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	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
Interest and Dividend Income	531,843	539,483	568,519	571,845	502,815	101,111
Total Interest Expense	257,179	267,663	312,010	343,664	204,449	39,466
Net Interest Income	274,664	271,821	256,509	228,181	298,367	61,645
Brokerage Commission	240,624	159,813	111,653	117,192	308,774	285,741
Asset Management Fee	292	280	717	968	991	802
Underwriting & Investment Banking Fee	10,943	11,055	11,018	18,657	30,587	26,802
Gain on Sale of Investments (Rev)	1,094,546	419,108	222,990	480,447	505,076	169,390
Other Revenue	664,815	543,945	496,593	291,025	464,935	167,721
Revenue Before Loan Losses	2,285,883	1,406,021	1,099,481	1,136,469	1,608,729	712,101
Provision for Loan Losses	90,583	77,633	71,558	96,445	68,178	-3,967
Revenue	2,195,300	1,328,388	1,027,923	1,040,024	1,540,551	716,068
Revenue Growth	65.73%	29.23%	-1.16%	-32.49%	115.14%	46.69%
Salaries & Employee Benefits	170,465	153,351	139,059	146,037	211,356	205,061
Cost of Services Provided	178,294	123,353	97,271	100,994	113,729	91,741
Other Operating Expenses	1,174,724	758,577	598,128	400,115	413,815	110,158
Total Operating Expenses	1,540,950	1,052,311	851,956	665,189	756,908	418,479
Operating Income	654,351	276,077	175,966	374,835	783,644	297,589
Currency Exchange Gains	13,132	17,374	-11,197	-9,825	-12,569	-12,375
Other Non-Operating Income (Expenses)	14,811	12,912	16,217	6,174	28,745	19,401
EBT Excluding Unusual Items	690,934	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	-633,047	-259,728	-239,700	-427,015	-659,675	-133,092
Pretax Income	58,073	54,860	-54,242	5,745	143,900	231,332
Income Tax Expense	13,925	11,003	-8,788	17,120	48,340	55,377
Earnings From Continuing Ops.	44,148	43,857	-45,454	-11,374	95,560	175,955
Earnings From Discontinued Ops.	-	-	-	6.16	-1,774	154.86
Net Income to Company	44,148	43,857	-45,454	-11,368	93,786	176,109
Minority Interest in Earnings	-6,637	-3,328	-3,131	499.64	-32,132	-14,166
Net Income	37,511	40,529	-48,585	-10,868	61,653	161,943
Preferred Dividends & Other Adjustments	3,744	2,503	-	2,496	1,996	4,421
Net Income to Common	33,767	38,026	-48,585	-13,364	59,657	157,522
Net Income Growth	700.30%	-	-	-	-62.13%	128.00%
Shares Outstanding (Basic)	58	59	56	59	59	59
Shares Outstanding (Diluted)	69	68	56	84	66	59
Shares Change	12.37%	21.50%	-32.52%	26.41%	11.98%	-0.78%
EPS (Basic)	580.96	641.15	-862.00	-228.17	1018.68	2669.40
EPS (Diluted)	548.11	592.00	-862.00	-228.17	933.04	2669.00
EPS Growth	696.86%	-	-	-	-65.04%	129.75%

Additional Metrics

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
Free Cash Flow	407,210	-269,217	-272,831	-685,564	311,556	-626,386
Free Cash Flow Per Share	5944.38	-3931.22	-4840.56	-8207.68	4714.95	-10614.83
Dividend Per Share	-	-	-	150.000	-	250.000
Dividend Growth	-	-	-	-	-	66.67%
Operating Margin	29.81%	20.78%	17.12%	36.04%	50.87%	41.56%
Profit Margin	1.54%	2.86%	-4.73%	-1.29%	3.87%	22.00%
Free Cash Flow Margin	18.55%	-20.27%	-26.54%	-65.92%	20.22%	-87.48%
Effective Tax Rate	23.98%	20.06%	-	297.97%	33.59%	23.94%