%)
At close: Apr 18, 2025, 3:30 PM KST

KRX:003540 Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
893,617784,007605,865466,925444,274
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Total Interest Expense
667,095608,227375,275221,944244,328
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Net Interest Income
226,522175,780230,589244,982199,946
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Brokerage Commission
329,388338,832358,858470,350429,156
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Asset Management Fee
6,8516,7258,29014,7719,692
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Underwriting & Investment Banking Fee
25,63914,96529,21928,69516,186
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Gain on Sale of Investments (Rev)
259,865289,705154,270175,710164,666
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Other Revenue
2,193,9452,211,1712,841,1782,397,7561,662,836
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Revenue Before Loan Losses
3,042,2103,037,1783,622,4053,332,2642,482,484
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Provision for Loan Losses
102,86572,98036,93631,96523,139
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Revenue
2,939,3452,964,1983,585,4683,300,2992,459,345
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Revenue Growth (YoY)
-0.84%-17.33%8.64%34.19%7.92%
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Salaries & Employee Benefits
296,158292,949310,308292,603230,486
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Cost of Services Provided
205,323178,401189,151180,729134,641
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Other Operating Expenses
1,933,2361,856,3002,329,6871,573,6031,574,369
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Total Operating Expenses
2,472,7632,366,2692,865,3442,087,6221,979,402
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Operating Income
466,582597,930720,1251,212,677479,943
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Currency Exchange Gains
30,22017,184-27,608-36,45342,988
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Other Non-Operating Income (Expenses)
-46,881-207,431-197,018-157,443-201,921
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EBT Excluding Unusual Items
413,513388,795506,6571,039,128320,289
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Asset Writedown
----3,245-11,463
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Gain (Loss) on Sale of Investments
-252,013-224,477-305,203-170,549-110,278
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Pretax Income
188,389181,219220,955867,307219,428
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Income Tax Expense
44,20745,38889,211251,48472,410
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Earnings From Continuing Ops.
144,182135,832131,744615,823147,019
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Minority Interest in Earnings
635.46-2,182-15,835756.341,144
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Net Income
144,818133,650115,909616,579148,163
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Preferred Dividends & Other Adjustments
12,046----
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Net Income to Common
132,772133,650115,909616,579148,163
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Net Income Growth
8.36%15.31%-81.20%316.15%56.43%
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Shares Outstanding (Basic)
6766666668
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Shares Outstanding (Diluted)
6766676869
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Shares Change (YoY)
1.99%-1.46%-1.20%-1.09%-3.04%
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EPS (Basic)
1967.192019.651763.459297.182180.76
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EPS (Diluted)
1760.002019.651726.019071.882156.29
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EPS Growth
-12.86%17.01%-80.97%320.72%61.34%
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Free Cash Flow
-3,986,721-2,821,625162,525-1,427,447-497,995
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Free Cash Flow Per Share
-59068.63-42638.982420.18-21002.37-7247.58
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Dividend Per Share
1200.0001200.0001200.0001400.0001200.000
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Dividend Growth
---14.29%16.67%20.00%
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Operating Margin
15.87%20.17%20.09%36.74%19.52%
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Profit Margin
4.52%4.51%3.23%18.68%6.02%
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Free Cash Flow Margin
-135.63%-95.19%4.53%-43.25%-20.25%
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Effective Tax Rate
23.47%25.05%40.38%29.00%33.00%
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.