KRAFTON, Inc. (KRX:259960)
243,500
-4,000 (-1.62%)
Apr 3, 2026, 3:30 PM KST
KRAFTON Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 3,326,554 | 2,709,774 | 1,910,576 | 1,854,016 | 1,885,352 | |
Revenue Growth (YoY) | 22.76% | 41.83% | 3.05% | -1.66% | 12.87% |
Gross Profit | 3,326,554 | 2,709,774 | 1,910,576 | 1,854,016 | 1,885,352 |
Selling, General & Admin | 2,126,460 | 1,420,928 | 1,037,798 | 994,519 | 1,168,337 |
Amortization of Goodwill & Intangibles | 35,571 | 21,584 | 30,797 | 29,632 | 3,900 |
Operating Expenses | 2,272,158 | 1,527,834 | 1,142,654 | 1,102,399 | 1,234,452 |
Operating Income | 1,054,396 | 1,181,940 | 767,922 | 751,617 | 650,900 |
Interest Expense | -11,645 | -9,458 | -8,910 | -7,577 | -6,954 |
Interest & Investment Income | 25,025 | 32,534 | 37,538 | 33,721 | 10,875 |
Earnings From Equity Investments | -65,948 | -66,645 | -39,730 | -35,304 | -1,049 |
Currency Exchange Gain (Loss) | -6,637 | 123,381 | 17,855 | 139,758 | 104,462 |
Other Non Operating Income (Expenses) | 19,083 | 21,574 | 148,355 | -463.18 | -4,201 |
EBT Excluding Unusual Items | 1,014,273 | 1,283,326 | 923,030 | 881,751 | 754,034 |
Gain (Loss) on Sale of Investments | 6,055 | 195,000 | 25,489 | 43,185 | 21,058 |
Gain (Loss) on Sale of Assets | 57,744 | 267,670 | 160,805 | -38,452 | 12,700 |
Asset Writedown | -119,091 | -23,317 | -280,708 | -202,608 | -26,622 |
Pretax Income | 958,981 | 1,722,678 | 828,615 | 683,877 | 761,169 |
Income Tax Expense | 225,277 | 420,086 | 234,555 | 168,702 | 230,914 |
Earnings From Continuing Operations | 733,704 | 1,302,593 | 594,060 | 515,175 | 530,255 |
Earnings From Discontinued Operations | - | - | - | -15,021 | -10,378 |
Net Income to Company | 733,704 | 1,302,593 | 594,060 | 500,154 | 519,878 |
Minority Interest in Earnings | 1,066 | 3,497 | 1,301 | 0 | 0.04 |
Net Income | 734,770 | 1,306,090 | 595,362 | 500,154 | 519,878 |
Net Income to Common | 734,770 | 1,306,090 | 595,362 | 500,154 | 519,878 |
Net Income Growth | -43.74% | 119.38% | 19.04% | -3.79% | -6.54% |
Shares Outstanding (Basic) | 45 | 46 | 46 | 47 | 43 |
Shares Outstanding (Diluted) | 45 | 46 | 47 | 47 | 44 |
Shares Change (YoY) | -2.03% | -1.46% | -1.26% | 7.17% | 7.28% |
EPS (Basic) | 16454.42 | 28592.75 | 12811.69 | 10665.56 | 12021.59 |
EPS (Diluted) | 16299.00 | 28384.00 | 12750.00 | 10575.39 | 11781.82 |
EPS Growth | -42.58% | 122.62% | 20.56% | -10.24% | -12.88% |
Free Cash Flow | 928,969 | 876,253 | 284,449 | 479,002 | 545,836 |
Free Cash Flow Per Share | 20607.03 | 19042.78 | 6091.60 | 10128.52 | 12369.69 |
Dividend Per Share | 2240.000 | - | - | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 31.70% | 43.62% | 40.19% | 40.54% | 34.52% |
Profit Margin | 22.09% | 48.20% | 31.16% | 26.98% | 27.57% |
Free Cash Flow Margin | 27.93% | 32.34% | 14.89% | 25.84% | 28.95% |
EBITDA | 1,200,298 | 1,288,380 | 875,938 | 859,051 | 718,448 |
EBITDA Margin | 36.08% | 47.55% | 45.85% | 46.34% | 38.11% |
D&A For EBITDA | 145,902 | 106,440 | 108,016 | 107,433 | 67,548 |
EBIT | 1,054,396 | 1,181,940 | 767,922 | 751,617 | 650,900 |
EBIT Margin | 31.70% | 43.62% | 40.19% | 40.54% | 34.52% |
Effective Tax Rate | 23.49% | 24.39% | 28.31% | 24.67% | 30.34% |
Advertising Expenses | 144,060 | 101,437 | 66,051 | 129,653 | 82,216 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.