KRX:005940 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	Mar '26 Mar 31, 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
Interest and Dividend Income	2,183,052	2,078,035	1,813,964	1,674,638	1,297,505	1,062,886
Total Interest Expense	1,065,138	1,015,429	938,662	820,967	557,608	229,527
Net Interest Income	1,117,914	1,062,606	875,302	853,671	739,897	833,359
Brokerage Commission	1,693,126	1,392,744	1,014,666	907,463	884,664	1,219,912
Asset Management Fee	45,273	39,286	27,617	21,003	22,400	27,424
Underwriting & Investment Banking Fee	79,064	72,161	70,804	58,114	75,555	112,994
Gain on Sale of Investments (Rev)	5,110,260	3,489,075	1,783,016	2,119,153	1,126,995	1,679,358
Other Revenue	9,619,427	6,560,560	5,049,467	5,512,668	7,761,078	6,015,993
Revenue Before Loan Losses	17,665,064	12,616,432	8,820,872	9,472,072	10,610,589	9,889,040
Provision for Loan Losses	78,041	78,259	77,644	117,322	37,016	830
Revenue	17,587,023	12,538,173	8,743,228	9,354,750	10,573,573	9,888,210
Revenue Growth (YoY)	97.54%	43.40%	-6.54%	-11.53%	6.93%	-14.61%
Salaries & Employee Benefits	956,703	845,641	723,817	607,181	524,543	705,044
Cost of Services Provided	674,111	607,324	478,274	471,985	464,365	473,265
Other Operating Expenses	10,300,065	6,815,154	4,761,941	4,859,334	6,373,162	4,864,222
Total Operating Expenses	12,005,383	8,344,949	6,047,868	6,013,536	7,426,707	6,098,208
Operating Income	5,581,640	4,193,224	2,695,360	3,341,214	3,146,866	3,790,002
Currency Exchange Gains	134,238	67,063	274,620	78,180	59,156	178,616
Other Non-Operating Income (Expenses)	-1,658,886	-1,660,970	-1,002,283	-1,712,605	-661,002	-1,133,124
EBT Excluding Unusual Items	4,061,636	2,603,961	2,032,992	1,740,650	2,521,299	2,876,710
Asset Writedown	-20,732	-20,732	-	-	631	-89
Gain (Loss) on Sale of Investments	-2,320,343	-1,235,979	-1,106,881	-1,018,147	-2,080,011	-1,575,067
Pretax Income	1,721,069	1,347,737	924,857	720,729	440,215	1,302,063
Income Tax Expense	422,054	316,236	238,219	167,681	137,287	370,599
Earnings From Continuing Ops.	1,299,015	1,031,501	686,638	553,048	302,928	931,464
Minority Interest in Earnings	98	98	21	3,392	490	62
Net Income	1,299,113	1,031,599	686,659	556,440	303,418	931,526
Net Income to Common	1,299,113	1,031,599	686,659	556,440	303,418	931,526
Net Income Growth	94.07%	50.23%	23.40%	83.39%	-67.43%	61.45%
Shares Outstanding (Basic)	375	358	349	350	343	303
Shares Outstanding (Diluted)	375	358	349	350	343	303
Shares Change (YoY)	7.71%	2.54%	-0.32%	1.91%	13.30%	1.14%
EPS (Basic)	3468.63	2885.00	1969.06	1590.53	883.83	3074.23
EPS (Diluted)	3468.63	2885.00	1969.06	1590.53	883.83	3074.23
EPS Growth	80.43%	46.52%	23.80%	79.96%	-71.25%	59.63%
Free Cash Flow	-	-5,432,868	-4,228,834	-1,195,259	6,572,120	3,403,925
Free Cash Flow Per Share	-	-15193.70	-12126.60	-3416.52	19144.10	11233.68
Dividend Per Share	1300.000	1300.000	950.000	800.000	700.000	1050.000
Dividend Growth	36.84%	36.84%	18.75%	14.29%	-33.33%	50.00%
Operating Margin	31.74%	33.44%	30.83%	35.72%	29.76%	38.33%
Profit Margin	7.39%	8.23%	7.85%	5.95%	2.87%	9.42%
Free Cash Flow Margin	-	-43.33%	-48.37%	-12.78%	62.16%	34.42%
Effective Tax Rate	24.52%	23.46%	25.76%	23.27%	31.19%	28.46%

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