Daishin Securities Co.,Ltd (KRX:003547)

KRX:003547 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	929,455	893,617	784,007	605,865	466,925	444,274
Total Interest Expense	673,818	667,095	608,227	375,275	221,944	244,328
Net Interest Income	255,637	226,522	175,780	230,589	244,982	199,946
Brokerage Commission	332,483	329,388	338,832	358,858	470,350	429,156
Asset Management Fee	6,947	6,851	6,725	8,290	14,771	9,692
Underwriting & Investment Banking Fee	32,902	25,639	14,965	29,219	28,695	16,186
Gain on Sale of Investments (Rev)	239,055	259,865	289,705	154,270	175,710	164,666
Other Revenue	2,168,620	2,193,945	2,211,171	2,841,178	2,397,756	1,662,836
Revenue Before Loan Losses	3,035,644	3,042,210	3,037,178	3,622,405	3,332,264	2,482,484
Provision for Loan Losses	112,259	102,865	72,980	36,936	31,965	23,139
Revenue	2,923,385	2,939,345	2,964,198	3,585,468	3,300,299	2,459,345
Revenue Growth (YoY)	0.83%	-0.84%	-17.33%	8.64%	34.19%	7.92%
Salaries & Employee Benefits	297,306	296,158	292,949	310,308	292,603	230,486
Cost of Services Provided	218,429	205,323	178,401	189,151	180,729	134,641
Other Operating Expenses	1,939,171	1,933,236	1,856,300	2,329,687	1,573,603	1,574,369
Total Operating Expenses	2,493,903	2,472,763	2,366,269	2,865,344	2,087,622	1,979,402
Operating Income	429,482	466,582	597,930	720,125	1,212,677	479,943
Currency Exchange Gains	14,868	30,220	17,184	-27,608	-36,453	42,988
Other Non-Operating Income (Expenses)	-48,468	-46,881	-207,431	-197,018	-157,443	-201,921
EBT Excluding Unusual Items	309,981	413,513	388,795	506,657	1,039,128	320,289
Asset Writedown	-	-	-	-	-3,245	-11,463
Gain (Loss) on Sale of Investments	-233,850	-252,013	-224,477	-305,203	-170,549	-110,278
Pretax Income	237,708	188,389	181,219	220,955	867,307	219,428
Income Tax Expense	69,737	44,207	45,388	89,211	251,484	72,410
Earnings From Continuing Ops.	167,971	144,182	135,832	131,744	615,823	147,019
Minority Interest in Earnings	476.62	635.46	-2,182	-15,835	756.34	1,144
Net Income	168,447	144,818	133,650	115,909	616,579	148,163
Preferred Dividends & Other Adjustments	123,489	83,229	-	-	-	-
Net Income to Common	44,959	61,588	133,650	115,909	616,579	148,163
Net Income Growth	23.21%	8.36%	15.31%	-81.20%	316.15%	56.43%
Shares Outstanding (Basic)	68	67	66	66	66	68
Shares Outstanding (Diluted)	68	67	66	67	68	69
Shares Change (YoY)	0.02%	1.99%	-1.46%	-1.20%	-1.09%	-3.04%
EPS (Basic)	664.82	912.52	2019.65	1763.45	9297.18	2180.76
EPS (Diluted)	664.82	912.52	2019.65	1726.01	9071.88	2156.29
EPS Growth	-67.12%	-54.82%	17.01%	-80.97%	320.72%	61.34%
Free Cash Flow	-4,217,143	-3,986,721	-2,821,625	162,525	-1,427,447	-497,995
Free Cash Flow Per Share	-62360.78	-59068.63	-42638.98	2420.18	-21002.37	-7247.58
Dividend Per Share	1200.000	1200.000	1200.000	1200.000	1400.000	1200.000
Dividend Growth	-	-	-	-14.29%	16.67%	20.00%
Operating Margin	14.69%	15.87%	20.17%	20.09%	36.74%	19.52%
Profit Margin	1.54%	2.10%	4.51%	3.23%	18.68%	6.02%
Free Cash Flow Margin	-144.25%	-135.63%	-95.19%	4.53%	-43.25%	-20.25%
Effective Tax Rate	29.34%	23.47%	25.05%	40.38%	29.00%	33.00%

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.