| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | ₩74.06T | +20.8% |
| Gross Profit | — | — |
| EBITDA | ₩7.74T | +6.2% |
| Net Income | ₩4.45T | +1.9% |
| Diluted EPS | ₩8441.00 | +4.9% |
| Free Cash Flow | ₩4.36T | +1525.3% |
| DPS (FY2024) | — |
| Trailing yield | — |
| Payout ratio | 6.0% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20242024-12-31 | — | — | reported |
| FY20232023-12-31 | — | — | reported |
| FY20222022-12-31 | — | — | reported |
| FY2021 |
| Ratio | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Trend · 10y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||
| Operating Margin | — | — | — | — | — | — | — | 10.04% | 9.95% | 8.72% | 17% | 39% | |
| EBITDA Margin | — | — | — | — | — | — | — | 11.74% | 11.88% | 10.45% | 17% | 31% | |
| NOPAT Margin | — | — | — | — | — | — | — | 7.50% | 7.47% | 6.59% | 17% | 34% | |
| Net Margin | — | — | — | — | — | — | — | 7.93% | 7.12% | 6.01% | 17% | 26% | |
| FCF Margin | — | — | — | — | — | — | — | 11.67% | 0.44% | 5.89% | 50% | 42% | |
| FCFF Margin | — | — | — | — | — | — | — | 23.73% | 20.95% | 24.07% | 83% | 32% | |
| OCF Margin | — | — | — | — | — | — | — | 12.22% | 0.86% | 6.25% | 50% | 29% | |
| Capex Intensity | — | — | — | — | — | — | — | 0.56% | 0.43% | 0.36% | 17% | 18% | |
| ▸Returns on Capital · 2 ratios | |||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||
| ▸Earnings quality · 6 ratios | |||||||||||||
| ▸Liquidity & coverage · 3 ratios | |||||||||||||
| ▸Leverage · 2 ratios | |||||||||||||
| ▸Capital allocation · 5 ratios | |||||||||||||
| ▸Per share · 3 ratios | |||||||||||||
The five drivers multiply to 8.2% vs reported ROE 8.1%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2015↗ | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | ₩58.82T | ₩61.33T | ₩74.06T |
| YoY % | +4.3% | +20.8% | ||||||||
| R&D Expense | ₩13.44B | ₩14.07B | ₩14.09B | ₩13.93B | ₩17.74B | ₩20.27B | ₩25.32B | ₩20.70B | ₩21.49B | ₩23.92B |
| YoY % | +4.7% | +0.2% | -1.2% | +27.4% | +14.3% | +24.9% | -18.2% | +3.8% | +11.3% | |
| Selling & Marketing Expense | ₩255.66B | ₩292.55B | ₩271.82B | ₩287.69B | ₩265.74B | ₩204.31B | ₩280.78B | ₩339.92B | ₩285.50B | ₩315.28B |
| YoY % | +14.4% | -7.1% | +5.8% | -7.6% | -23.1% | +37.4% | +21.1% | -16.0% | +10.4% | |
| SG&A Expense | ₩4.48T | ₩4.51T | ₩4.81T | ₩4.74T | ₩5.13T | ₩5.21T | ₩5.74T | ₩5.64T | ₩5.90T | ₩6.12T |
| YoY % | +0.7% | +6.7% | -1.4% | +8.3% | +1.5% | +10.2% | -1.7% | +4.5% | +3.7% | |
| Operating Income | ₩2.97T | ₩3.11T | ₩3.83T | ₩4.50T | ₩5.05T | ₩4.93T | ₩5.95T | ₩5.91T | ₩6.10T | ₩6.46T |
| YoY % | +4.6% | +23.2% | +17.5% | +12.2% | -2.3% | +20.7% | -0.8% | +3.3% | +5.9% | |
| Interest Expense | ₩4.44T | ₩4.03T | ₩3.96T | ₩4.99T | ₩5.97T | ₩4.89T | ₩3.95T | ₩9.50T | ₩16.76T | ₩17.81T |
| YoY % | -9.1% | -1.9% | +26.2% | +19.6% | -18.1% | -19.1% | +140.1% | +76.5% | +6.2% | |
| Interest & Investment Income | ₩11.13T | ₩11.24T | ₩11.80T | ₩13.57T | ₩15.71T | ₩14.77T | ₩14.72T | ₩20.09T | ₩27.58T | ₩29.21T |
| YoY % | +1.0% | +5.0% | +15.0% | +15.7% | -5.9% | -0.3% | +36.5% | +37.3% | +5.9% | |
| Equity Method Income | ₩20.97B | ₩9.99B | ₩20.39B | ₩17.49B | ₩53.29B | ₩159.53B | ₩158.60B | ₩121.70B | ₩125.09B | -₩23.82B |
| YoY % | -52.3% | +104.0% | -14.2% | +204.7% | +199.4% | -0.6% | -23.3% | +2.8% | ||
| Pretax Income | ₩3.14T | ₩3.17T | ₩3.80T | ₩4.47T | ₩4.91T | ₩4.75T | ₩5.58T | ₩6.37T | ₩5.96T | ₩6.03T |
| YoY % | +1.0% | +19.8% | +17.6% | +10.0% | -3.2% | +17.5% | +14.0% | -6.3% | +1.1% | |
| Income Tax | ₩694.62B | ₩345.55B | ₩848.40B | ₩1.27T | ₩1.27T | ₩1.26T | ₩1.47T | ₩1.61T | ₩1.49T | ₩1.47T |
| YoY % | -50.3% | +145.5% | +49.5% | +0.1% | -1.1% | +17.1% | +9.5% | -7.7% | -1.1% | |
| Net Income (incl. NCI) | ₩2.45T | ₩2.82T | ₩2.95T | ₩3.20T | ₩3.64T | ₩3.50T | ₩4.11T | ₩4.76T | ₩4.48T | ₩4.56T |
| YoY % | +15.5% | +4.4% | +8.4% | +13.9% | -4.0% | +17.6% | +15.6% | -5.8% | +1.8% | |
| Minority Interest (P&L) | ₩78.79B | ₩50.14B | ₩30.39B | ₩41.54B | ₩238.89B | ₩83.48B | ₩93.37B | ₩89.87B | ₩109.97B | ₩107.99B |
| YoY % | -36.4% | -39.4% | +36.7% | +475.0% | -65.1% | +11.9% | -3.8% | +22.4% | -1.8% | |
| Net Income | ₩2.37T | ₩2.77T | ₩2.92T | ₩3.16T | ₩3.40T | ₩3.41T | ₩4.02T | ₩4.67T | ₩4.37T | ₩4.45T |
| YoY % | +17.2% | +5.2% | +8.2% | +7.8% | +0.3% | +17.7% | +16.1% | -6.4% | +1.9% | |
| Net Income to Common | ₩2.27T | ₩2.72T | ₩2.90T | ₩3.12T | ₩3.34T | ₩3.33T | ₩3.90T | ₩4.51T | ₩4.18T | ₩4.27T |
| YoY % | +19.8% | +6.7% | +7.4% | +7.2% | -0.4% | +17.2% | +15.5% | -7.3% | +2.3% | |
| EPS (Basic) | — | — | — | — | — | — | ₩7308.00 | ₩8498.00 | ₩8048.00 | ₩8441.00 |
| YoY % | +16.3% | -5.3% | +4.9% | |||||||
| EPS (Diluted) | — | — | — | — | — | — | ₩7308.00 | ₩8498.00 | ₩8048.00 | ₩8441.00 |
| YoY % | +16.3% | -5.3% | +4.9% | |||||||
| Weighted Avg Shares (Basic) | 474.2M | 474.2M | 474.2M | 473.6M | 477.3M | 500.3M | 534.0M | 530.6M | 519.2M | 506.2M |
| YoY % | 0.0% | 0.0% | -0.1% | +0.8% | +4.8% | +6.7% | -0.6% | -2.2% | -2.5% | |
| Dividends Declared per Share | — | ₩1,450 | ₩1,450 | ₩1,600 | — | — | — | — | — | — |
| YoY % | 0.0% | +10.3% |
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.
| — |
| — |
| reported |
| FY20202020-12-31 | — | — | reported |
| FY20192019-12-31 | — | — | reported |
| FY20182018-12-31 | ₩1600.00 | +10.3% | reported |
| FY20172017-12-31 | ₩1450.00 | +0.0% | reported |
| FY20162016-12-31 | ₩1450.00 | — | reported |
| FY20152015-12-31 | — | — | reported |
