| Market Cap | ₩15.69T | |
| Enterprise Value | ₩11.45T | |
| Revenue | ₩8.10T | +2.9% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | ₩491.49B | +789.1% |
| Diluted EPS | — | — |
| Free Cash Flow | ₩925.59B | +6.3% |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | 7.9% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | — | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY2022 |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 12y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||||
| Operating Margin | — | — | — | — | — | — | — | — | 8.37% | 6.10% | 5.85% | 9.04% | 88% | 63% | |
| NOPAT Margin | — | — | — | — | — | — | — | — | 7.04% | 4.82% | 4.62% | 7.66% | 88% | 64% | |
| Net Margin | — | — | — | — | — | — | — | — | 19.97% | −13.40% | 0.70% | 6.07% | 63% | 67% | |
| FCF Margin | — | — | — | — | — | — | — | — | 3.32% | 10.14% | 11.06% | 11.43% | 88% | 66% | |
| FCFF Margin | — | — | — | — | — | — | — | — | 9.35% | — | — | 15.59% | 75% | 49% | |
| OCF Margin | — | — | — | — | — | — | — | — | 9.98% | 17.75% | 15.89% | 17.34% | 63% | 62% | |
| Gross Profitability | — | — | 26.70% | 31.06% | 30.37% | 35.14% | 34.06% | 25.94% | — | — | — | — | — | — | |
| Capex Intensity | — | — | — | — | — | — | — | — | 6.66% | 7.61% | 4.82% | 5.92% | 38% | 65% | |
| ▸Returns on Capital · 6 ratios | |||||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||||
| ▸Earnings quality · 5 ratios | |||||||||||||||
| ▸Liquidity & coverage · 7 ratios | |||||||||||||||
| ▸Leverage · 8 ratios | |||||||||||||||
| ▸Working capital · 3 ratios | |||||||||||||||
| ▸Capital allocation · 3 ratios | |||||||||||||||
| ▸Other · 1 ratios | |||||||||||||||
The five drivers multiply to 4.5% vs reported ROE 4.6%. 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 | — | — | — | — | — | — | — | — | ₩6.80T | ₩7.56T | ₩7.87T | ₩8.10T |
| YoY % | +11.2% | +4.2% | +2.9% | |||||||||
| Gross Profit | — | — | ₩1.46T | ₩1.97T | ₩2.42T | ₩3.07T | ₩4.07T | ₩5.91T | — | — | — | — |
| YoY % | +34.7% | +22.5% | +27.0% | +32.6% | +45.2% | |||||||
| SG&A Expense | ₩322.43B | ₩843.56B | ₩1.35T | ₩1.81T | ₩2.34T | ₩2.87T | ₩3.62T | ₩5.32T | — | — | — | — |
| YoY % | +161.6% | +59.8% | +34.0% | +29.7% | +22.3% | +26.3% | +47.0% | |||||
| Total Operating Expenses | — | — | — | — | — | — | — | — | ₩6.23T | ₩7.10T | ₩7.41T | ₩7.37T |
| YoY % | +13.9% | +4.4% | -0.6% | |||||||||
| Operating Income | ₩176.43B | ₩88.59B | ₩116.14B | ₩165.38B | ₩72.95B | ₩202.19B | ₩450.52B | ₩587.88B | ₩569.39B | ₩460.86B | ₩460.21B | ₩732.04B |
| YoY % | -49.8% | +31.1% | +42.4% | -55.9% | +177.2% | +122.8% | +30.5% | -3.1% | -19.1% | -0.1% | +59.1% | |
| Interest Expense | ₩129.0M | ₩3.70B | ₩23.98B | ₩45.74B | ₩50.14B | ₩44.00B | ₩72.67B | ₩315.32B | ₩487.66B | ₩308.40B | ₩381.48B | ₩397.94B |
| YoY % | +2766.1% | +548.6% | +90.8% | +9.6% | -12.3% | +65.2% | +333.9% | +54.7% | -36.8% | +23.7% | +4.3% | |
| Interest & Investment Income | ₩6.64B | ₩29.90B | ₩24.67B | ₩78.95B | ₩112.45B | ₩70.39B | ₩216.11B | ₩177.82B | ₩342.77B | ₩317.44B | ₩405.79B | ₩392.56B |
| YoY % | +350.5% | -17.5% | +220.0% | +42.4% | -37.4% | +207.0% | -17.7% | +92.8% | -7.4% | +27.8% | -3.3% | |
| Equity Method Income | ₩180.7M | ₩3.45B | — | — | — | — | — | — | — | — | — | — |
| YoY % | +1809.5% | |||||||||||
| Pretax Income | — | — | ₩100.30B | ₩153.30B | ₩130.67B | -₩238.85B | ₩408.94B | ₩2.29T | ₩1.27T | -₩1.65T | -₩2.81B | ₩621.54B |
| YoY % | +52.8% | -14.8% | +459.2% | -44.5% | ||||||||
| Income Tax | — | — | ₩34.84B | ₩28.20B | ₩114.78B | ₩107.01B | ₩239.96B | ₩646.18B | ₩201.91B | ₩168.43B | ₩159.06B | ₩94.70B |
| YoY % | -19.0% | +307.0% | -6.8% | +124.2% | +169.3% | -68.8% | -16.6% | -5.6% | -40.5% | |||
| Income from Continuing Operations | — | — | — | — | — | — | — | — | — | -₩1.79T | -₩110.82B | ₩526.83B |
| Income from Discontinued Operations | — | — | — | — | — | — | — | — | — | -₩26.67B | -₩51.05B | -₩8.88B |
| Net Income (incl. NCI) | ₩149.82B | ₩78.76B | ₩65.46B | ₩125.09B | ₩15.89B | -₩345.86B | ₩168.98B | ₩1.64T | ₩1.07T | -₩1.82T | -₩161.87B | ₩517.96B |
| YoY % | -47.4% | -16.9% | +91.1% | -87.3% | +870.8% | -35.0% | ||||||
| Minority Interest (P&L) | — | — | ₩7.78B | ₩16.50B | -₩32.00B | -₩41.04B | ₩17.38B | ₩253.17B | -₩290.99B | -₩804.12B | -₩217.15B | ₩26.47B |
| YoY % | +112.0% | +1356.9% | ||||||||||
| Net Income | — | — | ₩57.67B | ₩108.60B | ₩47.89B | -₩304.81B | ₩151.60B | ₩1.39T | ₩1.36T | -₩1.01T | ₩55.28B | ₩491.49B |
| YoY % | +88.3% | -55.9% | +815.1% | -2.1% | +789.1% | |||||||
| EPS (Basic) | — | — | ₩874.00 | ₩1602.00 | ₩623.00 | -₩765.00 | ₩358.00 | ₩3210.00 | ₩3118.00 | -₩2315.00 | ₩126.00 | — |
| YoY % | +83.3% | -61.1% | +796.6% | -2.9% | ||||||||
| EPS (Diluted) | — | — | ₩850.00 | ₩1552.00 | ₩614.00 | -₩765.00 | ₩350.00 | ₩3135.00 | ₩3066.00 | -₩2315.00 | ₩92.00 | — |
| YoY % | +82.6% | -60.4% | +795.7% | -2.2% |
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.
| — |
| — |
| reported |
| FY20212021-12-31 | — | — | reported |
| FY20202020-12-31 | — | — | reported |
| FY20192019-12-31 | — | — | reported |
| FY20182018-12-31 | — | — | reported |
| FY20172017-12-31 | — | — | reported |
| FY20162016-12-31 | — | — | reported |
