KRX:057050 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
Operating Revenue	3,808,412	3,789,834	3,853,462	2,064,457	2,101,668	2,095,384
Other Revenue	-	-	-	-	-0	-
Revenue	3,808,412	3,789,834	3,853,462	2,064,457	2,101,668	2,095,384
Revenue Growth (YoY)	-0.26%	-1.65%	86.66%	-1.77%	0.30%	-1.46%
Cost of Revenue	2,020,023	2,026,335	2,074,043	1,177,023	1,183,395	1,172,182
Gross Profit	1,788,388	1,763,500	1,779,420	887,434	918,272	923,202
Selling, General & Admin	1,483,115	1,475,695	1,491,960	782,179	760,140	735,632
Research & Development	8,356	8,548	8,564	1,306	224.7	182.61
Amortization of Goodwill & Intangibles	50,617	51,291	56,246	8,441	4,491	4,497
Other Operating Expenses	26,240	25,862	23,834	14,304	16,784	18,671
Operating Expenses	1,640,569	1,632,943	1,653,921	828,194	807,918	788,242
Operating Income	147,819	130,557	125,499	59,241	110,354	134,960
Interest Expense	-16,512	-17,316	-21,457	-16,312	-10,191	-4,815
Interest & Investment Income	17,236	20,469	29,841	26,995	8,618	9,725
Earnings From Equity Investments	-	-	-	-	35,591	78,905
Currency Exchange Gain (Loss)	3,600	654.59	4,565	1,201	3,910	3,757
Other Non Operating Income (Expenses)	51.13	2,534	603,286	194,803	329.66	-4,819
EBT Excluding Unusual Items	152,195	136,899	741,733	265,928	148,612	217,712
Impairment of Goodwill	-	-	-	-26,533	-52,246	-38,669
Gain (Loss) on Sale of Investments	13,943	16,513	-515,862	-121,610	476.51	-463.45
Gain (Loss) on Sale of Assets	-215.42	134.53	-8,376	190.5	-84.44	-349.56
Asset Writedown	-	-	-7,123	-	-	-
Pretax Income	165,923	153,546	210,373	117,975	96,758	178,230
Income Tax Expense	30,362	27,551	29,527	24,261	39,304	37,341
Earnings From Continuing Operations	135,561	125,995	180,846	93,715	57,453	140,889
Earnings From Discontinued Operations	-	-11,278	-6,607	42,491	28,869	-39,224
Net Income to Company	135,561	114,716	174,238	136,205	86,322	101,665
Minority Interest in Earnings	-28,891	-15,704	-16,579	-	-	-
Net Income	106,671	99,012	157,660	136,205	86,322	101,665
Net Income to Common	106,671	99,012	157,660	136,205	86,322	101,665
Net Income Growth	28.05%	-37.20%	15.75%	57.79%	-15.09%	-9.80%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-1.90%	-1.78%	-	-	-	-0.32%
EPS (Basic)	9517.63	8805.52	13772.12	11897.99	7540.54	8880.78
EPS (Diluted)	9517.63	8805.52	13772.12	11897.99	7540.54	8880.78
EPS Growth	30.52%	-36.06%	15.75%	57.79%	-15.09%	-9.50%
Free Cash Flow	155,135	133,020	134,670	-85,937	-88,765	25,947
Free Cash Flow Per Share	13841.86	11829.95	11763.90	-7506.88	-7753.93	2266.55
Dividend Per Share	2800.000	2800.000	2800.000	2800.000	2600.000	2400.000
Dividend Growth	-	-	-	7.69%	8.33%	9.09%
Gross Margin	46.96%	46.53%	46.18%	42.99%	43.69%	44.06%
Operating Margin	3.88%	3.45%	3.26%	2.87%	5.25%	6.44%
Profit Margin	2.80%	2.61%	4.09%	6.60%	4.11%	4.85%
Free Cash Flow Margin	4.07%	3.51%	3.50%	-4.16%	-4.22%	1.24%
EBITDA	306,812	289,146	285,122	112,119	175,835	213,971
EBITDA Margin	8.06%	7.63%	7.40%	5.43%	8.37%	10.21%
D&A For EBITDA	158,992	158,589	159,622	52,878	65,481	79,011
EBIT	147,819	130,557	125,499	59,241	110,354	134,960
EBIT Margin	3.88%	3.45%	3.26%	2.87%	5.25%	6.44%
Effective Tax Rate	18.30%	17.94%	14.04%	20.56%	40.62%	20.95%
Advertising Expenses	-	444,581	450,224	400,822	338,225	328,566