Daishin Securities Co.,Ltd (KRX:003540)
South Korea
· Delayed Price · Currency is KRW 24,800
-200 (-0.80%)
At close: Jun 11, 2025, 3:30 PM KST
KRX:003540 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 | 929,455 | 893,617 | 784,007 | 605,865 | 466,925 | 444,274 | Upgrade
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| Total Interest Expense | 673,818 | 667,095 | 608,227 | 375,275 | 221,944 | 244,328 | Upgrade
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| Net Interest Income | 255,637 | 226,522 | 175,780 | 230,589 | 244,982 | 199,946 | Upgrade
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| Brokerage Commission | 332,483 | 329,388 | 338,832 | 358,858 | 470,350 | 429,156 | Upgrade
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| Asset Management Fee | 6,947 | 6,851 | 6,725 | 8,290 | 14,771 | 9,692 | Upgrade
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| Underwriting & Investment Banking Fee | 32,902 | 25,639 | 14,965 | 29,219 | 28,695 | 16,186 | Upgrade
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| Gain on Sale of Investments (Rev) | 239,055 | 259,865 | 289,705 | 154,270 | 175,710 | 164,666 | Upgrade
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| Other Revenue | 2,168,620 | 2,193,945 | 2,211,171 | 2,841,178 | 2,397,756 | 1,662,836 | Upgrade
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| Revenue Before Loan Losses | 3,035,644 | 3,042,210 | 3,037,178 | 3,622,405 | 3,332,264 | 2,482,484 | Upgrade
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| Provision for Loan Losses | 112,259 | 102,865 | 72,980 | 36,936 | 31,965 | 23,139 | Upgrade
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| Revenue | 2,923,385 | 2,939,345 | 2,964,198 | 3,585,468 | 3,300,299 | 2,459,345 | Upgrade
|
| Revenue Growth (YoY) | 0.83% | -0.84% | -17.33% | 8.64% | 34.19% | 7.92% | Upgrade
|
| Salaries & Employee Benefits | 297,306 | 296,158 | 292,949 | 310,308 | 292,603 | 230,486 | Upgrade
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| Cost of Services Provided | 218,429 | 205,323 | 178,401 | 189,151 | 180,729 | 134,641 | Upgrade
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| Other Operating Expenses | 1,939,171 | 1,933,236 | 1,856,300 | 2,329,687 | 1,573,603 | 1,574,369 | Upgrade
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| Total Operating Expenses | 2,493,903 | 2,472,763 | 2,366,269 | 2,865,344 | 2,087,622 | 1,979,402 | Upgrade
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| Operating Income | 429,482 | 466,582 | 597,930 | 720,125 | 1,212,677 | 479,943 | Upgrade
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| Currency Exchange Gains | 14,868 | 30,220 | 17,184 | -27,608 | -36,453 | 42,988 | Upgrade
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| Other Non-Operating Income (Expenses) | -48,468 | -46,881 | -207,431 | -197,018 | -157,443 | -201,921 | Upgrade
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| EBT Excluding Unusual Items | 309,981 | 413,513 | 388,795 | 506,657 | 1,039,128 | 320,289 | Upgrade
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| Asset Writedown | - | - | - | - | -3,245 | -11,463 | Upgrade
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| Gain (Loss) on Sale of Investments | -233,850 | -252,013 | -224,477 | -305,203 | -170,549 | -110,278 | Upgrade
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| Pretax Income | 237,708 | 188,389 | 181,219 | 220,955 | 867,307 | 219,428 | Upgrade
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| Income Tax Expense | 69,737 | 44,207 | 45,388 | 89,211 | 251,484 | 72,410 | Upgrade
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| Earnings From Continuing Ops. | 167,971 | 144,182 | 135,832 | 131,744 | 615,823 | 147,019 | Upgrade
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| Minority Interest in Earnings | 476.62 | 635.46 | -2,182 | -15,835 | 756.34 | 1,144 | Upgrade
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| Net Income | 168,447 | 144,818 | 133,650 | 115,909 | 616,579 | 148,163 | Upgrade
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| Preferred Dividends & Other Adjustments | 87,157 | 83,229 | - | - | - | - | Upgrade
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| Net Income to Common | 81,290 | 61,588 | 133,650 | 115,909 | 616,579 | 148,163 | Upgrade
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| Net Income Growth | 23.21% | 8.36% | 15.31% | -81.20% | 316.15% | 56.43% | Upgrade
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| Shares Outstanding (Basic) | 68 | 67 | 66 | 66 | 66 | 68 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 67 | 66 | 67 | 68 | 69 | Upgrade
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| Shares Change (YoY) | 0.02% | 1.99% | -1.46% | -1.20% | -1.09% | -3.04% | Upgrade
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| EPS (Basic) | 1202.07 | 912.52 | 2019.65 | 1763.45 | 9297.18 | 2180.76 | Upgrade
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| EPS (Diluted) | 1202.07 | 912.52 | 2019.65 | 1726.01 | 9071.88 | 2156.29 | Upgrade
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| EPS Growth | -40.55% | -54.82% | 17.01% | -80.97% | 320.72% | 61.34% | Upgrade
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| Free Cash Flow | -4,217,143 | -3,986,721 | -2,821,625 | 162,525 | -1,427,447 | -497,995 | Upgrade
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| Free Cash Flow Per Share | -62360.78 | -59068.63 | -42638.98 | 2420.18 | -21002.37 | -7247.58 | Upgrade
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| Dividend Per Share | 1200.000 | 1200.000 | 1200.000 | 1200.000 | 1400.000 | 1200.000 | Upgrade
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| Dividend Growth | - | - | - | -14.29% | 16.67% | 20.00% | Upgrade
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| Operating Margin | 14.69% | 15.87% | 20.17% | 20.09% | 36.74% | 19.52% | Upgrade
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| Profit Margin | 2.78% | 2.10% | 4.51% | 3.23% | 18.68% | 6.02% | Upgrade
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| Free Cash Flow Margin | -144.25% | -135.63% | -95.19% | 4.53% | -43.25% | -20.25% | Upgrade
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| Effective Tax Rate | 29.34% | 23.47% | 25.05% | 40.38% | 29.00% | 33.00% | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.