Kiwoom Securities Co., Ltd. (KRX:039490)
463,500
+10,500 (2.32%)
At close: Apr 13, 2026
Kiwoom Securities Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
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 |
Interest and Dividend Income | 2,099,313 | 1,893,029 | 1,873,031 | 1,307,053 | 882,850 |
Total Interest Expense | 1,110,225 | 1,087,790 | 1,030,087 | 525,103 | 226,931 |
Net Interest Income | 989,088 | 805,240 | 842,944 | 781,950 | 655,919 |
Brokerage Commission | 1,244,349 | 929,400 | 854,133 | 865,767 | 1,105,676 |
Asset Management Fee | 24,281 | 19,557 | 20,689 | 18,165 | 19,547 |
Underwriting & Investment Banking Fee | 39,703 | 32,539 | 21,223 | 21,906 | 41,757 |
Gain on Sale of Investments (Rev) | 3,115,592 | 1,318,738 | 1,551,302 | 604,107 | 1,010,928 |
Other Revenue | 8,658,259 | 5,650,831 | 4,139,043 | 4,821,863 | 2,226,728 |
Revenue Before Loan Losses | 14,071,272 | 8,756,305 | 7,429,333 | 7,113,757 | 5,060,555 |
Provision for Loan Losses | 273.25 | 5,709 | 526,948 | 5,973 | 273.75 |
| 14,070,999 | 8,750,596 | 6,902,386 | 7,107,784 | 5,060,281 | |
Revenue Growth (YoY) | 60.80% | 26.78% | -2.89% | 40.46% | 27.67% |
Salaries & Employee Benefits | 364,072 | 271,215 | 195,938 | 222,871 | 226,128 |
Cost of Services Provided | 756,536 | 610,139 | 578,575 | 555,787 | 612,390 |
Other Operating Expenses | 8,312,437 | 4,846,952 | 3,615,037 | 4,016,330 | 2,144,226 |
Total Operating Expenses | 9,493,951 | 5,778,421 | 4,428,092 | 4,830,365 | 3,013,010 |
Operating Income | 4,577,048 | 2,972,175 | 2,474,293 | 2,277,419 | 2,047,271 |
Currency Exchange Gains | 138,620 | -88,895 | 686.26 | 146,010 | 112,406 |
Other Non-Operating Income (Expenses) | -804,713 | -361,524 | -756,938 | -157,066 | -267,539 |
EBT Excluding Unusual Items | 4,019,897 | 2,516,071 | 1,735,182 | 2,283,500 | 1,920,243 |
Asset Writedown | -29,412 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2,449,704 | -1,420,299 | -1,151,388 | -1,603,552 | -685,803 |
Pretax Income | 1,540,729 | 1,092,283 | 585,057 | 680,169 | 1,234,318 |
Income Tax Expense | 425,755 | 257,399 | 144,320 | 171,998 | 324,146 |
Earnings From Continuing Ops. | 1,114,974 | 834,883 | 440,737 | 508,170 | 910,173 |
Minority Interest in Earnings | -1,388 | 164.08 | -4,456 | -844.21 | -6,458 |
Net Income | 1,113,586 | 835,047 | 436,281 | 507,326 | 903,715 |
Net Income to Common | 1,113,586 | 835,047 | 436,281 | 507,326 | 903,715 |
Net Income Growth | 33.36% | 91.40% | -14.00% | -43.86% | 28.48% |
Shares Outstanding (Basic) | 26 | 27 | 27 | 28 | 27 |
Shares Outstanding (Diluted) | 28 | 30 | 29 | 31 | 30 |
Shares Change (YoY) | -4.74% | 2.40% | -6.56% | 2.18% | 10.01% |
EPS (Basic) | 42059.45 | 31069.66 | 16226.60 | 18164.29 | 33429.68 |
EPS (Diluted) | 42059.00 | 28538.00 | 14889.00 | 16478.00 | 28546.00 |
EPS Growth | 47.38% | 91.67% | -9.64% | -42.28% | 4.51% |
Free Cash Flow | -6,467,672 | -4,993,476 | -2,157,158 | -2,021,312 | -3,544,000 |
Free Cash Flow Per Share | -228643.59 | -168159.42 | -74390.00 | -65132.87 | -116686.86 |
Dividend Per Share | 11500.000 | 7500.000 | 3000.000 | 3000.000 | - |
Dividend Growth | 53.33% | 150.00% | - | - | - |
Operating Margin | 32.53% | 33.97% | 35.85% | 32.04% | 40.46% |
Profit Margin | 7.91% | 9.54% | 6.32% | 7.14% | 17.86% |
Free Cash Flow Margin | -45.97% | -57.06% | -31.25% | -28.44% | -70.04% |
Effective Tax Rate | 27.63% | 23.57% | 24.67% | 25.29% | 26.26% |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.