Consolidated
| FY2022 | FY2023 | FY2024 | |
|---|---|---|---|
| Outside Auditor | Samil PwC | KPMG Samjong | KPMG Samjong |
| Auditor's Opinion | Unqualified opinion | Unqualified opinion | Unqualified opinion |
Consolidated Statements of Financial Position
(Unit: KRW million)| Title of Account | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Current Asset | 41,023,415 | 44,695,467 | 47,687,657 |
| Non-Current Assets held for sale | 240 | 24,019 | 23,283 |
| Non-Current Assets | 8,236,354 | 8,622,973 | 9,436,984 |
| Total Assets | 49,260,009 | 53,342,459 | 57,147,924 |
| Current Liabilities | 42,407,780 | 45,790,889 | 47,941,098 |
| Non-Current Liabilities | 1,663,815 | 2,001,037 | 2,914,269 |
| Total Liabilities | 44,071,596 | 47,791,926 | 50,855,367 |
| Common stock | 22,433 | 22,433 | 22,433 |
| Additional paid in capital | 307,024 | 317,303 | 336,474 |
| Capital Adjustment | -20,988 | -20,988 | -20,843 |
| Accumulated Other Comprehensive Income | -10,057 | -5,398 | 22,920 |
| Retained Earnings | 2,016,828 | 2,205,551 | 2,526,305 |
| Equity attributable to owners of parent | 2,315,240 | 2,518,901 | 2,887,289 |
| Non-controlling interests | 2,873,173 | 3,031,632 | 3,405,268 |
| Total Equity | 5,188,413 | 5,550,533 | 6,292,557 |
Consolidated Income statement
(Unit: KRW million)| Title of Account | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Revenue(Sales) | 9,210,610 | 9,855,142 | 11,625,798 |
| Gross Profit | 1,306,707 | 1,229,503 | 1,932,354 |
| Operating Profit | 718,687 | 639,880 | 1,174,682 |
| Income Before Income Tax Expenses | 744,926 | 666,579 | 1,155,614 |
| Net Income | 680,524 | 490,016 | 852,763 |
| 1) Profit, attributable to owners of parent | 372,565 | 225,975 | 355,835 |
| 2) Profit, attributable to non-controlling interests | 307,960 | 264,041 | 496,927 |
| Total Comprehensive Income | 646,385 | 479,474 | 912,441 |
Key Ratios
| Title | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Current Ratio(%) | 96.7 | 97.6 | 99.5 |
| Debt Ratio(%) | 849.4 | 861.0 | 808.8 |
| Reserve Ratio(%) | 10,358.9 | 11,246.0 | 12,761.3 |
| Finance leverage | 22.27 | 21.22 | 20.44 |
| Total asset Turnover | 0.19 | 0.19 | 0.21 |
| OP(%) | 7.8 | 6.5 | 10.1 |
| Net Profit Margin (%) | 4.0 | 2.3 | 3.1 |
| ROE(%) | 17.4 | 9.3 | 13.2 |
| EPS(KRW) | 8,304 | 5,037 | 7,931 |
| BPS(KRW) | 53,655 | 58,374 | 66,912 |
| PBR | 0.36 | 0.31 | 0.27 |
| PER | 2.31 | 3.55 | 2.25 |
* PBR, PER : based on Year-end closing stock price
* Finance leverage : Average total asset / Average equity attributable to owners of parent