| Market Cap | ₩49.46T | |
| Enterprise Value | ₩48.41T | |
| Revenue | ₩40.74T | −3.2% |
| Gross Profit | ₩7.69T | +8.2% |
| EBITDA | — | — |
| Net Income | ₩2.44T | +9.4% |
| Diluted EPS | — | — |
| Free Cash Flow | ₩1.29T | −23.3% |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | 17.4% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | — | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 12y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||||
| Gross Margin | 31.83% | 16.08% | 11.86% | 12.47% | 12.79% | 12.36% | 11.14% | 11.67% | 13.99% | 15.67% | 16.88% | 18.87% | 88% | 26% | |
| Operating Margin | 4.16% | 0.28% | 0.50% | 3.01% | 3.54% | 2.82% | 2.84% | 3.47% | 5.86% | 6.85% | 7.09% | 8.08% | 96% | 58% | |
| NOPAT Margin | 2.59% | 0.27% | 0.12% | 1.76% | 2.60% | 1.93% | 2.25% | 2.56% | 4.47% | 5.25% | 5.28% | 7.41% | 96% | 63% | |
| Net Margin | 8.88% | 20.58% | 0.38% | 2.19% | 5.50% | 3.41% | 3.43% | 4.75% | 4.74% | 5.29% | 5.30% | 5.99% | 79% | 62% | |
| FCF Margin | — | — | — | — | — | — | — | — | 3.50% | 3.75% | 3.99% | 3.16% | 13% | 37% | |
| FCFF Margin | — | — | — | — | — | — | — | — | 4.21% | 4.36% | 4.46% | 3.58% | 13% | 20% | |
| OCF Margin | 2.79% | −0.47% | 4.82% | 4.48% | 5.39% | 2.51% | 4.20% | 3.47% | 6.07% | 6.68% | 7.85% | 7.42% | 88% | 40% | |
| Gross Profitability | 17.17% | 5.07% | 7.49% | 7.45% | 9.40% | 8.28% | 6.19% | 7.28% | 10.24% | 9.93% | 11.47% | 8.88% | 54% | 15% | |
| Capex Intensity | — | — | — | — | — | — | — | — | 2.56% | 2.93% | 3.87% | 4.26% | 88% | 68% | |
| ▸Returns on Capital · 6 ratios | |||||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||||
| ▸Earnings quality · 5 ratios | |||||||||||||||
| ▸Liquidity & coverage · 7 ratios | |||||||||||||||
| ▸Leverage · 8 ratios | |||||||||||||||
| ▸Working capital · 8 ratios | |||||||||||||||
| ▸Capital allocation · 3 ratios | |||||||||||||||
| ▸Other · 1 ratios | |||||||||||||||
The five drivers multiply to 5.7% vs reported ROE 6.0%. 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 | ₩5.13T | ₩13.34T | ₩28.10T | ₩29.28T | ₩31.16T | ₩30.76T | ₩30.22T | ₩34.46T | ₩43.16T | ₩41.90T | ₩42.10T | ₩40.74T |
| YoY % | +160.2% | +110.6% | +4.2% | +6.4% | -1.3% | -1.8% | +14.0% | +25.3% | -2.9% | +0.5% | -3.2% | |
| Cost of Revenue | ₩3.50T | ₩11.20T | ₩24.77T | ₩25.63T | ₩27.17T | ₩26.96T | ₩26.85T | ₩30.43T | ₩37.12T | ₩35.33T | ₩35.00T | ₩33.05T |
| YoY % | +220.3% | +121.2% | +3.5% | +6.0% | -0.8% | -0.4% | +13.3% | +22.0% | -4.8% | -0.9% | -5.5% | |
| Gross Profit | ₩1.63T | ₩2.15T | ₩3.33T | ₩3.65T | ₩3.99T | ₩3.80T | ₩3.37T | ₩4.02T | ₩6.04T | ₩6.57T | ₩7.11T | ₩7.69T |
| YoY % | +31.4% | +55.3% | +9.6% | +9.1% | -4.6% | -11.5% | +19.5% | +50.2% | +8.7% | +8.2% | +8.2% | |
| SG&A Expense | ₩1.42T | ₩2.11T | ₩3.19T | ₩2.77T | ₩2.88T | ₩2.94T | ₩2.51T | ₩2.82T | ₩3.51T | ₩3.70T | ₩4.12T | ₩4.39T |
| YoY % | +48.6% | +51.4% | -13.2% | +4.0% | +1.9% | -14.6% | +12.6% | +24.3% | +5.3% | +11.6% | +6.6% | |
| Operating Income | ₩213.41B | ₩37.14B | ₩139.52B | ₩881.27B | ₩1.10T | ₩866.77B | ₩857.08B | ₩1.20T | ₩2.53T | ₩2.87T | ₩2.98T | ₩3.29T |
| YoY % | -82.6% | +275.7% | +531.6% | +25.3% | -21.5% | -1.1% | +39.5% | +111.4% | +13.5% | +3.9% | +10.4% | |
| Interest Expense | ₩65.32B | ₩155.78B | ₩354.47B | ₩312.86B | ₩298.56B | ₩193.24B | ₩190.39B | ₩174.73B | ₩396.70B | ₩333.64B | ₩267.65B | ₩185.63B |
| YoY % | +138.5% | +127.5% | -11.7% | -4.6% | -35.3% | -1.5% | -8.2% | +127.0% | -15.9% | -19.8% | -30.6% | |
| Interest & Investment Income | ₩11.64B | ₩103.01B | ₩320.44B | ₩220.36B | ₩254.24B | ₩157.81B | ₩169.53B | ₩185.27B | ₩310.56B | ₩368.15B | ₩343.91B | ₩260.74B |
| YoY % | +785.2% | +211.1% | -31.2% | +15.4% | -37.9% | +7.4% | +9.3% | +67.6% | +18.5% | -6.6% | -24.2% | |
| Pretax Income | ₩146.87B | ₩2.78T | ₩89.78B | ₩825.01B | ₩2.38T | ₩1.53T | ₩1.47T | ₩2.48T | ₩3.33T | ₩3.55T | ₩3.72T | ₩4.26T |
| YoY % | +1789.9% | -96.8% | +818.9% | +188.8% | -35.9% | -4.0% | +69.3% | +34.4% | +6.4% | +4.9% | +14.4% | |
| Income Tax | ₩55.29B | ₩90.08B | ₩68.94B | ₩343.91B | ₩634.49B | ₩478.67B | ₩304.50B | ₩651.41B | ₩789.59B | ₩830.39B | ₩950.45B | ₩353.60B |
| YoY % | +62.9% | -23.5% | +398.9% | +84.5% | -24.6% | -36.4% | +113.9% | +21.2% | +5.2% | +14.5% | -62.8% | |
| Income from Continuing Operations | ₩91.58B | ₩2.69T | — | — | — | — | — | — | — | — | — | — |
| YoY % | +2832.7% | |||||||||||
| Income from Discontinued Operations | ₩363.50B | ₩0 | — | — | — | — | — | — | — | — | — | — |
| YoY % | -100.0% | |||||||||||
| Net Income (incl. NCI) | ₩455.07B | ₩2.69T | ₩20.84B | ₩481.10B | ₩1.75T | ₩1.05T | ₩1.16T | ₩1.83T | ₩2.54T | ₩2.72T | ₩2.77T | ₩3.91T |
| YoY % | +490.2% | -99.2% | +2208.3% | +263.4% | -40.1% | +10.8% | +57.6% | +39.1% | +6.8% | +1.9% | +40.9% | |
| Minority Interest (P&L) | -₩574.6M | -₩61.16B | -₩86.52B | -₩158.69B | ₩35.45B | -₩2.19B | ₩125.16B | ₩194.04B | ₩500.88B | ₩500.82B | ₩541.75B | ₩1.47T |
| YoY % | +55.0% | +158.1% | -0.0% | +8.2% | +170.9% | |||||||
| Net Income | ₩455.65B | ₩2.75T | ₩107.36B | ₩639.80B | ₩1.71T | ₩1.05T | ₩1.04T | ₩1.64T | ₩2.04T | ₩2.22T | ₩2.23T | ₩2.44T |
| YoY % | +502.8% | -96.1% | +496.0% | +167.7% | -38.7% | -1.4% | +57.9% | +25.0% | +8.5% | +0.5% | +9.4% | |
| EPS (Basic) | ₩4284.00 | ₩20636.00 | ₩650.00 | ₩3879.00 | ₩10384.00 | ₩6366.00 | ₩6278.00 | ₩9913.00 | ₩12460.00 | ₩13556.00 | ₩13629.00 | ₩14905.00 |
| YoY % | +381.7% | -96.9% | +496.8% | +167.7% | -38.7% | -1.4% | +57.9% | +25.7% | +8.8% | +0.5% | +9.4% |
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.
