Korea Investment Holdings 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
Interest Income on Investments	4,547,083	4,409,977	3,985,703	3,557,877	2,468,293	1,734,173
Total Interest Income	4,547,083	4,409,977	3,985,703	3,557,877	2,468,293	1,734,173
Interest Paid on Deposits	334,015	334,015	362,374	402,185	203,537	100,131
Interest Paid on Borrowings	2,147,900	2,110,436	2,118,410	1,889,826	1,006,244	420,207
Total Interest Expense	2,481,915	2,444,451	2,480,784	2,292,011	1,209,781	520,338
Net Interest Income	2,065,168	1,965,526	1,504,919	1,265,866	1,258,512	1,213,835
Net Interest Income Growth (YoY)	32.56%	30.61%	18.88%	0.58%	3.68%	9.21%
Gain (Loss) on Sale of Assets	62,430	67,780	27,385	-3,717	-1,973	12,899
Gain (Loss) on Sale of Investments	3,198,628	2,356,710	476,000	1,096,425	-1,574,065	149,864
Gain (Loss) on Sale of Equity Investments	414,368	414,368	334,517	270,770	269,871	912,966
Other Non-Interest Income	14,626,700	10,874,750	12,076,955	14,870,116	19,556,795	10,234,211
Total Non-Interest Income	18,421,403	13,727,918	12,927,922	16,239,822	18,264,008	11,324,127
Non-Interest Income Growth (YoY)	98.02%	6.19%	-20.39%	-11.08%	61.28%	-18.79%
Revenues Before Loan Losses	20,486,571	15,693,444	14,432,841	17,505,688	19,522,520	12,537,962
Provision for Loan Losses	477,020	479,295	322,233	716,621	257,616	130,429
Revenue	20,009,551	15,214,149	14,110,608	16,789,067	19,264,904	12,407,532
Revenue Growth (YoY)	89.88%	7.82%	-15.95%	-12.85%	55.27%	-16.93%
Salaries and Employee Benefits	1,134,786	1,059,730	896,390	664,333	739,767	810,259
Occupancy Expenses	101,903	101,651	87,203	77,734	72,784	66,010
Amortization of Goodwill & Intangibles	29,564	28,350	24,841	23,615	18,515	12,419
Selling, General & Administrative	396,628	385,838	361,357	338,730	308,933	266,639
Other Non-Interest Expense	14,926,883	10,900,462	11,331,321	14,792,008	17,462,735	8,830,877
Total Non-Interest Expense	16,664,828	12,490,552	12,711,708	15,903,251	18,619,067	9,990,387
EBT Excluding Unusual Items	3,344,723	2,723,597	1,398,900	885,816	645,837	2,417,145
Pretax Income	3,344,723	2,723,597	1,398,900	885,816	645,837	2,417,145
Income Tax Expense	863,046	699,245	353,031	177,752	6,029	652,591
Earnings From Continuing Operations	2,481,677	2,024,352	1,045,869	708,063	639,808	1,764,554
Minority Interest in Earnings	-4,791	-3,917	-6,131	-1,092	-2,959	-150.91
Net Income	2,476,886	2,020,435	1,039,738	706,972	636,850	1,764,403
Preferred Dividends & Other Adjustments	196,081	196,081	-	-	-	-
Net Income to Common	2,280,805	1,824,354	1,039,738	706,972	636,850	1,764,403
Net Income Growth	114.03%	94.32%	47.07%	11.01%	-63.91%	104.34%
Basic Shares Outstanding	58	58	58	58	58	58
Diluted Shares Outstanding	58	58	58	58	58	58
Shares Change (YoY)	-0.01%	-	-	-	-0.02%	-0.02%
EPS (Basic)	39057.76	31240.67	17804.72	12106.35	10905.56	30208.00
EPS (Diluted)	39057.76	31240.67	17804.72	12106.35	10905.56	30208.00
EPS Growth	97.10%	75.46%	47.07%	11.01%	-63.90%	104.38%
Dividend Per Share	8690.000	8690.000	3980.000	2650.000	2300.000	6150.000
Dividend Growth	118.34%	118.34%	50.19%	15.22%	-62.60%	105.00%
Effective Tax Rate	25.80%	25.67%	25.24%	20.07%	0.93%	27.00%