SL Corporation Income Statement

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
Other Revenue	0	-	-0	-	-	-
Revenue	5,466,857	5,239,939	4,973,274	4,838,847	4,174,538	3,001,142
Revenue Growth	10.27%	5.36%	2.78%	15.91%	39.10%	19.80%
Cost of Revenue	4,669,580	4,509,339	4,287,181	4,202,683	3,718,817	2,718,026
Gross Profit	797,277	730,600	686,093	636,164	455,721	283,116
Selling, General & Admin	311,709	292,027	254,250	219,552	222,057	146,320
Research & Development	16,119	14,323	19,205	15,206	18,565	14,901
Amortization of Goodwill & Intangibles	5,927	5,936	6,042	6,264	4,604	1,919
Other Operating Expenses	7,396	6,702	7,055	5,217	4,671	4,942
Operating Expenses	345,808	323,500	290,929	249,978	257,806	172,575
Operating Income	451,469	407,099	395,164	386,186	197,915	110,541
Interest Expense	-13,041	-13,897	-18,248	-24,352	-14,658	-6,203
Interest & Investment Income	34,096	30,552	30,493	20,082	12,439	7,202
Earnings From Equity Investments	23,682	17,696	16,777	18,159	-	11,949
Currency Exchange Gain (Loss)	54,893	-2,804	41,380	16,976	4,742	25,329
Other Non Operating Income (Expenses)	24,196	23,419	19,999	9,148	5,020	8,211
EBT Excluding Unusual Items	575,295	462,066	485,565	426,198	205,459	157,029
Gain (Loss) on Sale of Investments	2,452	1,384	1,163	2,013	8,592	280.65
Gain (Loss) on Sale of Assets	-345.43	272.57	259.44	605.69	1,648	-1,847
Asset Writedown	-17,985	-17,985	-11.06	-	-	15.18
Pretax Income	559,416	445,737	486,976	428,816	215,699	155,478
Income Tax Expense	164,830	124,947	105,013	79,550	49,786	59,265
Earnings From Continuing Operations	394,586	320,790	381,964	349,266	165,913	96,213
Minority Interest in Earnings	-13,339	-9,956	-13,606	-13,758	-11,183	237.99
Net Income	381,248	310,834	368,358	335,508	154,729	96,451
Net Income to Common	381,248	310,834	368,358	335,508	154,729	96,451
Net Income Growth	26.15%	-15.62%	9.79%	116.83%	60.42%	46.86%
Shares Outstanding (Basic)	46	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46	46
Shares Change	0.00%	-	-	-	-	-0.41%
EPS (Basic)	8278.07	6749.13	7998.13	7284.86	3359.63	2094.23
EPS (Diluted)	8278.07	6749.13	7998.13	7284.86	3359.63	2094.23
EPS Growth	26.15%	-15.62%	9.79%	116.83%	60.42%	47.46%

Additional Metrics

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
Free Cash Flow	348,373	312,855	234,568	271,434	-3,921	33,672
Free Cash Flow Per Share	7564.25	6792.99	5093.17	5893.64	-85.14	731.12
Dividend Per Share	2770.000	2770.000	1200.000	900.000	600.000	500.000
Dividend Growth	130.83%	130.83%	33.33%	50.00%	20.00%	0%
Gross Margin	14.58%	13.94%	13.80%	13.15%	10.92%	9.43%
Operating Margin	8.26%	7.77%	7.95%	7.98%	4.74%	3.68%
Profit Margin	6.97%	5.93%	7.41%	6.93%	3.71%	3.21%
Free Cash Flow Margin	6.37%	5.97%	4.72%	5.61%	-0.09%	1.12%
EBITDA	617,654	570,005	558,875	539,362	336,863	235,205
EBITDA Margin	11.30%	10.88%	11.24%	11.15%	8.07%	7.84%
D&A For EBITDA	166,186	162,906	163,711	153,177	138,948	124,664
EBIT	451,469	407,099	395,164	386,186	197,915	110,541
EBIT Margin	8.26%	7.77%	7.95%	7.98%	4.74%	3.68%
Effective Tax Rate	29.47%	28.03%	21.56%	18.55%	23.08%	38.12%
Advertising Expenses	-	554.82	708.35	1,185	317.13	357.38