Daishin Securities Co.,Ltd (KRX:003540)
South Korea · Delayed Price · Currency is KRW 25,900
-550 (-2.08%)
At close: Sep 18, 2026
KRX:003540 Financials Overview
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 |
Revenue Revenue Growth | 6,115,500 | 3,716,982 | 2,922,123 | 2,964,198 | 3,585,468 | 3,300,299 |
Revenue Growth | 96.99% | 27.20% | -1.42% | -17.33% | 8.64% | 34.19% |
Operating Income Operating Income Growth | 1,852,655 | 855,462 | 466,582 | 597,930 | 720,125 | 1,212,677 |
Net Income Net Income Growth | 162,645 | 77,028 | 144,818 | 133,650 | 115,909 | 616,579 |
Earnings Per Share EPS Growth | 891.11 | 1132.95 | 1760.00 | 2019.65 | 1726.01 | 9071.88 |
EPS Growth | -61.79% | -35.63% | -12.86% | 17.01% | -80.97% | 320.72% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Retail Retail Growth | 417,476 | 341,999 | 341,523 | 296,516 | 437,724 |
Corporate Finance Corporate Finance Growth | 181,255 | 161,862 | 78,573 | 139,985 | 134,263 |
CM Division CM Division Growth | 2,581,665 | 2,185,713 | 2,137,304 | 1,888,419 | 1,867,691 |
Corporate Sales Division Corporate Sales Division Growth | 1,172,524 | 640,959 | 554,185 | 820,390 | 69,164 |
Savings Bank Division Savings Bank Division Growth | 138,195 | 167,351 | 194,790 | 200,336 | 145,454 |
Asset Management Division Asset Management Division Growth | 17,918 | 17,853 | 17,905 | 13,469 | 27,734 |
Economic Research Division Economic Research Division Growth | 9,113 | 8,603 | 7,346 | 5,769 | 5,442 |
F&I Division F&I Division Growth | 392,061 | 362,463 | 233,902 | 306,232 | 959,605 |
Overseas Sales Division Overseas Sales Division Growth | 63,145 | 50,858 | 166,047 | 480,295 | 16,990 |
Asset Trust Division Asset Trust Division Growth | 60,745 | 46,699 | 46,569 | 36,766 | 20,852 |
Other Other Growth | 454,112 | 363,742 | 786,167 | 180,150 | 48,907 |
Unallocated Commission Income Unallocated Commission Income Growth | -101,402 | -63,967 | -64,828 | -40,911 | -71,393 |
Unallocated Interest Income Unallocated Interest Income Growth | -23,440 | -14,909 | -4,055 | -14,764 | -5,850 |
Unallocated Dividend Income Unallocated Dividend Income Growth | -227,169 | -64,534 | -573,652 | -69,732 | -18,200 |
Unallocated Other Operating Income Unallocated Other Operating Income Growth | -72,307 | -110,829 | -67,186 | -11,588 | -3,053 |
Total Total Growth | 5,063,890 | 4,093,863 | 3,854,591 | 4,231,332 | 3,635,332 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 22,137,366 | 17,231,031 | 10,039,991 | 8,474,953 | 7,989,410 | 8,806,598 |
Total Debt Total Debt Growth | 23,297,097 | 21,734,621 | 15,719,766 | 12,728,897 | 10,517,059 | 12,438,269 |
Net Cash (Debt) Net Cash Growth | -1,159,731 | -4,503,591 | -5,679,776 | -4,253,944 | -2,527,649 | -3,631,672 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -22960.84 | -66239.75 | -84153.50 | -64283.47 | -37639.54 | -53433.66 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | -5,194,141 | -3,223,886 | -3,970,594 | -2,802,682 | 266,185 | -1,402,569 |
Capital Expenditures CapEx Growth | -35,159 | -33,402 | -16,127 | -18,942 | -103,660 | -24,878 |
Free Cash Flow Free Cash Flow Growth | -5,229,301 | -3,257,288 | -3,986,721 | -2,821,625 | 162,525 | -1,427,447 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 |
Operating Margin | 30.29% | 23.02% | 15.97% | 20.17% | 20.09% | 36.74% |
Pretax Margin | 8.93% | 7.12% | 6.45% | 6.11% | 6.16% | 26.28% |
Profit Margin | 2.66% | 2.07% | 4.96% | 4.51% | 3.23% | 18.68% |
FCF Margin | -85.51% | -87.63% | -136.43% | -95.19% | 4.53% | -43.25% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 20, 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 |
Dividend Per Share Dividend Per Share Growth | 1200.000 | 1200.000 | 1200.000 | 1200.000 | 1200.000 | 1400.000 |
Dividend Per Share Growth | 0% | 0% | 0% | 0% | -14.29% | 16.67% |
Dividend Yield | 4.63% | 4.58% | 8.27% | 9.97% | 11.05% | 9.72% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 20, 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 |
PE Ratio | 29.06 | 21.41 | 7.36 | 6.97 | 6.92 | 1.86 |
Forward PE | 5.31 | 10.92 | 6.32 | 5.69 | 4.40 | 3.99 |
P/FCF Ratio | - | - | - | - | 4.93 | - |
PS Ratio | 0.26 | 0.44 | 0.37 | 0.31 | 0.22 | 0.35 |