KRAFTON 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	Mar '26 Mar 31, 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
Revenue	3,823,784	3,326,554	2,709,774	1,910,576	1,854,016	1,885,352
Revenue Growth (YoY)	31.04%	22.76%	41.83%	3.05%	-1.66%	12.87%
Gross Profit	3,823,784	3,326,554	2,709,774	1,910,576	1,854,016	1,885,352
Selling, General & Admin	2,501,916	2,126,460	1,420,928	1,037,798	994,519	1,168,337
Amortization of Goodwill & Intangibles	43,719	35,571	21,584	30,797	29,632	3,900
Operating Expenses	2,665,102	2,272,158	1,527,834	1,142,654	1,102,399	1,234,452
Operating Income	1,158,683	1,054,396	1,181,940	767,922	751,617	650,900
Interest Expense	-11,645	-11,645	-9,458	-8,910	-7,577	-6,954
Interest & Investment Income	25,025	25,025	32,534	37,538	33,721	10,875
Earnings From Equity Investments	-69,696	-65,948	-66,645	-39,730	-35,304	-1,049
Currency Exchange Gain (Loss)	-6,637	-6,637	123,381	17,855	139,758	104,462
Other Non Operating Income (Expenses)	138,772	19,083	21,574	148,355	-463.18	-4,201
EBT Excluding Unusual Items	1,234,501	1,014,273	1,283,326	923,030	881,751	754,034
Gain (Loss) on Sale of Investments	6,055	6,055	195,000	25,489	43,185	21,058
Gain (Loss) on Sale of Assets	57,744	57,744	267,670	160,805	-38,452	12,700
Asset Writedown	-119,091	-119,091	-23,317	-280,708	-202,608	-26,622
Pretax Income	1,179,208	958,981	1,722,678	828,615	683,877	761,169
Income Tax Expense	302,869	225,277	420,086	234,555	168,702	230,914
Earnings From Continuing Operations	876,339	733,704	1,302,593	594,060	515,175	530,255
Earnings From Discontinued Operations	-	-	-	-	-15,021	-10,378
Net Income to Company	876,339	733,704	1,302,593	594,060	500,154	519,878
Minority Interest in Earnings	1,172	1,066	3,497	1,301	0	0.04
Net Income	877,511	734,770	1,306,090	595,362	500,154	519,878
Net Income to Common	877,511	734,770	1,306,090	595,362	500,154	519,878
Net Income Growth	-33.93%	-43.74%	119.38%	19.04%	-3.79%	-6.54%
Shares Outstanding (Basic)	44	45	46	46	47	43
Shares Outstanding (Diluted)	45	45	46	47	47	44
Shares Change (YoY)	-2.51%	-2.03%	-1.46%	-1.26%	7.17%	7.28%
EPS (Basic)	19813.01	16454.42	28592.75	12811.69	10665.56	12021.59
EPS (Diluted)	19627.91	16299.00	28384.00	12750.00	10575.39	11781.82
EPS Growth	-32.23%	-42.58%	122.62%	20.56%	-10.24%	-12.88%
Free Cash Flow	545,576	928,969	876,253	284,449	479,002	545,836
Free Cash Flow Per Share	12203.22	20607.03	19042.78	6091.60	10128.52	12369.69
Dividend Per Share	2240.000	2240.000	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	30.30%	31.70%	43.62%	40.19%	40.54%	34.52%
Profit Margin	22.95%	22.09%	48.20%	31.16%	26.98%	27.57%
Free Cash Flow Margin	14.27%	27.93%	32.34%	14.89%	25.84%	28.95%
EBITDA	1,322,713	1,200,298	1,288,380	875,938	859,051	718,448
EBITDA Margin	34.59%	36.08%	47.55%	45.85%	46.34%	38.11%
D&A For EBITDA	164,030	145,902	106,440	108,016	107,433	67,548
EBIT	1,158,683	1,054,396	1,181,940	767,922	751,617	650,900
EBIT Margin	30.30%	31.70%	43.62%	40.19%	40.54%	34.52%
Effective Tax Rate	25.68%	23.49%	24.39%	28.31%	24.67%	30.34%
Advertising Expenses	-	144,060	101,437	66,051	129,653	82,216