KRAFTON, Inc. (KRX:259960)

KRAFTON 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,024,424	2,709,774	1,910,576	1,854,016	1,885,352	1,670,428
Revenue Growth (YoY)	15.14%	41.83%	3.05%	-1.66%	12.87%	53.61%
Gross Profit	3,024,424	2,709,774	1,910,576	1,854,016	1,885,352	1,670,428
Selling, General & Admin	1,633,235	1,420,928	1,037,798	994,519	1,168,337	851,461
Amortization of Goodwill & Intangibles	24,812	21,584	30,797	29,632	3,900	3,260
Operating Expenses	1,757,566	1,527,834	1,142,654	1,102,399	1,234,452	897,056
Operating Income	1,266,857	1,181,940	767,922	751,617	650,900	773,372
Interest Expense	-9,458	-9,458	-8,910	-7,577	-6,954	-5,666
Interest & Investment Income	32,534	32,534	37,538	33,721	10,875	3,444
Earnings From Equity Investments	-59,871	-66,645	-39,730	-35,304	-1,049	798.43
Currency Exchange Gain (Loss)	123,381	123,381	17,855	139,758	104,462	-89,826
Other Non Operating Income (Expenses)	-180,732	21,574	148,355	-463.18	-4,201	-11,824
EBT Excluding Unusual Items	1,172,711	1,283,326	923,030	881,751	754,034	670,298
Gain (Loss) on Sale of Investments	195,000	195,000	25,489	43,185	21,058	3,338
Gain (Loss) on Sale of Assets	267,670	267,670	160,805	-38,452	12,700	1,505
Asset Writedown	-23,317	-23,317	-280,708	-202,608	-26,622	-8,373
Pretax Income	1,612,064	1,722,678	828,615	683,877	761,169	666,768
Income Tax Expense	364,418	420,086	234,555	168,702	230,914	110,501
Earnings From Continuing Operations	1,247,646	1,302,593	594,060	515,175	530,255	556,267
Earnings From Discontinued Operations	-	-	-	-15,021	-10,378	-
Net Income to Company	1,247,646	1,302,593	594,060	500,154	519,878	556,267
Minority Interest in Earnings	-819.15	3,497	1,301	0	0.04	-
Net Income	1,246,827	1,306,090	595,362	500,154	519,878	556,267
Net Income to Common	1,246,827	1,306,090	595,362	500,154	519,878	556,267
Net Income Growth	55.62%	119.38%	19.04%	-3.79%	-6.54%	99.48%
Shares Outstanding (Basic)	45	46	46	47	43	40
Shares Outstanding (Diluted)	45	46	47	47	44	41
Shares Change (YoY)	-1.68%	-1.46%	-1.26%	7.17%	7.28%	1.50%
EPS (Basic)	27726.53	28592.75	12811.69	10665.56	12021.59	13770.93
EPS (Diluted)	27467.67	28384.00	12750.00	10575.39	11781.82	13524.00
EPS Growth	58.27%	122.62%	20.56%	-10.24%	-12.88%	96.52%
Free Cash Flow	890,114	876,253	284,449	479,002	545,836	554,386
Free Cash Flow Per Share	19609.64	19042.78	6091.60	10128.52	12369.69	13477.95
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	41.89%	43.62%	40.19%	40.54%	34.52%	46.30%
Profit Margin	41.23%	48.20%	31.16%	26.98%	27.57%	33.30%
Free Cash Flow Margin	29.43%	32.34%	14.89%	25.84%	28.95%	33.19%
EBITDA	1,390,131	1,288,380	875,938	859,051	718,448	817,525
EBITDA Margin	45.96%	47.55%	45.85%	46.34%	38.11%	48.94%
D&A For EBITDA	123,274	106,440	108,016	107,433	67,548	44,153
EBIT	1,266,857	1,181,940	767,922	751,617	650,900	773,372
EBIT Margin	41.89%	43.62%	40.19%	40.54%	34.52%	46.30%
Effective Tax Rate	22.61%	24.39%	28.31%	24.67%	30.34%	16.57%
Advertising Expenses	-	101,437	66,051	129,653	82,216	42,586

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