Misto Holdings Corp. (KRX:081660)

Misto Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,376,044	4,268,743	4,006,627	4,221,750	3,793,959	3,128,806
Other Revenue	-0	-	-	-	-	-
Revenue	4,376,044	4,268,743	4,006,627	4,221,750	3,793,959	3,128,806
Revenue Growth (YoY)	6.50%	6.54%	-5.10%	11.28%	21.26%	-9.32%
Cost of Revenue	2,073,415	2,047,979	2,047,941	2,210,151	1,925,849	1,592,459
Gross Profit	2,302,629	2,220,764	1,958,687	2,011,599	1,868,109	1,536,347
Selling, General & Admin	1,806,453	1,770,308	1,576,928	1,508,383	1,313,107	1,133,108
Other Operating Expenses	2,928	6,295	5,477	6,120	5,367	5,854
Operating Expenses	1,900,671	1,859,960	1,655,193	1,576,526	1,375,258	1,195,269
Operating Income	401,958	360,804	303,494	435,072	492,851	341,078
Interest Expense	-104,623	-103,350	-87,845	-34,954	-23,000	-36,374
Interest & Investment Income	20,393	20,334	14,278	5,909	2,326	1,997
Earnings From Equity Investments	99,073	61,616	63,911	45,602	48,560	42,601
Currency Exchange Gain (Loss)	-1,338	2,410	-5,082	-18,826	-6,816	10,881
Other Non Operating Income (Expenses)	-7,843	-667.66	2,274	5,211	-335.07	-13,973
EBT Excluding Unusual Items	407,620	341,147	291,029	438,014	513,586	346,210
Gain (Loss) on Sale of Investments	2,565	1,644	-5,926	10,454	-1,030	-253.84
Gain (Loss) on Sale of Assets	-3,304	-3,473	-7,663	4,669	243.89	-6,052
Pretax Income	406,881	339,319	277,440	453,137	512,800	339,904
Income Tax Expense	132,264	131,597	124,383	-14,407	174,991	142,166
Earnings From Continuing Operations	274,617	207,722	153,057	467,544	337,809	197,739
Minority Interest in Earnings	-150,862	-123,502	-110,476	-123,814	-102,577	-58,709
Net Income	123,755	84,220	42,580	343,730	235,232	139,030
Net Income to Common	123,755	84,220	42,580	343,730	235,232	139,030
Net Income Growth	6.50%	97.79%	-87.61%	46.12%	69.20%	-47.89%
Shares Outstanding (Basic)	58	59	60	60	60	60
Shares Outstanding (Diluted)	58	59	60	60	60	60
Shares Change (YoY)	-3.41%	-1.08%	-	-	-0.34%	-0.96%
EPS (Basic)	2134.26	1416.75	708.54	5719.69	3914.28	2305.66
EPS (Diluted)	2134.26	1416.75	708.54	5719.69	3914.28	2305.66
EPS Growth	10.26%	99.95%	-87.61%	46.12%	69.77%	-47.38%
Free Cash Flow	244,671	347,561	418,182	-224,090	474,380	405,713
Free Cash Flow Per Share	4219.55	5846.68	6958.59	-3728.87	7893.72	6728.32
Dividend Per Share	1200.000	1200.000	1090.000	1580.000	1000.000	-
Dividend Growth	10.09%	10.09%	-31.01%	58.00%	-	-
Gross Margin	52.62%	52.02%	48.89%	47.65%	49.24%	49.10%
Operating Margin	9.19%	8.45%	7.58%	10.30%	12.99%	10.90%
Profit Margin	2.83%	1.97%	1.06%	8.14%	6.20%	4.44%
Free Cash Flow Margin	5.59%	8.14%	10.44%	-5.31%	12.50%	12.97%
EBITDA	568,219	511,677	436,361	547,538	592,076	441,544
EBITDA Margin	12.98%	11.99%	10.89%	12.97%	15.61%	14.11%
D&A For EBITDA	166,261	150,873	132,867	112,466	99,225	100,466
EBIT	401,958	360,804	303,494	435,072	492,851	341,078
EBIT Margin	9.19%	8.45%	7.58%	10.30%	12.99%	10.90%
Effective Tax Rate	32.51%	38.78%	44.83%	-	34.13%	41.83%
Advertising Expenses	-	379,219	323,210	298,624	266,421	206,975

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