Daishin Securities Co.,Ltd (KRX:003540)
South Korea
· Delayed Price · Currency is KRW 17,260
+40 (0.23%)
Feb 21, 2025, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 879,321 | 784,007 | 605,865 | 466,925 | 444,274 | 487,066 | Upgrade
|
| Total Interest Expense | 676,723 | 608,227 | 375,275 | 221,944 | 244,328 | 318,994 | Upgrade
|
| Net Interest Income | 202,598 | 175,780 | 230,589 | 244,982 | 199,946 | 168,072 | Upgrade
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| Brokerage Commission | 322,182 | 338,832 | 358,858 | 470,350 | 429,156 | 230,377 | Upgrade
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| Asset Management Fee | 6,736 | 6,725 | 8,290 | 14,771 | 9,692 | 6,636 | Upgrade
|
| Underwriting & Investment Banking Fee | 16,383 | 14,965 | 29,219 | 28,695 | 16,186 | 15,306 | Upgrade
|
| Gain on Sale of Investments (Rev) | 388,358 | 361,813 | 154,270 | 175,710 | 164,666 | 303,448 | Upgrade
|
| Other Revenue | 2,136,843 | 2,139,064 | 2,841,178 | 2,397,756 | 1,662,836 | 1,569,661 | Upgrade
|
| Revenue Before Loan Losses | 3,073,099 | 3,037,178 | 3,622,405 | 3,332,264 | 2,482,484 | 2,293,501 | Upgrade
|
| Provision for Loan Losses | 78,040 | 72,980 | 36,936 | 31,965 | 23,139 | 14,745 | Upgrade
|
| Revenue | 2,995,058 | 2,964,198 | 3,585,468 | 3,300,299 | 2,459,345 | 2,278,755 | Upgrade
|
| Revenue Growth (YoY) | 22.32% | -17.33% | 8.64% | 34.19% | 7.92% | 4.28% | Upgrade
|
| Salaries & Employee Benefits | 295,566 | 292,949 | 310,308 | 292,603 | 230,486 | 211,827 | Upgrade
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| Cost of Services Provided | 185,346 | 178,401 | 189,151 | 180,729 | 134,641 | 152,161 | Upgrade
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| Other Operating Expenses | 1,972,182 | 1,856,300 | 2,329,687 | 1,573,603 | 1,574,369 | 1,214,410 | Upgrade
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| Total Operating Expenses | 2,489,806 | 2,366,269 | 2,865,344 | 2,087,622 | 1,979,402 | 1,620,345 | Upgrade
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| Operating Income | 505,252 | 597,930 | 720,125 | 1,212,677 | 479,943 | 658,411 | Upgrade
|
| Currency Exchange Gains | 34,085 | 17,184 | -27,608 | -36,453 | 42,988 | 8,990 | Upgrade
|
| Other Non-Operating Income (Expenses) | -211,914 | -207,431 | -197,018 | -157,443 | -201,921 | -463,824 | Upgrade
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| EBT Excluding Unusual Items | 344,838 | 388,795 | 506,657 | 1,039,128 | 320,289 | 199,059 | Upgrade
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| Asset Writedown | -33.45 | - | - | -3,245 | -11,463 | -4,767 | Upgrade
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| Gain (Loss) on Sale of Investments | -227,153 | -224,477 | -305,203 | -170,549 | -110,278 | -64,898 | Upgrade
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| Pretax Income | 134,286 | 181,219 | 220,955 | 867,307 | 219,428 | 129,081 | Upgrade
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| Income Tax Expense | 35,350 | 45,388 | 89,211 | 251,484 | 72,410 | 35,125 | Upgrade
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| Earnings From Continuing Ops. | 98,936 | 135,832 | 131,744 | 615,823 | 147,019 | 93,955 | Upgrade
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| Minority Interest in Earnings | 570.23 | -2,182 | -15,835 | 756.34 | 1,144 | 757.34 | Upgrade
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| Net Income | 99,506 | 133,650 | 115,909 | 616,579 | 148,163 | 94,713 | Upgrade
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| Preferred Dividends & Other Adjustments | 120,948 | 59,925 | - | - | - | - | Upgrade
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| Net Income to Common | -21,441 | 73,725 | 115,909 | 616,579 | 148,163 | 94,713 | Upgrade
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| Net Income Growth | 38.98% | 15.31% | -81.20% | 316.15% | 56.43% | -32.75% | Upgrade
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| Shares Outstanding (Basic) | 67 | 66 | 66 | 66 | 68 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 67 | 67 | 67 | 68 | 69 | 71 | Upgrade
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| Shares Change (YoY) | 0.25% | 0.42% | -1.19% | -1.09% | -3.04% | -1.75% | Upgrade
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| EPS (Basic) | -318.36 | 1114.10 | 1763.45 | 9297.18 | 2180.76 | 1349.16 | Upgrade
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| EPS (Diluted) | -318.36 | 1114.10 | 1726.01 | 9071.88 | 2156.29 | 1336.46 | Upgrade
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| EPS Growth | - | -35.45% | -80.97% | 320.72% | 61.34% | -31.56% | Upgrade
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| Free Cash Flow | -3,629,293 | -2,821,625 | 162,525 | -1,427,447 | -497,995 | -779,080 | Upgrade
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| Free Cash Flow Per Share | -53887.55 | -41840.41 | 2420.18 | -21002.37 | -7247.58 | -10993.36 | Upgrade
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| Dividend Per Share | 1200.000 | 1200.000 | 1200.000 | 1400.000 | 1200.000 | 1000.000 | Upgrade
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| Dividend Growth | 0% | 0% | -14.29% | 16.67% | 20.00% | 61.29% | Upgrade
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| Operating Margin | 16.87% | 20.17% | 20.08% | 36.74% | 19.52% | 28.89% | Upgrade
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| Profit Margin | -0.72% | 2.49% | 3.23% | 18.68% | 6.02% | 4.16% | Upgrade
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| Free Cash Flow Margin | -121.18% | -95.19% | 4.53% | -43.25% | -20.25% | -34.19% | Upgrade
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| Effective Tax Rate | 26.32% | 25.05% | 40.38% | 29.00% | 33.00% | 27.21% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.