S-1 Corporation (KRX:012750)
South Korea · Delayed Price · Currency is KRW 81,400
+600 (0.74%)
Last updated: Sep 11, 2026, 3:00 PM KST
S-1 Corporation Financials Overview
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 |
Revenue Revenue Growth | 2,879,479 | 2,889,412 | 2,804,739 | 2,620,811 | 2,467,960 | 2,312,489 |
Revenue Growth | 0.93% | 3.02% | 7.02% | 6.19% | 6.72% | 4.01% |
Gross Profit Gross Profit Growth | 666,373 | 678,898 | 639,851 | 616,898 | 591,042 | 555,519 |
Operating Income Operating Income Growth | 203,097 | 234,566 | 209,247 | 212,609 | 204,139 | 179,665 |
Net Income Net Income Growth | 152,739 | 178,567 | 176,732 | 189,477 | 151,032 | 128,992 |
Earnings Per Share EPS Growth | 4516.78 | 5281.00 | 5227.00 | 5604.00 | 4467.00 | 3815.00 |
EPS Growth | -18.26% | 1.03% | -6.73% | 25.45% | 17.09% | -9.22% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Others Others Growth | 14,651 | 14,987 | 13,230 | 14,081 | 15,142 |
Insider Trading Insider Trading Growth | -210,157 | -201,186 | -196,295 | -196,817 | - |
Infrastructure Service Sector Infrastructure Service Sector Growth | 1,681,204 | 1,621,945 | 1,489,332 | 1,410,712 | 1,125,989 |
Security Service Sector Security Service Sector Growth | 1,403,714 | 1,368,993 | 1,314,544 | 1,239,984 | 1,171,358 |
Total Total Growth | 2,889,412 | 2,804,739 | 2,620,811 | 2,467,960 | 2,312,489 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 904,297 | 918,720 | 830,763 | 725,162 | 624,175 | 590,682 |
Total Debt Total Debt Growth | 54,378 | 55,281 | 56,618 | 38,849 | 46,937 | 49,934 |
Net Cash (Debt) Net Cash Growth | 849,919 | 863,439 | 774,146 | 686,313 | 577,238 | 540,748 |
Net Cash Growth | 8.31% | 11.53% | 12.80% | 18.90% | 6.75% | 18.23% |
Net Cash Per Share Net Cash Per Share Growth | 25136.19 | 25537.80 | 22896.79 | 20298.98 | 17072.88 | 15993.62 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 374,408 | 368,599 | 376,614 | 368,354 | 277,448 | 333,299 |
Capital Expenditures CapEx Growth | -191,875 | -190,089 | -155,690 | -155,418 | -136,951 | -155,666 |
Free Cash Flow Free Cash Flow Growth | 182,532 | 178,510 | 220,924 | 212,936 | 140,497 | 177,633 |
Free Cash Flow Growth | 4.47% | -19.20% | 3.75% | 51.56% | -20.91% | -13.72% |
| 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 |
Gross Margin | 23.14% | 23.50% | 22.81% | 23.54% | 23.95% | 24.02% |
Operating Margin | 7.05% | 8.12% | 7.46% | 8.11% | 8.27% | 7.77% |
Pretax Margin | 7.17% | 8.29% | 7.89% | 8.25% | 8.13% | 7.38% |
Profit Margin | 5.30% | 6.18% | 6.30% | 7.23% | 6.12% | 5.58% |
FCF Margin | 6.34% | 6.18% | 7.88% | 8.13% | 5.69% | 7.68% |
| Fiscal Year | Current | FY 2025 |
|---|---|---|
| Period Ending | Sep '26 Sep 14, 2026 | Dec '25 Dec 31, 2025 |
Dividend Per Share Dividend Per Share Growth | 3200.000 | 3200.000 |
Dividend Per Share Growth | 18.52% | - |
Dividend Yield | 3.94% | 4.44% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 14, 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 |
PE Ratio | 18.02 | 13.65 | 11.33 | 10.71 | 13.28 | 19.37 |
Forward PE | 16.11 | 13.53 | 11.89 | 12.35 | 13.46 | 16.46 |
P/FCF Ratio | 15.08 | 13.66 | 9.06 | 9.53 | 14.27 | 14.07 |
PS Ratio | 0.96 | 0.84 | 0.71 | 0.77 | 0.81 | 1.08 |