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	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
Interest and Dividend Income	2,370,151	2,078,035	1,813,964	1,674,638	1,297,505	1,062,886
Total Interest Expense	1,153,963	1,015,429	938,662	820,967	557,608	229,527
Net Interest Income	1,216,188	1,062,606	875,302	853,671	739,897	833,359
Brokerage Commission	1,965,357	1,392,744	1,014,666	907,463	884,664	1,219,912
Asset Management Fee	68,100	39,286	27,617	21,003	22,400	27,424
Underwriting & Investment Banking Fee	81,059	72,161	70,804	58,114	75,555	112,994
Gain on Sale of Investments (Rev)	11,738,788	3,489,075	1,783,016	2,119,153	1,126,995	1,679,358
Other Revenue	11,491,955	6,560,560	5,049,467	5,512,668	7,761,078	6,015,993
Revenue Before Loan Losses	26,561,447	12,616,432	8,820,872	9,472,072	10,610,589	9,889,040
Provision for Loan Losses	46,926	78,259	77,644	117,322	37,016	830
Revenue	26,514,521	12,538,173	8,743,228	9,354,750	10,573,573	9,888,210
Revenue Growth	160.84%	43.40%	-6.54%	-11.53%	6.93%	-14.61%
Salaries & Employee Benefits	1,052,624	845,641	723,817	607,181	524,543	705,044
Cost of Services Provided	752,500	607,324	478,274	471,985	464,365	473,265
Other Operating Expenses	17,878,920	6,815,154	4,761,941	4,859,334	6,373,162	4,864,222
Total Operating Expenses	19,756,854	8,344,949	6,047,868	6,013,536	7,426,707	6,098,208
Operating Income	6,757,667	4,193,224	2,695,360	3,341,214	3,146,866	3,790,002
Currency Exchange Gains	299,981	67,063	274,620	78,180	59,156	178,616
Other Non-Operating Income (Expenses)	-1,515,307	-1,660,970	-1,002,283	-1,712,605	-661,002	-1,133,124
EBT Excluding Unusual Items	5,570,467	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	-3,482,049	-1,235,979	-1,106,881	-1,018,147	-2,080,011	-1,575,067
Pretax Income	2,064,435	1,347,737	924,857	720,729	440,215	1,302,063
Income Tax Expense	532,873	316,236	238,219	167,681	137,287	370,599
Earnings From Continuing Ops.	1,531,562	1,031,501	686,638	553,048	302,928	931,464
Minority Interest in Earnings	177	98	21	3,392	490	62
Net Income	1,531,739	1,031,599	686,659	556,440	303,418	931,526
Preferred Dividends & Other Adjustments	944	944	-	-	-	-
Net Income to Common	1,530,795	1,030,655	686,659	556,440	303,418	931,526
Net Income Growth	110.00%	50.10%	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	7.61%	2.54%	-0.32%	1.91%	13.30%	1.14%
EPS (Basic)	4087.22	2882.36	1969.06	1590.53	883.83	3074.23
EPS (Diluted)	4087.22	2882.36	1969.06	1590.53	883.83	3074.23
EPS Growth	95.15%	46.38%	23.80%	79.96%	-71.25%	59.63%

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	-	-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	25.49%	33.44%	30.83%	35.72%	29.76%	38.33%
Profit Margin	5.77%	8.22%	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	25.81%	23.46%	25.76%	23.27%	31.19%	28.46%