| Market Cap | ₩11.78T | |
| Enterprise Value | ₩12.93T | |
| Revenue | ₩3.66T | +30.7% |
| Gross Profit | ₩391.73B | −5.8% |
| EBITDA | — | — |
| Net Income | ₩242.23B | −46.7% |
| Diluted EPS | — | — |
| Free Cash Flow | -₩220.21B | — |
| DPS (FY2025) | — |
| Trailing yield | — |
| Payout ratio | 27.0% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-12-31 | — | — | reported |
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — |
| Ratio | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 7y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | ||||||||||
| Gross Margin | 15.23% | 15.07% | 13.57% | 11.67% | 12.40% | 14.83% | 10.69% | 7% | 9% | |
| Operating Margin | 5.55% | 5.65% | 5.36% | 2.85% | 5.00% | 7.82% | 3.27% | 21% | 35% | |
| NOPAT Margin | 4.92% | 5.65% | 4.10% | 2.25% | 4.35% | 6.42% | 3.27% | 21% | 38% | |
| Net Margin | 4.72% | 5.70% | 4.71% | −3.50% | 14.24% | 16.20% | 6.61% | 64% | 65% | |
| FCF Margin | 23.68% | 7.86% | 11.31% | 10.07% | −2.00% | −3.82% | −6.01% | 7% | 17% | |
| FCFF Margin | 23.98% | 8.39% | 11.48% | — | −1.38% | −2.67% | −4.74% | 8% | 5% | |
| OCF Margin | 26.43% | 10.64% | 15.15% | 12.28% | 3.40% | 4.73% | 2.15% | 7% | 22% | |
| Gross Profitability | 9.77% | 9.18% | 7.28% | 6.47% | 6.78% | 7.26% | 3.79% | 7% | 7% | |
| Capex Intensity | 2.75% | 2.78% | 3.83% | 2.21% | 5.40% | 8.55% | 8.16% | 79% | 83% | |
| ▸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 6.4% vs reported ROE 6.6%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | ₩1.55T | ₩1.64T | ₩2.09T | ₩2.19T | ₩2.45T | ₩2.80T | ₩3.66T |
| YoY % | +6.3% | +27.2% | +4.7% | +12.1% | +14.3% | +30.7% | |
| Cost of Revenue | ₩1.31T | ₩1.40T | ₩1.81T | ₩1.93T | ₩2.15T | ₩2.39T | ₩3.27T |
| YoY % | +6.5% | +29.4% | +7.0% | +11.2% | +11.2% | +37.0% | |
| Gross Profit | ₩235.47B | ₩247.53B | ₩283.62B | ₩255.27B | ₩304.14B | ₩415.79B | ₩391.73B |
| YoY % | +5.1% | +14.6% | -10.0% | +19.1% | +36.7% | -5.8% | |
| SG&A Expense | ₩149.71B | ₩154.67B | ₩171.57B | ₩192.97B | ₩181.57B | ₩196.45B | ₩271.83B |
| YoY % | +3.3% | +10.9% | +12.5% | -5.9% | +8.2% | +38.4% | |
| Operating Income | ₩85.76B | ₩92.86B | ₩112.05B | ₩62.30B | ₩122.58B | ₩219.35B | ₩119.90B |
| YoY % | +8.3% | +20.7% | -44.4% | +96.7% | +78.9% | -45.3% | |
| Interest Expense | ₩5.11B | ₩8.68B | ₩4.43B | ₩11.99B | ₩17.41B | ₩39.41B | ₩46.45B |
| YoY % | +70.1% | -48.9% | +170.3% | +45.2% | +126.4% | +17.9% | |
| Interest & Investment Income | ₩7.67B | ₩6.75B | ₩10.44B | ₩35.05B | ₩31.52B | ₩48.06B | ₩53.33B |
| YoY % | -11.9% | +54.6% | +235.8% | -10.1% | +52.5% | +10.9% | |
| Pretax Income | ₩82.17B | ₩79.08B | ₩128.05B | -₩18.16B | ₩443.86B | ₩581.41B | ₩114.98B |
| YoY % | -3.8% | +61.9% | +31.0% | -80.2% | |||
| Income Tax | ₩9.28B | -₩14.51B | ₩30.18B | ₩23.74B | ₩57.41B | ₩104.26B | -₩85.74B |
| YoY % | -21.3% | +141.9% | +81.6% | ||||
| Income from Continuing Operations | ₩72.90B | ₩93.58B | ₩97.88B | -₩41.89B | ₩386.45B | ₩477.15B | ₩200.72B |
| YoY % | +28.4% | +4.6% | +23.5% | -57.9% | |||
| Income from Discontinued Operations | — | — | — | -₩38.87B | -₩43.36B | -₩31.78B | ₩8.43B |
| Net Income (incl. NCI) | ₩72.90B | ₩93.58B | ₩97.88B | -₩80.76B | ₩343.08B | ₩445.38B | ₩209.15B |
| YoY % | +28.4% | +4.6% | +29.8% | -53.0% | |||
| Minority Interest (P&L) | ₩0 | ₩0 | -₩436.6M | -₩4.20B | -₩6.14B | -₩8.92B | -₩33.09B |
| Net Income | ₩72.90B | ₩93.58B | ₩98.32B | -₩76.56B | ₩349.22B | ₩454.30B | ₩242.23B |
| YoY % | +28.4% | +5.1% | +30.1% | -46.7% | |||
| EPS (Basic) | ₩706.00 | ₩850.00 | ₩642.00 | — | — | — | — |
| YoY % | +20.4% | -24.5% | |||||
| EPS (Diluted) | ₩706.00 | ₩850.00 | ₩642.00 | — | — | — | — |
| YoY % | +20.4% | -24.5% |
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 |
