Daishin Securities Co.,Ltd (KRX:003547)
26,100
+300 (1.16%)
Last updated: Mar 20, 2026, 12:56 PM KST
KRX:003547 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
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 |
Interest and Dividend Income | 786,365 | 893,617 | 784,007 | 605,865 | 466,925 |
Total Interest Expense | 669,186 | 667,095 | 608,227 | 375,275 | 221,944 |
Net Interest Income | 117,180 | 226,522 | 175,780 | 230,589 | 244,982 |
Brokerage Commission | 508,169 | 329,388 | 338,832 | 358,858 | 470,350 |
Asset Management Fee | - | 6,851 | 6,725 | 8,290 | 14,771 |
Underwriting & Investment Banking Fee | - | 25,639 | 14,965 | 29,219 | 28,695 |
Gain on Sale of Investments (Rev) | - | 259,865 | 289,705 | 154,270 | 175,710 |
Other Revenue | 3,215,020 | 2,193,945 | 2,211,171 | 2,841,178 | 2,397,756 |
Revenue Before Loan Losses | 3,840,368 | 3,042,210 | 3,037,178 | 3,622,405 | 3,332,264 |
Provision for Loan Losses | 168,579 | 102,865 | 72,980 | 36,936 | 31,965 |
Revenue | 3,671,790 | 2,939,345 | 2,964,198 | 3,585,468 | 3,300,299 |
Revenue Growth (YoY) | 24.92% | -0.84% | -17.33% | 8.64% | 34.19% |
Salaries & Employee Benefits | 324,433 | 296,158 | 292,949 | 310,308 | 292,603 |
Cost of Services Provided | 357,827 | 205,323 | 178,401 | 189,151 | 180,729 |
Other Operating Expenses | 2,656,467 | 1,933,236 | 1,856,300 | 2,329,687 | 1,573,603 |
Total Operating Expenses | 3,389,595 | 2,472,763 | 2,366,269 | 2,865,344 | 2,087,622 |
Operating Income | 282,195 | 466,582 | 597,930 | 720,125 | 1,212,677 |
Currency Exchange Gains | 19,208 | 30,220 | 17,184 | -27,608 | -36,453 |
Other Non-Operating Income (Expenses) | -36,776 | -46,881 | -207,431 | -197,018 | -157,443 |
EBT Excluding Unusual Items | 264,627 | 413,513 | 388,795 | 506,657 | 1,039,128 |
Asset Writedown | - | - | - | - | -3,245 |
Gain (Loss) on Sale of Investments | - | -252,013 | -224,477 | -305,203 | -170,549 |
Pretax Income | 264,627 | 188,389 | 181,219 | 220,955 | 867,307 |
Income Tax Expense | 77,900 | 44,207 | 45,388 | 89,211 | 251,484 |
Earnings From Continuing Ops. | 186,727 | 144,182 | 135,832 | 131,744 | 615,823 |
Minority Interest in Earnings | -114.54 | 635.46 | -2,182 | -15,835 | 756.34 |
Net Income | 186,612 | 144,818 | 133,650 | 115,909 | 616,579 |
Preferred Dividends & Other Adjustments | - | 83,229 | - | - | - |
Net Income to Common | 186,612 | 61,588 | 133,650 | 115,909 | 616,579 |
Net Income Growth | 28.86% | 8.36% | 15.31% | -81.20% | 316.15% |
Shares Outstanding (Basic) | - | 67 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | - | 67 | 66 | 67 | 68 |
Shares Change (YoY) | - | 1.99% | -1.46% | -1.20% | -1.09% |
EPS (Basic) | - | 912.52 | 2019.65 | 1763.45 | 9297.18 |
EPS (Diluted) | - | 912.52 | 2019.65 | 1726.01 | 9071.88 |
EPS Growth | - | -54.82% | 17.01% | -80.97% | 320.72% |
Free Cash Flow | - | -3,986,721 | -2,821,625 | 162,525 | -1,427,447 |
Free Cash Flow Per Share | - | -59068.63 | -42638.98 | 2420.18 | -21002.37 |
Dividend Per Share | 1200.000 | 1200.000 | 1200.000 | 1200.000 | 1400.000 |
Dividend Growth | - | - | - | -14.29% | 16.67% |
Operating Margin | 7.69% | 15.87% | 20.17% | 20.09% | 36.74% |
Profit Margin | 5.08% | 2.10% | 4.51% | 3.23% | 18.68% |
Free Cash Flow Margin | - | -135.63% | -95.19% | 4.53% | -43.25% |
Effective Tax Rate | 29.44% | 23.47% | 25.05% | 40.38% | 29.00% |
Revenue as Reported | 5,063,890 | - | - | - | - |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.