KRAFTON Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	2,626,761	1,910,576	1,854,016	1,885,352	1,670,428	1,087,480	Upgrade
Revenue Growth (YoY)	42.00%	3.05%	-1.66%	12.87%	53.61%	-2.91%	Upgrade
Gross Profit	2,626,761	1,910,576	1,854,016	1,885,352	1,670,428	1,087,480	Upgrade
Selling, General & Admin	1,389,620	1,037,798	994,519	1,168,337	851,461	690,192	Upgrade
Operating Expenses	1,495,527	1,142,654	1,102,399	1,234,452	897,056	728,374	Upgrade
Operating Income	1,131,234	767,922	751,617	650,900	773,372	359,106	Upgrade
Interest Expense	-8,910	-8,910	-7,577	-6,954	-5,666	-8,764	Upgrade
Interest & Investment Income	37,538	37,538	33,721	10,875	3,444	5,685	Upgrade
Earnings From Equity Investments	-54,728	-39,730	-35,304	-1,049	798.43	-865.52	Upgrade
Currency Exchange Gain (Loss)	17,855	17,855	139,758	104,462	-89,826	-1,582	Upgrade
Other Non Operating Income (Expenses)	117,799	148,355	-463.18	-4,201	-11,824	18,991	Upgrade
EBT Excluding Unusual Items	1,240,788	923,030	881,751	754,034	670,298	372,570	Upgrade
Gain (Loss) on Sale of Investments	25,489	25,489	43,185	21,058	3,338	1,297	Upgrade
Gain (Loss) on Sale of Assets	160,805	160,805	-38,452	12,700	1,505	190.88	Upgrade
Asset Writedown	-280,708	-280,708	-202,608	-26,622	-8,373	-12,212	Upgrade
Pretax Income	1,146,374	828,615	683,877	761,169	666,768	361,845	Upgrade
Income Tax Expense	348,211	234,555	168,702	230,914	110,501	82,986	Upgrade
Earnings From Continuing Operations	798,163	594,060	515,175	530,255	556,267	278,859	Upgrade
Earnings From Discontinued Operations	-	-	-15,021	-10,378	-	-	Upgrade
Net Income to Company	798,163	594,060	500,154	519,878	556,267	278,859	Upgrade
Minority Interest in Earnings	3,021	1,301	0	0.04	-	-	Upgrade
Net Income	801,184	595,362	500,154	519,878	556,267	278,859	Upgrade
Net Income to Common	801,184	595,362	500,154	519,878	556,267	278,859	Upgrade
Net Income Growth	80.96%	19.04%	-3.79%	-6.54%	99.48%	11.10%	Upgrade
Shares Outstanding (Basic)	46	46	47	43	40	38	Upgrade
Shares Outstanding (Diluted)	46	47	47	44	41	41	Upgrade
Shares Change (YoY)	-1.56%	-1.26%	7.17%	7.28%	1.51%	-	Upgrade
EPS (Basic)	17466.80	12811.69	10665.56	12021.59	13770.93	7249.48	Upgrade
EPS (Diluted)	17354.99	12750.00	10575.39	11781.82	13524.00	6881.60	Upgrade
EPS Growth	83.85%	20.56%	-10.24%	-12.88%	96.52%	-	Upgrade
Free Cash Flow	696,935	284,449	479,002	545,836	554,386	45,636	Upgrade
Free Cash Flow Per Share	15096.37	6091.60	10128.52	12369.69	13477.95	1126.18	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	43.07%	40.19%	40.54%	34.52%	46.30%	33.02%	Upgrade
Profit Margin	30.50%	31.16%	26.98%	27.57%	33.30%	25.64%	Upgrade
Free Cash Flow Margin	26.53%	14.89%	25.84%	28.95%	33.19%	4.20%	Upgrade
EBITDA	1,237,317	875,938	859,051	718,448	817,525	396,718	Upgrade
EBITDA Margin	47.10%	45.85%	46.33%	38.11%	48.94%	36.48%	Upgrade
D&A For EBITDA	106,083	108,016	107,433	67,548	44,153	37,612	Upgrade
EBIT	1,131,234	767,922	751,617	650,900	773,372	359,106	Upgrade
EBIT Margin	43.07%	40.19%	40.54%	34.52%	46.30%	33.02%	Upgrade
Effective Tax Rate	30.37%	28.31%	24.67%	30.34%	16.57%	22.93%	Upgrade
Advertising Expenses	-	66,051	129,653	82,216	42,586	43,624	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.