| Market Cap | ₩14.77T | |
| Enterprise Value | ₩13.42T | |
| Revenue | ₩7.25T | +1.1% |
| Gross Profit | ₩1.35T | −5.2% |
| EBITDA | — | — |
| Net Income | ₩737.25B | +28.3% |
| Diluted EPS | — | — |
| Free Cash Flow | ₩863.74B | −31.4% |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 12y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||||
| Gross Margin | 15.24% | 16.32% | 17.71% | 21.51% | 19.98% | 25.67% | 36.47% | 40.73% | 32.46% | 26.95% | 19.91% | 18.67% | 29% | 25% | |
| Operating Margin | 10.58% | 11.42% | 13.67% | 18.46% | 16.44% | 19.00% | 30.51% | 35.87% | 27.02% | 21.34% | 13.47% | 12.58% | 21% | 74% | |
| NOPAT Margin | 9.18% | 10.02% | 11.69% | 16.25% | 16.04% | 15.65% | 24.86% | 32.73% | 20.06% | 18.65% | 10.58% | 9.42% | 13% | 71% | |
| Net Margin | 8.56% | 9.47% | 11.11% | 20.23% | 15.60% | 24.39% | 28.19% | 37.40% | 27.55% | 16.94% | 8.01% | 10.17% | 29% | 77% | |
| FCF Margin | — | — | — | — | — | — | — | — | 6.69% | 10.36% | 17.56% | 11.91% | 63% | 73% | |
| FCFF Margin | — | — | — | — | — | — | — | — | 6.98% | 11.04% | 17.93% | 12.30% | 63% | 61% | |
| OCF Margin | 6.08% | 8.89% | 9.08% | 8.94% | 4.14% | 18.49% | 14.22% | 14.86% | 8.92% | 11.86% | 18.97% | 14.00% | 63% | 65% | |
| Gross Profitability | 8.67% | 8.98% | 8.79% | 11.77% | 10.45% | 5.07% | 7.81% | 10.88% | 7.87% | 6.63% | 4.52% | 3.98% | 4% | 7% | |
| Capex Intensity | — | — | — | — | — | — | — | — | 2.23% | 1.50% | 1.42% | 2.09% | 63% | 45% | |
| ▸Returns on Capital · 6 ratios | |||||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||||
| ▸Earnings quality · 5 ratios | |||||||||||||||
| ▸Liquidity & coverage · 7 ratios | |||||||||||||||
| ▸Leverage · 8 ratios | |||||||||||||||
| ▸Working capital · 5 ratios | |||||||||||||||
| ▸Capital allocation · 1 ratios | |||||||||||||||
The five drivers multiply to 2.7% vs reported ROE 2.6%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₩9.87T | ₩9.97T | ₩9.67T | ₩11.84T | ₩11.94T | ₩4.43T | ₩5.20T | ₩6.86T | ₩7.19T | ₩7.45T | ₩7.18T | ₩7.25T |
| YoY % | +1.0% | -3.0% | +22.4% | +0.9% | -62.9% | +17.4% | +31.9% | +4.8% | +3.6% | -3.6% | +1.1% | |
| Cost of Revenue | ₩8.36T | ₩8.34T | ₩7.96T | ₩9.29T | ₩9.56T | ₩3.29T | ₩3.30T | ₩4.07T | ₩4.85T | ₩5.44T | ₩5.75T | ₩5.90T |
| YoY % | -0.3% | -4.6% | +16.7% | +2.8% | -65.6% | +0.4% | +23.1% | +19.4% | +12.1% | +5.7% | +2.6% | |
| Gross Profit | ₩1.50T | ₩1.63T | ₩1.71T | ₩2.55T | ₩2.39T | ₩1.14T | ₩1.90T | ₩2.79T | ₩2.33T | ₩2.01T | ₩1.43T | ₩1.35T |
| YoY % | +8.2% | +5.3% | +48.7% | -6.3% | -52.4% | +66.9% | +47.3% | -16.5% | -14.0% | -28.8% | -5.2% | |
| SG&A Expense | ₩459.37B | ₩489.24B | ₩390.31B | ₩361.33B | ₩423.16B | ₩295.26B | ₩310.18B | ₩333.46B | ₩391.42B | ₩417.35B | ₩461.86B | ₩441.56B |
| YoY % | +6.5% | -20.2% | -7.4% | +17.1% | -30.2% | +5.1% | +7.5% | +17.4% | +6.6% | +10.7% | -4.4% | |
| Operating Income | ₩1.04T | ₩1.14T | ₩1.32T | ₩2.19T | ₩1.96T | ₩841.19B | ₩1.59T | ₩2.46T | ₩1.94T | ₩1.59T | ₩966.84B | ₩912.17B |
| YoY % | +9.0% | +16.2% | +65.3% | -10.2% | -57.2% | +88.5% | +55.1% | -21.1% | -18.2% | -39.2% | -5.7% | |
| Interest Expense | — | — | — | — | — | — | — | — | ₩28.02B | ₩57.96B | ₩33.79B | ₩37.36B |
| YoY % | +106.9% | -41.7% | +10.6% | |||||||||
| Interest & Investment Income | — | — | — | — | — | — | — | — | ₩125.31B | ₩128.20B | ₩130.60B | ₩108.91B |
| YoY % | +2.3% | +1.9% | -16.6% | |||||||||
| Pretax Income | ₩955.73B | ₩1.08T | ₩1.29T | ₩2.74T | ₩1.93T | ₩830.94B | ₩1.64T | ₩2.39T | ₩2.05T | ₩1.62T | ₩1.01T | ₩1.33T |
| YoY % | +12.5% | +20.0% | +112.4% | -29.6% | -56.9% | +97.7% | +45.5% | -14.4% | -20.9% | -37.8% | +32.5% | |
| Income Tax | ₩127.06B | ₩131.58B | ₩187.08B | ₩328.64B | ₩47.34B | ₩146.43B | ₩304.35B | ₩209.25B | ₩527.08B | ₩204.11B | ₩216.62B | ₩334.75B |
| YoY % | +3.6% | +42.2% | +75.7% | -85.6% | +209.3% | +107.8% | -31.2% | +151.9% | -61.3% | +6.1% | +54.5% | |
| Income from Continuing Operations | ₩828.67B | ₩943.77B | ₩1.10T | ₩2.41T | ₩1.88T | ₩684.51B | ₩1.34T | ₩2.18T | ₩1.52T | ₩1.41T | ₩790.48B | — |
| YoY % | +13.9% | +16.9% | +118.7% | -22.0% | -63.6% | +95.6% | +63.0% | -30.4% | -6.9% | -44.1% | ||
| Income from Discontinued Operations | ₩5.60B | ₩0 | -₩12.16B | ₩22.89B | ₩87.0M | ₩422.25B | ₩201.91B | ₩502.24B | ₩597.22B | — | — | — |
| YoY % | -100.0% | -99.6% | +485239.1% | -52.2% | +148.7% | +18.9% | ||||||
| Net Income (incl. NCI) | ₩834.26B | ₩943.77B | ₩1.09T | ₩2.44T | ₩1.88T | ₩1.11T | ₩1.54T | ₩2.68T | ₩2.12T | ₩1.41T | ₩790.48B | ₩1.00T |
| YoY % | +13.1% | +15.6% | +123.2% | -22.7% | -41.2% | +39.2% | +74.2% | -21.2% | -33.2% | -44.1% | +26.5% | |
| Minority Interest (P&L) | -₩10.28B | -₩414.0M | ₩16.46B | ₩39.65B | ₩19.02B | ₩26.81B | ₩74.98B | ₩118.52B | ₩136.18B | ₩153.04B | ₩215.75B | ₩262.87B |
| YoY % | +140.9% | -52.0% | +41.0% | +179.7% | +58.1% | +14.9% | +12.4% | +41.0% | +21.8% | |||
| Net Income | ₩844.55B | ₩944.19B | ₩1.07T | ₩2.40T | ₩1.86T | ₩1.08T | ₩1.47T | ₩2.57T | ₩1.98T | ₩1.26T | ₩574.73B | ₩737.25B |
| YoY % | +11.8% | +13.8% | +122.9% | -22.2% | -42.1% | +35.7% | +75.0% | -22.8% | -36.3% | -54.4% | +28.3% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
