KRX:051600 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	1,566,884	1,557,086	1,533,851	1,429,075	1,380,553	1,303,202	Upgrade
Other Revenue	-	-0	-0	-	-0	-	Upgrade
Revenue	1,566,884	1,557,086	1,533,851	1,429,075	1,380,553	1,303,202	Upgrade
Revenue Growth (YoY)	0.04%	1.52%	7.33%	3.52%	5.94%	4.51%	Upgrade
Cost of Revenue	1,317,187	1,262,003	1,251,183	1,203,660	1,163,811	1,091,926	Upgrade
Gross Profit	249,697	295,083	282,668	225,415	216,743	211,276	Upgrade
Selling, General & Admin	74,679	70,917	67,925	76,968	75,719	65,634	Upgrade
Research & Development	4,996	4,779	3,726	4,785	4,769	2,898	Upgrade
Amortization of Goodwill & Intangibles	1,667	1,581	1,582	1,714	1,601	1,783	Upgrade
Other Operating Expenses	4,443	3,837	2,499	2,331	2,199	1,099	Upgrade
Operating Expenses	87,971	85,584	83,291	94,861	92,754	75,874	Upgrade
Operating Income	161,726	209,499	199,376	130,553	123,989	135,402	Upgrade
Interest Expense	-484.83	-699.8	-817.06	-865.92	-746.54	-414.43	Upgrade
Interest & Investment Income	17,527	14,122	11,179	7,071	5,121	6,884	Upgrade
Earnings From Equity Investments	948.24	612.79	292.36	92.54	293.19	-	Upgrade
Currency Exchange Gain (Loss)	2,781	4,469	-206.83	-148.61	2,990	-4,112	Upgrade
Other Non Operating Income (Expenses)	-5,660	-4,209	-1,122	-3,302	-322.01	-29,882	Upgrade
EBT Excluding Unusual Items	176,837	223,793	208,702	133,401	131,325	107,878	Upgrade
Gain (Loss) on Sale of Investments	147.68	63.12	-	1,237	-1,109	-134.41	Upgrade
Gain (Loss) on Sale of Assets	1,885	1,389	2,215	-37.93	5,720	3,243	Upgrade
Asset Writedown	2.67	-	-	-	4.17	-	Upgrade
Pretax Income	178,873	225,245	210,917	134,600	135,941	110,987	Upgrade
Income Tax Expense	38,602	52,804	48,240	34,418	37,261	23,928	Upgrade
Earnings From Continuing Operations	140,270	172,441	162,677	100,182	98,680	87,058	Upgrade
Minority Interest in Earnings	-3.9	-2.42	-0	-0.02	-0.06	-0	Upgrade
Net Income	140,267	172,439	162,677	100,182	98,680	87,058	Upgrade
Net Income to Common	140,267	172,439	162,677	100,182	98,680	87,058	Upgrade
Net Income Growth	-23.38%	6.00%	62.38%	1.52%	13.35%	-43.22%	Upgrade
Shares Outstanding (Basic)	45	45	45	45	45	45	Upgrade
Shares Outstanding (Diluted)	45	45	45	45	45	45	Upgrade
Shares Change (YoY)	0.00%	-	-	-	-	-	Upgrade
EPS (Basic)	3116.96	3831.97	3615.05	2226.26	2192.89	1934.63	Upgrade
EPS (Diluted)	3116.96	3831.97	3615.00	2226.00	2192.89	1934.63	Upgrade
EPS Growth	-23.38%	6.00%	62.40%	1.51%	13.35%	-43.22%	Upgrade
Free Cash Flow	135,754	490,897	-79,330	43,442	103,190	25,022	Upgrade
Free Cash Flow Per Share	3016.67	10908.83	-1762.89	965.38	2293.11	556.04	Upgrade
Dividend Per Share	2469.000	2469.000	2158.000	1305.000	1199.000	1146.000	Upgrade
Dividend Growth	14.41%	14.41%	65.36%	8.84%	4.63%	-40.31%	Upgrade
Gross Margin	15.94%	18.95%	18.43%	15.77%	15.70%	16.21%	Upgrade
Operating Margin	10.32%	13.46%	13.00%	9.14%	8.98%	10.39%	Upgrade
Profit Margin	8.95%	11.07%	10.61%	7.01%	7.15%	6.68%	Upgrade
Free Cash Flow Margin	8.66%	31.53%	-5.17%	3.04%	7.47%	1.92%	Upgrade
EBITDA	226,881	273,782	251,285	178,172	168,508	178,419	Upgrade
EBITDA Margin	14.48%	17.58%	16.38%	12.47%	12.21%	13.69%	Upgrade
D&A For EBITDA	65,155	64,283	51,909	47,619	44,518	43,017	Upgrade
EBIT	161,726	209,499	199,376	130,553	123,989	135,402	Upgrade
EBIT Margin	10.32%	13.46%	13.00%	9.14%	8.98%	10.39%	Upgrade
Effective Tax Rate	21.58%	23.44%	22.87%	25.57%	27.41%	21.56%	Upgrade
Advertising Expenses	-	1,463	1,175	1,403	1,602	1,589	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.