S-1 Corporation (KRX:012750)
South Korea · Delayed Price · Currency is KRW 74,100
+4,000 (5.71%)
Jun 2, 2026, 3:30 PM KST
S-1 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 | 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 |
Operating Revenue | 2,889,009 | 2,889,412 | 2,804,739 | 2,620,811 | 2,467,960 | 2,312,489 |
Other Revenue | 0 | - | - | - | -0 | - |
| 2,889,009 | 2,889,412 | 2,804,739 | 2,620,811 | 2,467,960 | 2,312,489 | |
Revenue Growth (YoY) | 2.59% | 3.02% | 7.02% | 6.19% | 6.72% | 4.01% |
Cost of Revenue | 2,226,764 | 2,210,515 | 2,164,889 | 2,003,912 | 1,876,918 | 1,756,970 |
Gross Profit | 662,245 | 678,898 | 639,851 | 616,898 | 591,042 | 555,519 |
Selling, General & Admin | 409,880 | 392,226 | 385,257 | 355,376 | 339,184 | 327,852 |
Research & Development | 24,941 | 24,941 | 25,116 | 22,109 | 21,552 | 19,820 |
Operating Expenses | 461,985 | 444,331 | 430,604 | 404,289 | 386,903 | 375,854 |
Operating Income | 200,260 | 234,566 | 209,247 | 212,609 | 204,139 | 179,665 |
Interest Expense | -1,940 | -1,940 | -977.79 | -1,384 | -981.81 | -927.23 |
Interest & Investment Income | 22,510 | 22,510 | 25,305 | 20,702 | 11,397 | 4,174 |
Earnings From Equity Investments | - | - | 1,482 | 70.05 | 167.03 | 117.86 |
Currency Exchange Gain (Loss) | -4,390 | -4,390 | 523.86 | -3,720 | 245.71 | 2,006 |
Other Non Operating Income (Expenses) | 8,379 | 5,183 | -513.07 | 4,265 | 2,928 | 3,793 |
EBT Excluding Unusual Items | 224,820 | 255,929 | 235,067 | 232,543 | 217,895 | 188,830 |
Gain (Loss) on Sale of Assets | -16,323 | -16,323 | -13,668 | -16,280 | -17,134 | -18,086 |
Pretax Income | 208,497 | 239,607 | 221,399 | 216,262 | 200,760 | 170,743 |
Income Tax Expense | 50,424 | 61,043 | 44,680 | 26,782 | 49,729 | 41,752 |
Earnings From Continuing Operations | 158,073 | 178,563 | 176,719 | 189,481 | 151,031 | 128,991 |
Net Income to Company | 158,073 | 178,563 | 176,719 | 189,481 | 151,031 | 128,991 |
Minority Interest in Earnings | 4.42 | 3.41 | 13.56 | -3.22 | 1.04 | 0.78 |
Net Income | 158,077 | 178,567 | 176,732 | 189,477 | 151,032 | 128,992 |
Net Income to Common | 158,077 | 178,567 | 176,732 | 189,477 | 151,032 | 128,992 |
Net Income Growth | -11.24% | 1.04% | -6.73% | 25.45% | 17.09% | -9.22% |
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) | 4675.48 | 5281.44 | 5227.19 | 5604.14 | 4467.05 | 3815.17 |
EPS (Diluted) | 4675.04 | 5281.00 | 5227.00 | 5604.00 | 4467.00 | 3815.00 |
EPS Growth | -11.26% | 1.03% | -6.73% | 25.45% | 17.09% | -9.22% |
Free Cash Flow | 185,156 | 178,510 | 220,924 | 212,936 | 140,497 | 177,633 |
Free Cash Flow Per Share | 5476.38 | 5279.77 | 6534.22 | 6297.98 | 4155.47 | 5253.81 |
Dividend Per Share | 3200.000 | 3200.000 | - | - | - | - |
Gross Margin | 22.92% | 23.50% | 22.81% | 23.54% | 23.95% | 24.02% |
Operating Margin | 6.93% | 8.12% | 7.46% | 8.11% | 8.27% | 7.77% |
Profit Margin | 5.47% | 6.18% | 6.30% | 7.23% | 6.12% | 5.58% |
Free Cash Flow Margin | 6.41% | 6.18% | 7.88% | 8.13% | 5.69% | 7.68% |
EBITDA | 374,896 | 408,498 | 382,001 | 387,160 | 375,305 | 348,729 |
EBITDA Margin | 12.98% | 14.14% | 13.62% | 14.77% | 15.21% | 15.08% |
D&A For EBITDA | 174,635 | 173,932 | 172,754 | 174,551 | 171,166 | 169,064 |
EBIT | 200,260 | 234,566 | 209,247 | 212,609 | 204,139 | 179,665 |
EBIT Margin | 6.93% | 8.12% | 7.46% | 8.11% | 8.27% | 7.77% |
Effective Tax Rate | 24.19% | 25.48% | 20.18% | 12.38% | 24.77% | 24.45% |
Advertising Expenses | - | 21,077 | 21,048 | 21,335 | 20,461 | 20,154 |