Kakao Pay Corp. (KRX: 377300)
South Korea
· Delayed Price · Currency is KRW 28,900
-500 (-1.70%)
Dec 18, 2024, 3:30 PM KST
Kakao Pay 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 598,381 | 545,137 | 471,592 | 394,796 | 243,946 | 141,103 | Upgrade
|
| Other Revenue | 115,812 | 70,226 | 49,772 | 63,851 | 40,424 | - | Upgrade
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| Revenue | 714,193 | 615,363 | 521,364 | 458,647 | 284,371 | 141,103 | Upgrade
|
| Revenue Growth (YoY) | 24.91% | 18.03% | 13.67% | 61.28% | 101.53% | 102.95% | Upgrade
|
| Gross Profit | 714,193 | 615,363 | 521,364 | 458,647 | 284,371 | 141,103 | Upgrade
|
| Selling, General & Admin | 709,789 | 625,352 | 527,665 | 466,244 | 289,913 | 201,995 | Upgrade
|
| Operating Expenses | 760,143 | 671,970 | 566,848 | 485,874 | 302,739 | 206,411 | Upgrade
|
| Operating Income | -45,950 | -56,607 | -45,484 | -27,227 | -18,369 | -65,308 | Upgrade
|
| Interest Expense | -5,929 | -5,929 | -6,296 | -1,818 | -736.57 | -528.27 | Upgrade
|
| Interest & Investment Income | 62,743 | 63,925 | 37,256 | 6,943 | 2,375 | 3,509 | Upgrade
|
| Earnings From Equity Investments | 4,073 | 1,272 | 3,518 | -374.18 | -5,534 | -2,368 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.29 | -10.29 | -24.48 | -7.12 | -17.25 | 0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -29,868 | -5,100 | 6,381 | -3,511 | 460.05 | -392.93 | Upgrade
|
| EBT Excluding Unusual Items | -14,942 | -2,449 | -4,649 | -25,995 | -21,821 | -65,088 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2,448 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2,518 | -2,518 | -42.39 | - | - | 76.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -252.46 | -252.46 | -860.55 | 43.52 | 1.6 | - | Upgrade
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| Asset Writedown | -426.59 | -426.59 | -2,079 | - | -1,500 | - | Upgrade
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| Pretax Income | -18,138 | -5,646 | -7,631 | -25,951 | -25,768 | -65,011 | Upgrade
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| Income Tax Expense | 14,710 | 17,261 | -34,460 | 7,912 | -717.13 | - | Upgrade
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| Earnings From Continuing Operations | -32,848 | -22,907 | 26,830 | -33,863 | -25,051 | -65,011 | Upgrade
|
| Minority Interest in Earnings | 13,207 | 25,423 | 27,153 | 10,929 | 4,487 | 53.89 | Upgrade
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| Net Income | -19,641 | 2,516 | 53,983 | -22,935 | -20,564 | -64,957 | Upgrade
|
| Net Income to Common | -19,641 | 2,516 | 53,983 | -22,935 | -20,564 | -64,957 | Upgrade
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| Net Income Growth | - | -95.34% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 134 | 134 | 133 | 116 | 102 | 95 | Upgrade
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| Shares Outstanding (Diluted) | 134 | 135 | 135 | 116 | 102 | 95 | Upgrade
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| Shares Change (YoY) | -0.53% | -0.22% | 16.83% | 13.58% | 7.46% | - | Upgrade
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| EPS (Basic) | -146.13 | 18.78 | 407.16 | -197.92 | -201.56 | -684.21 | Upgrade
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| EPS (Diluted) | -146.26 | 18.78 | 399.00 | -198.00 | -202.00 | -684.21 | Upgrade
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| EPS Growth | - | -95.29% | - | - | - | - | Upgrade
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| Free Cash Flow | 167,196 | 241,766 | -87,292 | 138,308 | 27,673 | 103,127 | Upgrade
|
| Free Cash Flow Per Share | 1243.96 | 1789.78 | -644.82 | 1193.58 | 271.24 | 1086.25 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | -6.43% | -9.20% | -8.72% | -5.94% | -6.46% | -46.28% | Upgrade
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| Profit Margin | -2.75% | 0.41% | 10.35% | -5.00% | -7.23% | -46.04% | Upgrade
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| Free Cash Flow Margin | 23.41% | 39.29% | -16.74% | 30.16% | 9.73% | 73.09% | Upgrade
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| EBITDA | 4,386 | -10,007 | -6,301 | -7,598 | -6,001 | -60,892 | Upgrade
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| EBITDA Margin | 0.61% | -1.63% | -1.21% | -1.66% | -2.11% | -43.15% | Upgrade
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| D&A For EBITDA | 50,336 | 46,600 | 39,183 | 19,630 | 12,367 | 4,416 | Upgrade
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| EBIT | -45,950 | -56,607 | -45,484 | -27,227 | -18,369 | -65,308 | Upgrade
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| EBIT Margin | -6.43% | -9.20% | -8.72% | -5.94% | -6.46% | -46.28% | Upgrade
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| Advertising Expenses | - | 56,451 | 54,514 | 54,279 | 27,962 | 23,794 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.