Misto Holdings Corp. (KRX:081660)
South Korea · Delayed Price · Currency is KRW 41,100
-650 (-1.56%)
Sep 2, 2026, 11:05 AM KST
Misto 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 | Jun '26 Jun 30, 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 | 4,723,626 | 4,468,646 | 4,268,743 | 4,006,627 | 4,221,750 | 3,793,959 |
Other Revenue | -0 | -0 | - | - | - | - |
| 4,723,626 | 4,468,646 | 4,268,743 | 4,006,627 | 4,221,750 | 3,793,959 | |
Revenue Growth | 7.94% | 4.68% | 6.54% | -5.10% | 11.28% | 21.26% |
Cost of Revenue | 2,148,506 | 2,102,459 | 2,047,979 | 2,047,941 | 2,210,151 | 1,925,849 |
Gross Profit | 2,575,120 | 2,366,187 | 2,220,764 | 1,958,687 | 2,011,599 | 1,868,109 |
Selling, General & Admin | 1,835,486 | 1,783,192 | 1,770,308 | 1,576,928 | 1,508,383 | 1,313,107 |
Other Operating Expenses | 6,837 | 6,512 | 6,295 | 5,477 | 6,120 | 5,367 |
Operating Expenses | 1,956,013 | 1,891,406 | 1,859,960 | 1,655,193 | 1,576,526 | 1,375,258 |
Operating Income | 619,107 | 474,781 | 360,804 | 303,494 | 435,072 | 492,851 |
Interest Expense | -116,894 | -117,216 | -103,350 | -87,845 | -34,954 | -23,000 |
Interest & Investment Income | 17,381 | 16,337 | 20,334 | 14,278 | 5,909 | 2,326 |
Earnings From Equity Investments | 78,692 | 99,543 | 61,616 | 63,911 | 45,602 | 48,560 |
Currency Exchange Gain (Loss) | 6,450 | 5,127 | 2,410 | -5,082 | -18,826 | -6,816 |
Other Non Operating Income (Expenses) | 599.59 | -4,487 | -667.66 | 2,274 | 5,211 | -335.07 |
EBT Excluding Unusual Items | 605,336 | 474,084 | 341,147 | 291,029 | 438,014 | 513,586 |
Gain (Loss) on Sale of Investments | 5,093 | 3,461 | 1,644 | -5,926 | 10,454 | -1,030 |
Gain (Loss) on Sale of Assets | -138.84 | -1,471 | -3,473 | -7,663 | 4,669 | 243.89 |
Asset Writedown | -1,203 | - | - | - | - | - |
Other Unusual Items | -18,358 | -18,358 | - | - | - | - |
Pretax Income | 590,729 | 457,716 | 339,319 | 277,440 | 453,137 | 512,800 |
Income Tax Expense | 165,911 | 109,098 | 131,597 | 124,383 | -14,407 | 174,991 |
Earnings From Continuing Operations | 424,818 | 348,618 | 207,722 | 153,057 | 467,544 | 337,809 |
Minority Interest in Earnings | -150,254 | -124,312 | -123,502 | -110,476 | -123,814 | -102,577 |
Net Income | 274,564 | 224,306 | 84,220 | 42,580 | 343,730 | 235,232 |
Net Income to Common | 274,564 | 224,306 | 84,220 | 42,580 | 343,730 | 235,232 |
Net Income Growth | 121.86% | 166.33% | 97.79% | -87.61% | 46.12% | 69.20% |
Shares Outstanding (Basic) | 53 | 55 | 59 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 53 | 55 | 59 | 60 | 60 | 60 |
Shares Change | -8.44% | -7.08% | -1.08% | - | - | -0.34% |
EPS (Basic) | 5169.76 | 4060.85 | 1416.75 | 708.54 | 5719.69 | 3914.28 |
EPS (Diluted) | 5169.76 | 4060.85 | 1416.75 | 708.54 | 5719.69 | 3914.28 |
EPS Growth | 142.32% | 186.63% | 99.95% | -87.61% | 46.12% | 69.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 248,674 | 326,853 | 347,561 | 418,182 | -224,090 | 474,380 |
Free Cash Flow Per Share | 4682.28 | 5917.37 | 5846.68 | 6958.59 | -3728.87 | 7893.72 |
Dividend Per Share | 1980.000 | 1980.000 | - | 1090.000 | 1580.000 | 1000.000 |
Dividend Growth | - | - | - | -31.01% | 58.00% | - |
Gross Margin | 54.52% | 52.95% | 52.02% | 48.89% | 47.65% | 49.24% |
Operating Margin | 13.11% | 10.63% | 8.45% | 7.58% | 10.30% | 12.99% |
Profit Margin | 5.81% | 5.02% | 1.97% | 1.06% | 8.14% | 6.20% |
Free Cash Flow Margin | 5.26% | 7.31% | 8.14% | 10.44% | -5.31% | 12.50% |
EBITDA | 820,124 | 667,206 | 511,677 | 436,361 | 547,538 | 592,076 |
EBITDA Margin | 17.36% | 14.93% | 11.99% | 10.89% | 12.97% | 15.61% |
D&A For EBITDA | 201,017 | 192,425 | 150,873 | 132,867 | 112,466 | 99,225 |
EBIT | 619,107 | 474,781 | 360,804 | 303,494 | 435,072 | 492,851 |
EBIT Margin | 13.11% | 10.63% | 8.45% | 7.58% | 10.30% | 12.99% |
Effective Tax Rate | 28.09% | 23.84% | 38.78% | 44.83% | - | 34.13% |
Advertising Expenses | - | 356,000 | 379,219 | 323,210 | 298,624 | 266,421 |