Samsung Securities 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	2,062,638	1,973,054	1,944,048	1,818,694	1,462,431	1,149,294
Total Interest Expense	1,005,442	957,482	1,023,812	961,559	631,042	239,090
Net Interest Income	1,057,196	1,015,573	920,236	857,135	831,388	910,204
Brokerage Commission	1,499,603	1,225,757	980,050	861,751	748,529	1,117,979
Asset Management Fee	89,805	50,658	36,740	25,957	23,595	38,307
Underwriting & Investment Banking Fee	97,821	92,747	89,676	73,665	73,027	108,120
Gain on Sale of Investments (Rev)	3,280,394	2,499,175	2,065,956	2,279,079	2,098,726	1,634,984
Other Revenue	9,647,523	7,362,153	6,631,896	6,655,256	6,830,570	4,781,550
Revenue Before Loan Losses	15,672,343	12,246,062	10,724,554	10,752,843	10,605,835	8,591,143
Provision for Loan Losses	-18,811	-	-	-	-	-
Revenue	15,691,154	12,246,062	10,724,554	10,752,843	10,605,835	8,591,143
Revenue Growth (YoY)	52.63%	14.19%	-0.26%	1.39%	23.45%	-4.68%
Salaries & Employee Benefits	657,471	639,798	575,822	481,189	424,299	539,093
Cost of Services Provided	671,453	626,246	549,272	526,976	490,243	496,604
Other Operating Expenses	10,078,702	7,717,664	6,495,697	6,587,398	7,294,049	4,502,599
Total Operating Expenses	11,479,299	9,053,540	7,685,588	7,656,300	8,264,233	5,594,396
Operating Income	4,211,854	3,192,521	3,038,966	3,096,543	2,341,602	2,996,747
Currency Exchange Gains	97,780	99,461	-39,896	59,637	272,425	52,092
Other Non-Operating Income (Expenses)	-31,499	-31,714	4,102	315.8	-5,358	-1,367
EBT Excluding Unusual Items	4,295,903	3,272,648	3,004,427	3,162,246	2,610,714	3,067,119
Asset Writedown	-	-	-	-	677.63	440
Gain (Loss) on Sale of Investments	-2,659,071	-1,916,309	-1,793,320	-2,415,062	-2,035,932	-1,740,156
Pretax Income	1,637,535	1,357,428	1,209,626	746,815	574,730	1,327,171
Income Tax Expense	427,866	350,201	310,588	199,409	152,325	361,833
Earnings From Continuing Ops.	1,209,669	1,007,227	899,038	547,406	422,405	965,338
Net Income	1,209,669	1,007,227	899,038	547,406	422,405	965,338
Net Income to Common	1,209,669	1,007,227	899,038	547,406	422,405	965,338
Net Income Growth	35.26%	12.03%	64.24%	29.59%	-56.24%	90.11%
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89	89
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	13546.02	11279.13	10067.61	6129.96	4730.18	10810.06
EPS (Diluted)	13546.02	11279.13	10067.61	6129.96	4730.18	10810.06
EPS Growth	35.26%	12.03%	64.24%	29.59%	-56.24%	90.11%
Free Cash Flow	-4,957,473	-5,335,280	1,327,169	-2,823,542	7,422,379	-2,085,611
Free Cash Flow Per Share	-55514.35	-59745.58	14861.92	-31618.61	83117.34	-23355.10
Dividend Per Share	4000.000	4000.000	3500.000	2200.000	1700.000	3800.000
Dividend Growth	14.29%	14.29%	59.09%	29.41%	-55.26%	72.73%
Operating Margin	26.84%	26.07%	28.34%	28.80%	22.08%	34.88%
Profit Margin	7.71%	8.22%	8.38%	5.09%	3.98%	11.24%
Free Cash Flow Margin	-31.59%	-43.57%	12.38%	-26.26%	69.98%	-24.28%
Effective Tax Rate	26.13%	25.80%	25.68%	26.70%	26.50%	27.26%