S-1 Corporation (KRX:012750)

S-1 Corporation 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,869,016	2,804,739	2,620,811	2,467,960	2,312,489	2,223,341
Other Revenue	-0	-	-	-0	-	-
Revenue	2,869,016	2,804,739	2,620,811	2,467,960	2,312,489	2,223,341
Revenue Growth (YoY)	4.89%	7.02%	6.19%	6.72%	4.01%	3.34%
Cost of Revenue	2,202,982	2,164,889	2,003,912	1,876,918	1,756,970	1,672,121
Gross Profit	666,034	639,851	616,898	591,042	555,519	551,220
Selling, General & Admin	394,082	385,257	355,376	339,184	327,852	305,699
Research & Development	25,116	25,116	22,109	21,552	19,820	12,118
Operating Expenses	439,429	430,604	404,289	386,903	375,854	346,757
Operating Income	226,604	209,247	212,609	204,139	179,665	204,463
Interest Expense	-1,714	-977.79	-1,384	-981.81	-927.23	-1,059
Interest & Investment Income	23,640	25,305	20,702	11,397	4,174	3,864
Earnings From Equity Investments	1,482	1,482	70.05	167.03	117.86	140.07
Currency Exchange Gain (Loss)	523.86	523.86	-3,720	245.71	2,006	-1,543
Other Non Operating Income (Expenses)	2,144	-513.07	4,265	2,928	3,793	-16,336
EBT Excluding Unusual Items	252,680	235,067	232,543	217,895	188,830	189,529
Gain (Loss) on Sale of Investments	1,616	-	-	-	-	-
Gain (Loss) on Sale of Assets	-13,668	-13,668	-16,280	-17,134	-18,086	-2,152
Pretax Income	240,628	221,399	216,262	200,760	170,743	187,377
Income Tax Expense	59,840	44,680	26,782	49,729	41,752	45,288
Earnings From Continuing Operations	180,789	176,719	189,481	151,031	128,991	142,090
Net Income to Company	180,789	176,719	189,481	151,031	128,991	142,090
Minority Interest in Earnings	0.04	13.56	-3.22	1.04	0.78	0.66
Net Income	180,789	176,732	189,477	151,032	128,992	142,090
Net Income to Common	180,789	176,732	189,477	151,032	128,992	142,090
Net Income Growth	-7.88%	-6.73%	25.45%	17.09%	-9.22%	-3.10%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	5347.19	5227.19	5604.14	4467.05	3815.17	4202.58
EPS (Diluted)	5347.00	5227.00	5604.00	4467.00	3815.00	4202.58
EPS Growth	-7.87%	-6.73%	25.45%	17.09%	-9.22%	-3.10%
Free Cash Flow	179,131	220,924	212,936	140,497	177,633	205,885
Free Cash Flow Per Share	5298.15	6534.22	6297.98	4155.47	5253.81	6089.42
Dividend Per Share	2700.000	2700.000	-	-	-	-
Gross Margin	23.21%	22.81%	23.54%	23.95%	24.02%	24.79%
Operating Margin	7.90%	7.46%	8.11%	8.27%	7.77%	9.20%
Profit Margin	6.30%	6.30%	7.23%	6.12%	5.58%	6.39%
Free Cash Flow Margin	6.24%	7.88%	8.13%	5.69%	7.68%	9.26%
EBITDA	399,901	382,001	387,160	375,305	348,729	370,343
EBITDA Margin	13.94%	13.62%	14.77%	15.21%	15.08%	16.66%
D&A For EBITDA	173,296	172,754	174,551	171,166	169,064	165,881
EBIT	226,604	209,247	212,609	204,139	179,665	204,463
EBIT Margin	7.90%	7.46%	8.11%	8.27%	7.77%	9.20%
Effective Tax Rate	24.87%	20.18%	12.38%	24.77%	24.45%	24.17%
Advertising Expenses	-	21,048	21,335	20,461	20,154	22,530

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.