Kakao Pay Corp. (KRX:377300)
South Korea · Delayed Price · Currency is KRW 64,900
-2,900 (-4.28%)
At close: Feb 6, 2026
Kakao Pay Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 652,417 | 610,767 | 545,137 | 471,592 | 394,796 | 243,946 |
Other Revenue | 254,308 | 155,468 | 70,226 | 49,772 | 63,851 | 40,424 |
| 906,725 | 766,235 | 615,363 | 521,364 | 458,647 | 284,371 | |
Revenue Growth (YoY) | 26.96% | 24.52% | 18.03% | 13.67% | 61.29% | 101.53% |
Gross Profit | 906,725 | 766,235 | 615,363 | 521,364 | 458,647 | 284,371 |
Selling, General & Admin | 828,220 | 739,441 | 624,562 | 527,665 | 466,244 | 289,913 |
Amortization of Goodwill & Intangibles | 20,879 | 22,714 | 18,881 | 13,737 | 6,250 | 4,759 |
Operating Expenses | 910,210 | 823,722 | 671,970 | 566,848 | 485,874 | 302,739 |
Operating Income | -3,484 | -57,486 | -56,607 | -45,484 | -27,227 | -18,369 |
Interest Expense | -5,251 | -5,251 | -5,929 | -6,296 | -1,818 | -736.57 |
Interest & Investment Income | 55,307 | 62,578 | 63,925 | 37,256 | 6,943 | 2,375 |
Earnings From Equity Investments | 3,240 | 4,952 | 1,272 | 3,518 | -374.18 | -5,534 |
Currency Exchange Gain (Loss) | 968.55 | 968.55 | -10.29 | -24.48 | -7.12 | -17.25 |
Other Non Operating Income (Expenses) | 27,821 | -7,160 | -5,100 | 6,381 | -3,511 | 460.05 |
EBT Excluding Unusual Items | 78,600 | -1,400 | -2,449 | -4,649 | -25,995 | -21,821 |
Impairment of Goodwill | - | - | - | - | - | -2,448 |
Gain (Loss) on Sale of Investments | -80.19 | -80.19 | -2,518 | -42.39 | - | - |
Gain (Loss) on Sale of Assets | -2,311 | -2,311 | -252.46 | -860.55 | 43.52 | 1.6 |
Asset Writedown | -1,590 | -1,590 | -426.59 | -2,079 | - | -1,500 |
Pretax Income | 74,619 | -5,381 | -5,646 | -7,631 | -25,951 | -25,768 |
Income Tax Expense | 21,784 | 16,157 | 17,261 | -34,460 | 7,912 | -717.13 |
Earnings From Continuing Operations | 52,836 | -21,538 | -22,907 | 26,830 | -33,863 | -25,051 |
Minority Interest in Earnings | -7,735 | 7,820 | 25,423 | 27,153 | 10,929 | 4,487 |
Net Income | 45,100 | -13,718 | 2,516 | 53,983 | -22,935 | -20,564 |
Net Income to Common | 45,100 | -13,718 | 2,516 | 53,983 | -22,935 | -20,564 |
Net Income Growth | - | - | -95.34% | - | - | - |
Shares Outstanding (Basic) | 135 | 135 | 134 | 133 | 116 | 102 |
Shares Outstanding (Diluted) | 135 | 135 | 135 | 135 | 116 | 102 |
Shares Change (YoY) | 0.41% | -0.42% | -0.22% | 16.83% | 13.58% | 7.46% |
EPS (Basic) | 334.64 | -101.98 | 18.78 | 407.16 | -197.92 | -201.56 |
EPS (Diluted) | 334.46 | -102.00 | 18.78 | 399.00 | -198.00 | -202.00 |
EPS Growth | - | - | -95.29% | - | - | - |
Free Cash Flow | -23,912 | 118,239 | 241,766 | -87,292 | 138,308 | 27,673 |
Free Cash Flow Per Share | -177.19 | 878.98 | 1789.78 | -644.82 | 1193.58 | 271.24 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -0.38% | -7.50% | -9.20% | -8.72% | -5.94% | -6.46% |
Profit Margin | 4.97% | -1.79% | 0.41% | 10.35% | -5.00% | -7.23% |
Free Cash Flow Margin | -2.64% | 15.43% | 39.29% | -16.74% | 30.16% | 9.73% |
EBITDA | 47,474 | -5,016 | -10,007 | -6,301 | -7,598 | -6,001 |
EBITDA Margin | 5.24% | -0.66% | -1.63% | -1.21% | -1.66% | -2.11% |
D&A For EBITDA | 50,959 | 52,470 | 46,600 | 39,183 | 19,630 | 12,367 |
EBIT | -3,484 | -57,486 | -56,607 | -45,484 | -27,227 | -18,369 |
EBIT Margin | -0.38% | -7.50% | -9.20% | -8.72% | -5.94% | -6.46% |
Advertising Expenses | - | 65,530 | 56,451 | 54,514 | 54,279 | 27,962 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.