KRAFTON 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	Mar '25 Mar 31, 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
Revenue	2,918,050	2,709,774	1,910,576	1,854,016	1,885,352	1,670,428	Upgrade
Revenue Growth (YoY)	43.20%	41.83%	3.05%	-1.66%	12.87%	53.61%	Upgrade
Gross Profit	2,918,050	2,709,774	1,910,576	1,854,016	1,885,352	1,670,428	Upgrade
Selling, General & Admin	1,477,632	1,420,928	1,037,798	994,519	1,168,337	851,461	Upgrade
Operating Expenses	1,589,335	1,527,834	1,142,654	1,102,399	1,234,452	897,056	Upgrade
Operating Income	1,328,715	1,181,940	767,922	751,617	650,900	773,372	Upgrade
Interest Expense	-9,458	-9,458	-8,910	-7,577	-6,954	-5,666	Upgrade
Interest & Investment Income	32,534	32,534	37,538	33,721	10,875	3,444	Upgrade
Earnings From Equity Investments	-61,095	-66,645	-39,730	-35,304	-1,049	798.43	Upgrade
Currency Exchange Gain (Loss)	123,381	123,381	17,855	139,758	104,462	-89,826	Upgrade
Other Non Operating Income (Expenses)	-97,175	21,574	148,355	-463.18	-4,201	-11,824	Upgrade
EBT Excluding Unusual Items	1,316,902	1,283,326	923,030	881,751	754,034	670,298	Upgrade
Gain (Loss) on Sale of Investments	195,000	195,000	25,489	43,185	21,058	3,338	Upgrade
Gain (Loss) on Sale of Assets	267,670	267,670	160,805	-38,452	12,700	1,505	Upgrade
Asset Writedown	-23,317	-23,317	-280,708	-202,608	-26,622	-8,373	Upgrade
Pretax Income	1,756,255	1,722,678	828,615	683,877	761,169	666,768	Upgrade
Income Tax Expense	430,826	420,086	234,555	168,702	230,914	110,501	Upgrade
Earnings From Continuing Operations	1,325,429	1,302,593	594,060	515,175	530,255	556,267	Upgrade
Earnings From Discontinued Operations	-	-	-	-15,021	-10,378	-	Upgrade
Net Income to Company	1,325,429	1,302,593	594,060	500,154	519,878	556,267	Upgrade
Minority Interest in Earnings	2,718	3,497	1,301	0	0.04	-	Upgrade
Net Income	1,328,147	1,306,090	595,362	500,154	519,878	556,267	Upgrade
Net Income to Common	1,328,144	1,306,090	595,362	500,154	519,878	556,267	Upgrade
Net Income Growth	95.92%	119.38%	19.04%	-3.79%	-6.54%	99.48%	Upgrade
Shares Outstanding (Basic)	45	46	46	47	43	40	Upgrade
Shares Outstanding (Diluted)	46	46	47	47	44	41	Upgrade
Shares Change (YoY)	-1.39%	-1.46%	-1.26%	7.17%	7.28%	1.50%	Upgrade
EPS (Basic)	29196.11	28592.75	12811.69	10665.56	12021.59	13770.93	Upgrade
EPS (Diluted)	28961.11	28384.00	12750.00	10575.39	11781.82	13524.00	Upgrade
EPS Growth	98.67%	122.62%	20.56%	-10.24%	-12.88%	96.52%	Upgrade
Free Cash Flow	1,189,669	876,253	284,449	479,002	545,836	554,386	Upgrade
Free Cash Flow Per Share	25941.74	19042.78	6091.60	10128.52	12369.69	13477.95	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	45.53%	43.62%	40.19%	40.54%	34.52%	46.30%	Upgrade
Profit Margin	45.52%	48.20%	31.16%	26.98%	27.57%	33.30%	Upgrade
Free Cash Flow Margin	40.77%	32.34%	14.89%	25.84%	28.95%	33.19%	Upgrade
EBITDA	1,439,148	1,288,380	875,938	859,051	718,448	817,525	Upgrade
EBITDA Margin	49.32%	47.55%	45.85%	46.34%	38.11%	48.94%	Upgrade
D&A For EBITDA	110,433	106,440	108,016	107,433	67,548	44,153	Upgrade
EBIT	1,328,715	1,181,940	767,922	751,617	650,900	773,372	Upgrade
EBIT Margin	45.53%	43.62%	40.19%	40.54%	34.52%	46.30%	Upgrade
Effective Tax Rate	24.53%	24.39%	28.31%	24.67%	30.34%	16.57%	Upgrade
Advertising Expenses	-	101,437	66,051	129,653	82,216	42,586	Upgrade

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.