Consolidated
| FY2021 | FY2022 | FY2023 | |
|---|---|---|---|
| Outside Auditor | Samil PwC | Samil PwC | KPMG Samjong |
| Auditor's Opinion | Unqualified opinion | Unqualified opinion | Unqualified opinion |
Consolidated Statements of Financial Position
(Unit: KRW million)| Title of Account | FY2021 | FY2022 | FY2023 |
|---|---|---|---|
| Current Asset | 327,642 | 415,083 | 415,124 |
| Non-Current Assets | 611,364 | 736,251 | 796,017 |
| Financial Assets | 45,383,169 | 48,108,675 | 52,131,318 |
| Total Assets | 46,322,446 | 49,260,009 | 53,342,459 |
| Current Liabilities | 121,362 | 386,914 | 510,052 |
| Non-Current Liabilities | 532,637 | 280,103 | 145,763 |
| Financial Liabilities | 41,051,978 | 43,404,579 | 47,136,112 |
| Total Liabilities | 41,705,977 | 44,071,596 | 47,791,926 |
| Common stock | 22,433 | 22,433 | 22,433 |
| Additional paid in capital | 292,154 | 307,024 | 317,303 |
| Capital Adjustment | -18,956 | -20,988 | -20,988 |
| Accumulated Other Comprehensive Income | 13,540 | -10,057 | -5,398 |
| Retained Earnings | 1,667,199 | 2,016,828 | 2,205,551 |
| Equity attributable to owners of parent | 1,976,371 | 2,315,240 | 2,518,901 |
| Non-controlling interests | 2,640,098 | 2,873,173 | 3,031,632 |
| Total Equity | 4,616,469 | 5,188,413 | 5,550,533 |
Consolidated Income statement
(Unit: KRW million)| Title of Account | FY2021 | FY2022 | FY2023 |
|---|---|---|---|
| Revenue(Sales) | 6,086,980 | 9,210,610 | 9,855,142 |
| Gross Profit | 1,846,498 | 1,306,707 | 1,229,503 |
| Operating Profit | 1,257,234 | 718,687 | 639,880 |
| Income Before Income Tax Expenses | 1,298,774 | 744,926 | 666,579 |
| Net Income | 914,189 | 680,524 | 490,016 |
| 1) Profit, attributable to owners of parent | 376,114 | 372,565 | 225,975 |
| 2) Profit, attributable to non-controlling interests | 538,074 | 307,960 | 264,041 |
| Total Comprehensive Income | 975,241 | 646,385 | 479,474 |
Key Ratios
| Title | FY2021 | FY2022 | FY2023 |
|---|---|---|---|
| Current Ratio(%) | 270.0 | 107.3 | 81.4 |
| Debt Ratio(%) | 903.4 | 849.4 | 861.0 |
| Reserve Ratio(%) | 8,734.1 | 10,358.9 | 11,246.0 |
| Finance leverage | 23.83 | 22.27 | 21.22 |
| Total asset Turnover | 0.14 | 0.19 | 0.19 |
| OP(%) | 20.7 | 7.8 | 6.5 |
| Net Profit Margin (%) | 6.2 | 4.0 | 2.3 |
| ROE(%) | 21.1 | 17.4 | 9.3 |
| EPS(KRW) | 8,383 | 8,304 | 5,037 |
| BPS(KRW) | 45,679 | 53,655 | 58,374 |
| PBR | 0.50 | 0.36 | 0.31 |
| PER | 2.72 | 2.31 | 3.55 |
* PBR, PER : based on Year-end closing stock price
* Finance leverage : Average total asset / Average equity attributable to owners of parent