Daishin Securities Co.,Ltd (KRX:003540)
South Korea flag South Korea · Delayed Price · Currency is KRW
22,650
0.00 (0.00%)
Nov 2, 2026, 3:30 PM KST

KRX:003540 Financials Overview

Millions KRW. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
6,115,5003,716,9822,922,1232,964,1983,585,4683,300,299
Revenue Growth
96.99%27.20%-1.42%-17.33%8.64%34.19%
Operating Income
1,852,655855,462466,582597,930720,1251,212,677
Net Income
162,64577,028144,818133,650115,909616,579
Earnings Per Share
2164.031132.951760.002019.651726.019071.88
EPS Growth
457.76%-35.63%-12.86%17.01%-80.97%320.72%

Revenue by Segment

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Asset Trust Division
57,93960,74546,69946,56936,76620,852
Economic Research Division
9,2299,1138,6037,3465,7695,442
Corporate Finance
255,064181,255161,86278,573139,985134,263
Asset Management Division
24,15917,91817,85317,90513,46927,734
Savings Bank Division
140,547138,195167,351194,790200,336145,454
Other
513,610454,112363,742786,167180,15048,907
CM Division
3,376,3402,581,6652,185,7132,137,3041,888,4191,867,691
F&I Division
396,577392,061362,463233,902306,232959,605
Corporate Sales Division
2,469,0851,172,524640,959554,185820,39069,164
Retail
653,569417,476341,999341,523296,516437,724
Overseas Sales Division
56,03163,14550,858166,047480,29516,990
Unallocated Commission Income
-141,411-101,402-63,967-64,828-40,911-71,393
Unallocated Interest Income
-36,009-23,440-14,909-4,055-14,764-5,850
Unallocated Dividend Income
-91,939-227,169-64,534-573,652-69,732-18,200
Unallocated Other Operating Income
-113,934-72,307-110,829-67,186-11,588-3,053
Total
7,568,8575,063,8904,093,8633,854,5914,231,3323,635,332

Cash & Debt

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
22,137,36617,231,03110,039,9918,474,9537,989,4108,806,598
Total Debt
23,297,09721,734,62115,719,76612,728,89710,517,05912,438,269
Net Cash (Debt)
-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
-16849.51-66239.75-84153.50-64283.47-37639.54-53433.66

Cash Flow & CapEx

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
-5,194,141-3,223,886-3,970,594-2,802,682266,185-1,402,569
Capital Expenditures
-35,159-33,402-16,127-18,942-103,660-24,878
Free Cash Flow
-5,229,301-3,257,288-3,986,721-2,821,625162,525-1,427,447
Free Cash Flow Growth
------

Margins

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
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%

Dividends

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
1200.0001200.0001200.0001200.0001200.0001400.000
Dividend Per Share Growth
0%0%0%0%-14.29%16.67%
Dividend Yield
5.30%4.98%7.65%8.69%9.86%8.14%

Valuation

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
10.4721.417.366.976.921.86
Forward PE
3.8910.926.325.694.403.99
P/FCF Ratio
----4.93-
PS Ratio
0.230.440.370.310.220.35