Consolidated
| FY2023 | FY2023 | FY2025 | |
|---|---|---|---|
| Outside Auditor | KPMG Samjong | KPMG Samjong | KPMG Samjong |
| Auditor's Opinion | Unqualified opinion | Unqualified opinion | Unqualified opinion |
Consolidated Statements of Financial Position
(Unit: KRW million)| Title of Account | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Current Asset | 44,695,467 | 47,687,657 | 69,855,302 |
| Non-Current Assets held for sale | 24,019 | 23,283 | 69,898 |
| Non-Current Assets | 8,622,973 | 9,436,984 | 13,025,027 |
| Total Assets | 53,342,459 | 57,147,924 | 82,950,227 |
| Current Liabilities | 45,790,889 | 47,941,098 | 71,081,847 |
| Non-Current Liabilities | 2,001,037 | 2,914,269 | 4,374,155 |
| Total Liabilities | 47,791,926 | 50,855,367 | 75,456,003 |
| Common stock | 22,433 | 22,433 | 22,433 |
| Additional paid in capital | 317,303 | 336,474 | 339,856 |
| Capital Adjustment | -20,988 | -20,843 | -24,494 |
| Accumulated Other Comprehensive Income | -5,398 | 22,920 | 136,225 |
| Retained Earnings | 2,205,551 | 2,526,305 | 2,972,415 |
| Equity attributable to owners of parent | 2,518,901 | 2,887,289 | 3,446,435 |
| Non-controlling interests | 3,031,632 | 3,405,268 | 4,047,789 |
| Total Equity | 5,550,533 | 6,292,557 | 7,494,225 |
Consolidated Income statement
(Unit: KRW million)| Title of Account | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Revenue(Sales) | 9,855,142 | 11,625,798 | 17,495,004 |
| Gross Profit | 1,229,503 | 1,932,354 | 2,483,792 |
| Operating Profit | 639,880 | 1,174,682 | 1,559,284 |
| Income Before Income Tax Expenses | 666,579 | 1,155,614 | 1,629,255 |
| Net Income | 490,016 | 852,763 | 1,156,019 |
| 1) Profit, attributable to owners of parent | 225,975 | 355,835 | 505,182 |
| 2) Profit, attributable to non-controlling interests | 264,041 | 496,927 | 650,837 |
| Total Comprehensive Income | 479,474 | 912,441 | 1,417,506 |
Key Ratios
| Title | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Current Ratio(%) | 97.6 | 99.5 | 98.3 |
| Debt Ratio(%) | 861.0 | 808.2 | 1,006.9 |
| Reserve Ratio(%) | 11,246.0 | 12,761.3 | 14,765.0 |
| Finance leverage | 21.22 | 20.44 | 22.12 |
| Total asset Turnover | 0.19 | 0.21 | 0.25 |
| OP(%) | 6.5 | 10.1 | 8.9 |
| Net Profit Margin (%) | 2.3 | 3.1 | 2.9 |
| ROE(%) | 9.3 | 13.2 | 16.0 |
| EPS(KRW) | 5,037 | 7,931 | 11,260 |
| BPS(KRW) | 58,374 | 66,912 | 79,869 |
| PBR | 0.31 | 0.27 | 0.49 |
| PER | 3.55 | 2.25 | 3.45 |
* PBR, PER : based on Year-end closing stock price
* Finance leverage : Average total asset / Average equity attributable to owners of parent