Consolidated
|
FY2024 |
FY2023 |
FY2022 |
| Outside Auditor |
KPMG Samjong |
KPMG Samjong |
Samil PwC |
| Auditor's Opinion |
Unqualified opinion |
Unqualified opinion |
Unqualified opinion |
Consolidated Statements of Financial Position
(Unit: KRW million)
| Title of Account |
FY2024 |
FY2023 |
FY2022 |
| Current Asset |
47,687,657 |
44,695,467 |
41,023,415 |
| Non-Current Assets held for sale |
23,283 |
24,019 |
240 |
| Non-Current Assets |
9,436,984 |
8,622,973 |
8,236,354 |
| Total Assets |
57,147,924 |
53,342,459 |
49,260,009 |
| Current Liabilities |
47,941,098 |
45,790,889 |
42,407,780 |
| Non-Current Liabilities |
2,914,269 |
2,001,037 |
1,663,815 |
| Total Liabilities |
50,855,367 |
47,791,926 |
44,071,596 |
| Common stock |
22,433 |
22,433 |
22,433 |
| Additional paid in capital |
336,474 |
317,303 |
307,024 |
| Capital Adjustment |
-20,843 |
-20,988 |
-20,988 |
| Accumulated Other Comprehensive Income |
22,920 |
-5,398 |
-10,057 |
| Retained Earnings |
2,526,305 |
2,205,551 |
2,016,828 |
| Equity attributable to owners of parent |
2,887,289 |
2,518,901 |
2,315,240 |
| Non-controlling interests |
3,405,268 |
3,031,632 |
2,873,173 |
| Total Equity |
6,292,557 |
5,550,533 |
5,188,413 |
Consolidated Income statement
(Unit: KRW million)
| Title of Account |
FY2024 |
FY2023 |
FY2022 |
| Revenue(Sales) |
11,625,798 |
9,855,142 |
9,210,610 |
| Gross Profit |
1,932,354 |
1,229,503 |
1,306,707 |
| Operating Profit |
1,174,682 |
639,880 |
718,687 |
| Income Before Income Tax Expenses |
1,155,614 |
666,579 |
744,926 |
| Net Income |
852,763 |
490,016 |
680,524 |
| 1) Profit, attributable to owners of parent |
355,835 |
225,975 |
372,565 |
| 2) Profit, attributable to non-controlling interests |
496,927 |
264,041 |
307,960 |
| Total Comprehensive Income |
912,441 |
479,474 |
646,385 |
Key Ratios
| Title |
FY2024 |
FY2023 |
FY2022 |
| Current Ratio(%) |
99.5 |
97.6 |
96.7 |
| Debt Ratio(%) |
808.2 |
861.0 |
849.4 |
| Reserve Ratio(%) |
12,761.3 |
11,246.0 |
10,358.9 |
| Finance leverage |
20.44 |
21.22 |
22.27 |
| Total asset Turnover |
0.21 |
0.19 |
0.19 |
| OP(%) |
10.1 |
6.5 |
7.8 |
| Net Profit Margin (%) |
3.1 |
2.3 |
4.0 |
| ROE(%) |
13.2 |
9.3 |
17.4 |
| EPS(KRW) |
7,931 |
5,037 |
8,304 |
| BPS(KRW) |
66,912 |
58,374 |
53,655 |
| PBR |
0.27 |
0.31 |
0.36 |
| PER |
2.25 |
3.55 |
2.31 |
- * ROE, EPS : based on Profit attributable to owners of parent
- * PBR, PER : based on Year-end closing stock price
- * Finance leverage : Average total asset / Average equity attributable to owners of parent