KRX:030210 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	534,539	539,483	568,519	571,845	502,815	101,111
Total Interest Expense	259,784	267,663	312,010	343,664	204,449	39,466
Net Interest Income	274,755	271,821	256,509	228,181	298,367	61,645
Brokerage Commission	203,209	159,813	111,653	117,192	308,774	285,741
Asset Management Fee	285	280	717	968	991	802
Underwriting & Investment Banking Fee	10,063	11,055	11,018	18,657	30,587	26,802
Gain on Sale of Investments (Rev)	598,048	419,108	222,990	480,447	505,076	169,390
Other Revenue	641,626	543,945	496,593	291,025	464,935	167,721
Revenue Before Loan Losses	1,727,986	1,406,021	1,099,481	1,136,469	1,608,729	712,101
Provision for Loan Losses	82,071	77,633	71,558	96,445	68,178	-3,967
Revenue	1,645,915	1,328,388	1,027,923	1,040,024	1,540,551	716,068
Revenue Growth (YoY)	51.40%	29.23%	-1.16%	-32.49%	115.14%	46.69%
Salaries & Employee Benefits	160,824	153,351	139,059	146,037	211,356	205,061
Cost of Services Provided	152,351	123,353	97,271	100,994	113,729	91,741
Other Operating Expenses	891,398	758,577	598,128	400,115	413,815	110,158
Total Operating Expenses	1,221,746	1,052,311	851,956	665,189	756,908	418,479
Operating Income	424,169	276,077	175,966	374,835	783,644	297,589
Currency Exchange Gains	7,539	17,374	-11,197	-9,825	-12,569	-12,375
Other Non-Operating Income (Expenses)	16,006	12,912	16,217	6,174	28,745	19,401
EBT Excluding Unusual Items	455,816	312,822	185,493	432,894	807,293	364,699
Asset Writedown	435	435	-148	170	-3,890	260
Gain (Loss) on Sale of Investments	-394,815	-259,728	-239,700	-427,015	-659,675	-133,092
Pretax Income	62,787	54,860	-54,242	5,745	143,900	231,332
Income Tax Expense	13,383	11,003	-8,788	17,120	48,340	55,377
Earnings From Continuing Ops.	49,403	43,857	-45,454	-11,374	95,560	175,955
Earnings From Discontinued Ops.	-	-	-	6.16	-1,774	154.86
Net Income to Company	49,403	43,857	-45,454	-11,368	93,786	176,109
Minority Interest in Earnings	-6,422	-3,328	-3,131	499.64	-32,132	-14,166
Net Income	42,982	40,529	-48,585	-10,868	61,653	161,943
Preferred Dividends & Other Adjustments	3,120	2,503	-	2,496	1,996	4,421
Net Income to Common	39,862	38,026	-48,585	-13,364	59,657	157,522
Net Income Growth	-	-	-	-	-61.93%	115.67%
Shares Outstanding (Basic)	58	59	56	59	59	59
Shares Outstanding (Diluted)	68	68	56	84	66	59
Shares Change (YoY)	19.33%	21.50%	-32.52%	26.41%	11.98%	-0.78%
EPS (Basic)	683.23	641.15	-862.00	-228.17	1018.68	2669.40
EPS (Diluted)	627.98	592.00	-862.00	-228.17	933.04	2669.00
EPS Growth	-	-	-	-	-65.04%	129.75%
Free Cash Flow	93,929	-269,217	-272,831	-685,564	311,556	-626,386
Free Cash Flow Per Share	1371.74	-3931.22	-4840.56	-8207.68	4714.95	-10614.83
Dividend Per Share	-	-	-	150.000	-	250.000
Dividend Growth	-	-	-	-	-	66.67%
Operating Margin	25.77%	20.78%	17.12%	36.04%	50.87%	41.56%
Profit Margin	2.42%	2.86%	-4.73%	-1.29%	3.87%	22.00%
Free Cash Flow Margin	5.71%	-20.27%	-26.54%	-65.92%	20.22%	-87.48%
Effective Tax Rate	21.32%	20.06%	-	297.97%	33.59%	23.94%