Consolidated
|
FY2025 |
FY2024 |
FY2023 |
| Outside Auditor |
KPMG Samjong |
KPMG Samjong |
KPMG Samjong |
| Auditor's Opinion |
Unqualified opinion |
Unqualified opinion |
Unqualified opinion |
Consolidated Statements of Financial Position
(Unit: KRW million)
| Title of Account |
FY2025 |
FY2024 |
FY2023 |
| Current Asset |
69,855,302 |
47,687,657 |
44,695,467 |
| Non-Current Assets held for sale |
69,898 |
23,283 |
24,019 |
| Non-Current Assets |
13,025,027 |
9,436,984 |
8,622,973 |
| Total Assets |
82,950,227 |
57,147,924 |
53,342,459 |
| Current Liabilities |
71,081,847 |
47,941,098 |
45,790,889 |
| Non-Current Liabilities |
4,374,155 |
2,914,269 |
2,001,037 |
| Total Liabilities |
75,456,002 |
50,855,367 |
47,791,926 |
| Common stock |
22,433 |
22,433 |
22,433 |
| Additional paid in capital |
339,856 |
336,474 |
317,303 |
| Capital Adjustment |
-24,494 |
-20,843 |
-20,988 |
| Accumulated Other Comprehensive Income |
136,225 |
22,920 |
-5,398 |
| Retained Earnings |
2,972,415 |
2,526,305 |
2,205,551 |
| Equity attributable to owners of parent |
3,446,435 |
2,887,289 |
2,518,901 |
| Non-controlling interests |
4,047,789 |
3,405,268 |
3,031,632 |
| Total Equity |
7,494,225 |
6,292,557 |
5,550,533 |
Consolidated Income
statement
(Unit: KRW million)
| Title of Account |
FY2025 |
FY2024 |
FY2023 |
| 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 |
FY2025 |
FY2024 |
FY2023 |
| Current Ratio(%) |
98.3 |
99.5 |
97.6 |
| Debt Ratio(%) |
1,006.9 |
808.2 |
861.0 |
| Reserve Ratio(%) |
14,765.0 |
12,761.3 |
11,246.0 |
| Finance leverage |
22.12 |
20.44 |
21.22 |
| Total asset Turnover |
0.25 |
0.21 |
0.19 |
| OP(%) |
8.9 |
10.1 |
6.5 |
| Net Profit Margin (%) |
2.9 |
3.1 |
2.3 |
| ROE(%) |
16.0 |
13.2 |
9.3 |
| EPS(KRW) |
11,260 |
7,931 |
5,037 |
| BPS(KRW) |
79,869 |
66,912 |
58,374 |
| PBR |
0.49 |
0.27 |
0.31 |
| PER |
3.45 |
2.25 |
3.55 |
- * 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