BOOKOOK Securities Co., Ltd. (KRX:001275)
30,600
+200 (0.66%)
At close: Dec 5, 2025
BOOKOOK Securities Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 142,120 | 140,459 | 113,265 | 83,866 | 79,592 | 80,975 | Upgrade
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| Total Interest Expense | 107,068 | 104,380 | 92,737 | 26,809 | 10,546 | 23,356 | Upgrade
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| Net Interest Income | 35,052 | 36,079 | 20,528 | 57,057 | 69,046 | 57,619 | Upgrade
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| Brokerage Commission | 28,627 | 24,659 | 25,151 | 22,280 | 29,102 | 27,661 | Upgrade
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| Asset Management Fee | 7,751 | 7,530 | 6,722 | 6,384 | 7,978 | 7,557 | Upgrade
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| Underwriting & Investment Banking Fee | 25,421 | 22,892 | 30,511 | 33,474 | 36,466 | 33,324 | Upgrade
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| Gain on Sale of Investments (Rev) | 300,141 | 256,858 | 319,487 | 399,968 | 251,325 | 362,992 | Upgrade
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| Other Revenue | 382,262 | 326,763 | 319,154 | 436,069 | 330,752 | 353,373 | Upgrade
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| Revenue Before Loan Losses | 779,254 | 674,780 | 721,553 | 955,233 | 724,670 | 842,526 | Upgrade
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| Provision for Loan Losses | 20,647 | 38,115 | 4,819 | 3,299 | -4,981 | 6,489 | Upgrade
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| Revenue | 758,606 | 636,665 | 716,734 | 951,934 | 729,650 | 836,037 | Upgrade
|
| Revenue Growth (YoY) | 21.11% | -11.17% | -24.71% | 30.46% | -12.72% | 46.97% | Upgrade
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| Salaries & Employee Benefits | 90,438 | 67,065 | 88,073 | 94,521 | 108,570 | 101,732 | Upgrade
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| Cost of Services Provided | 32,382 | 29,662 | 29,812 | 34,646 | 33,391 | 28,371 | Upgrade
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| Other Operating Expenses | 328,750 | 259,375 | 236,769 | 394,078 | 224,228 | 375,314 | Upgrade
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| Total Operating Expenses | 453,842 | 358,365 | 356,946 | 525,571 | 368,152 | 507,586 | Upgrade
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| Operating Income | 304,764 | 278,300 | 359,788 | 426,363 | 361,498 | 328,451 | Upgrade
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| Currency Exchange Gains | - | - | 206.26 | 594.99 | -63.2 | 2.15 | Upgrade
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| Other Non-Operating Income (Expenses) | -20,500 | 803.77 | -3,265 | 1,177 | 1,301 | 2,345 | Upgrade
|
| EBT Excluding Unusual Items | 284,696 | 281,874 | 359,713 | 427,879 | 363,168 | 332,656 | Upgrade
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| Asset Writedown | - | - | - | - | 822.63 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -226,778 | -240,662 | -286,356 | -366,257 | -259,444 | -251,131 | Upgrade
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| Pretax Income | 58,033 | 41,201 | 73,635 | 61,625 | 104,602 | 81,526 | Upgrade
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| Income Tax Expense | 12,859 | 10,248 | 16,328 | 19,312 | 27,242 | 20,973 | Upgrade
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| Earnings From Continuing Ops. | 45,174 | 30,953 | 57,307 | 42,314 | 77,360 | 60,553 | Upgrade
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| Minority Interest in Earnings | -8.35 | -7 | -5.95 | -3.74 | -6.06 | -5.67 | Upgrade
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| Net Income | 45,165 | 30,946 | 57,301 | 42,310 | 77,354 | 60,547 | Upgrade
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| Preferred Dividends & Other Adjustments | 10,400 | 10,400 | - | - | - | - | Upgrade
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| Net Income to Common | 34,765 | 20,545 | 57,301 | 42,310 | 77,354 | 60,547 | Upgrade
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| Net Income Growth | 9.48% | -45.99% | 35.43% | -45.30% | 27.76% | 120.33% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -0.34% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3907.96 | 2307.73 | 6436.26 | 4752.44 | 8688.73 | 6800.93 | Upgrade
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| EPS (Diluted) | 3907.96 | 2307.73 | 6436.26 | 4752.44 | 8688.73 | 6800.93 | Upgrade
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| EPS Growth | -15.45% | -64.14% | 35.43% | -45.30% | 27.76% | 120.33% | Upgrade
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| Free Cash Flow | 381,805 | 361,037 | -238,159 | 167,913 | 24,907 | 81,932 | Upgrade
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| Free Cash Flow Per Share | 42918.86 | 40553.31 | -26751.10 | 18860.68 | 2797.61 | 9203.00 | Upgrade
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| Dividend Per Share | 1500.000 | 1500.000 | 1500.000 | 1500.000 | 1600.000 | 1200.000 | Upgrade
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| Dividend Growth | - | - | - | -6.25% | 33.33% | - | Upgrade
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| Operating Margin | 40.17% | 43.71% | 50.20% | 44.79% | 49.54% | 39.29% | Upgrade
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| Profit Margin | 4.58% | 3.23% | 7.99% | 4.45% | 10.60% | 7.24% | Upgrade
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| Free Cash Flow Margin | 50.33% | 56.71% | -33.23% | 17.64% | 3.41% | 9.80% | Upgrade
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| Effective Tax Rate | 22.16% | 24.87% | 22.17% | 31.34% | 26.04% | 25.73% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.