KRX:057050 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
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
Operating Revenue	3,766,864	3,853,462	2,064,457	2,101,668	2,095,384	2,126,367
Other Revenue	-	-	-	-0	-	-
Revenue	3,766,864	3,853,462	2,064,457	2,101,668	2,095,384	2,126,367
Revenue Growth (YoY)	11.24%	86.66%	-1.77%	0.30%	-1.46%	3.20%
Cost of Revenue	2,021,584	2,074,043	1,177,023	1,183,395	1,172,182	1,123,345
Gross Profit	1,745,280	1,779,420	887,434	918,272	923,202	1,003,022
Selling, General & Admin	1,465,803	1,491,960	782,179	760,140	735,632	778,881
Research & Development	8,632	8,564	1,306	224.7	182.61	134.92
Amortization of Goodwill & Intangibles	52,498	56,246	8,441	4,491	4,497	4,760
Other Operating Expenses	25,664	23,834	14,304	16,784	18,671	20,287
Operating Expenses	1,628,468	1,653,921	828,194	807,918	788,242	830,697
Operating Income	116,811	125,499	59,241	110,354	134,960	172,325
Interest Expense	-18,180	-21,457	-16,312	-10,191	-4,815	-7,119
Interest & Investment Income	25,502	29,841	26,995	8,618	9,725	12,447
Earnings From Equity Investments	-	-	-	35,591	78,905	16,924
Currency Exchange Gain (Loss)	3,764	4,565	1,201	3,910	3,757	-3,301
Other Non Operating Income (Expenses)	-2,577	603,286	194,803	329.66	-4,819	-4,856
EBT Excluding Unusual Items	125,320	741,733	265,928	148,612	217,712	186,419
Impairment of Goodwill	-	-	-26,533	-52,246	-38,669	-
Gain (Loss) on Sale of Investments	19,412	-515,862	-121,610	476.51	-463.45	837.07
Gain (Loss) on Sale of Assets	-7,196	-8,376	190.5	-84.44	-349.56	-713.53
Asset Writedown	-7,130	-7,123	-	-	-	-7,630
Pretax Income	130,406	210,373	117,975	96,758	178,230	178,913
Income Tax Expense	27,891	29,527	24,261	39,304	37,341	48,173
Earnings From Continuing Operations	102,514	180,846	93,715	57,453	140,889	130,740
Earnings From Discontinued Operations	-15,579	-6,607	42,491	28,869	-39,224	-18,033
Net Income to Company	86,935	174,238	136,205	86,322	101,665	112,708
Minority Interest in Earnings	-4,052	-16,579	-	-	-	-
Net Income	82,884	157,660	136,205	86,322	101,665	112,708
Net Income to Common	82,884	157,660	136,205	86,322	101,665	112,708
Net Income Growth	-45.01%	15.75%	57.79%	-15.09%	-9.80%	35.52%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-1.26%	-	-	-	-0.32%	-1.74%
EPS (Basic)	7332.11	13772.12	11897.99	7540.54	8880.78	9813.52
EPS (Diluted)	7332.11	13772.12	11897.99	7540.54	8880.78	9813.52
EPS Growth	-44.31%	15.75%	57.79%	-15.09%	-9.50%	37.91%
Free Cash Flow	156,232	134,670	-85,937	-88,765	25,947	207,127
Free Cash Flow Per Share	13820.70	11763.90	-7506.88	-7753.93	2266.55	18034.72
Dividend Per Share	2800.000	2800.000	2800.000	2600.000	2400.000	2200.000
Dividend Growth	-	-	7.69%	8.33%	9.09%	10.00%
Gross Margin	46.33%	46.18%	42.99%	43.69%	44.06%	47.17%
Operating Margin	3.10%	3.26%	2.87%	5.25%	6.44%	8.10%
Profit Margin	2.20%	4.09%	6.60%	4.11%	4.85%	5.30%
Free Cash Flow Margin	4.15%	3.50%	-4.16%	-4.22%	1.24%	9.74%
EBITDA	276,398	285,122	112,119	175,835	213,971	248,170
EBITDA Margin	7.34%	7.40%	5.43%	8.37%	10.21%	11.67%
D&A For EBITDA	159,587	159,622	52,878	65,481	79,011	75,845
EBIT	116,811	125,499	59,241	110,354	134,960	172,325
EBIT Margin	3.10%	3.26%	2.87%	5.25%	6.44%	8.10%
Effective Tax Rate	21.39%	14.04%	20.56%	40.62%	20.95%	26.92%
Advertising Expenses	-	450,224	400,822	338,225	328,566	335,995

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