Misto Holdings 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	Jun '25 Jun 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	4,376,044	4,268,743	4,006,627	4,221,750	3,793,959	3,128,806	Upgrade
Other Revenue	-0	-	-	-	-	-	Upgrade
Revenue	4,376,044	4,268,743	4,006,627	4,221,750	3,793,959	3,128,806	Upgrade
Revenue Growth (YoY)	6.50%	6.54%	-5.10%	11.28%	21.26%	-9.32%	Upgrade
Cost of Revenue	2,073,415	2,047,979	2,047,941	2,210,151	1,925,849	1,592,459	Upgrade
Gross Profit	2,302,629	2,220,764	1,958,687	2,011,599	1,868,109	1,536,347	Upgrade
Selling, General & Admin	1,806,453	1,770,308	1,576,928	1,508,383	1,313,107	1,133,108	Upgrade
Other Operating Expenses	2,928	6,295	5,477	6,120	5,367	5,854	Upgrade
Operating Expenses	1,900,671	1,859,960	1,655,193	1,576,526	1,375,258	1,195,269	Upgrade
Operating Income	401,958	360,804	303,494	435,072	492,851	341,078	Upgrade
Interest Expense	-104,623	-103,350	-87,845	-34,954	-23,000	-36,374	Upgrade
Interest & Investment Income	20,393	20,334	14,278	5,909	2,326	1,997	Upgrade
Earnings From Equity Investments	99,073	61,616	63,911	45,602	48,560	42,601	Upgrade
Currency Exchange Gain (Loss)	-1,338	2,410	-5,082	-18,826	-6,816	10,881	Upgrade
Other Non Operating Income (Expenses)	-7,843	-667.66	2,274	5,211	-335.07	-13,973	Upgrade
EBT Excluding Unusual Items	407,620	341,147	291,029	438,014	513,586	346,210	Upgrade
Gain (Loss) on Sale of Investments	2,565	1,644	-5,926	10,454	-1,030	-253.84	Upgrade
Gain (Loss) on Sale of Assets	-3,304	-3,473	-7,663	4,669	243.89	-6,052	Upgrade
Pretax Income	406,881	339,319	277,440	453,137	512,800	339,904	Upgrade
Income Tax Expense	132,264	131,597	124,383	-14,407	174,991	142,166	Upgrade
Earnings From Continuing Operations	274,617	207,722	153,057	467,544	337,809	197,739	Upgrade
Minority Interest in Earnings	-150,862	-123,502	-110,476	-123,814	-102,577	-58,709	Upgrade
Net Income	123,755	84,220	42,580	343,730	235,232	139,030	Upgrade
Net Income to Common	123,755	84,220	42,580	343,730	235,232	139,030	Upgrade
Net Income Growth	6.50%	97.79%	-87.61%	46.12%	69.20%	-47.89%	Upgrade
Shares Outstanding (Basic)	58	59	60	60	60	60	Upgrade
Shares Outstanding (Diluted)	58	59	60	60	60	60	Upgrade
Shares Change (YoY)	-3.41%	-1.08%	-	-	-0.34%	-0.96%	Upgrade
EPS (Basic)	2134.26	1416.75	708.54	5719.69	3914.28	2305.66	Upgrade
EPS (Diluted)	2134.26	1416.75	708.54	5719.69	3914.28	2305.66	Upgrade
EPS Growth	10.26%	99.95%	-87.61%	46.12%	69.77%	-47.38%	Upgrade
Free Cash Flow	244,671	347,561	418,182	-224,090	474,380	405,713	Upgrade
Free Cash Flow Per Share	4219.55	5846.68	6958.59	-3728.87	7893.72	6728.32	Upgrade
Dividend Per Share	1200.000	1200.000	1090.000	1580.000	1000.000	-	Upgrade
Dividend Growth	10.09%	10.09%	-31.01%	58.00%	-	-	Upgrade
Gross Margin	52.62%	52.02%	48.89%	47.65%	49.24%	49.10%	Upgrade
Operating Margin	9.19%	8.45%	7.58%	10.30%	12.99%	10.90%	Upgrade
Profit Margin	2.83%	1.97%	1.06%	8.14%	6.20%	4.44%	Upgrade
Free Cash Flow Margin	5.59%	8.14%	10.44%	-5.31%	12.50%	12.97%	Upgrade
EBITDA	568,219	511,677	436,361	547,538	592,076	441,544	Upgrade
EBITDA Margin	12.98%	11.99%	10.89%	12.97%	15.61%	14.11%	Upgrade
D&A For EBITDA	166,261	150,873	132,867	112,466	99,225	100,466	Upgrade
EBIT	401,958	360,804	303,494	435,072	492,851	341,078	Upgrade
EBIT Margin	9.19%	8.45%	7.58%	10.30%	12.99%	10.90%	Upgrade
Effective Tax Rate	32.51%	38.78%	44.83%	-	34.13%	41.83%	Upgrade
Advertising Expenses	-	379,219	323,210	298,624	266,421	206,975	Upgrade

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