Yuanta Securities Korea Co., Ltd. (KRX:003470)
3,780.00
-5.00 (-0.13%)
At close: Dec 5, 2025
Yuanta Securities Korea 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 | 484,833 | 494,764 | 425,944 | 291,392 | 254,541 | 215,686 | Upgrade
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| Total Interest Expense | 286,343 | 310,911 | 272,308 | 165,873 | 64,378 | 76,756 | Upgrade
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| Net Interest Income | 198,490 | 183,854 | 153,636 | 125,519 | 190,163 | 138,929 | Upgrade
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| Brokerage Commission | 285,766 | 276,384 | 261,991 | 232,830 | 403,057 | 362,965 | Upgrade
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| Asset Management Fee | 45,059 | 19,383 | 8,364 | 10,766 | 13,409 | 5,060 | Upgrade
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| Underwriting & Investment Banking Fee | 8,711 | 5,742 | 7,578 | 5,191 | 9,674 | 8,234 | Upgrade
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| Gain on Sale of Investments (Rev) | 402,465 | 358,678 | 536,509 | 188,936 | 367,997 | 288,946 | Upgrade
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| Other Revenue | 1,484,353 | 1,361,714 | 1,426,442 | 1,555,889 | 1,141,601 | 1,744,197 | Upgrade
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| Revenue Before Loan Losses | 2,424,843 | 2,205,755 | 2,394,520 | 2,119,131 | 2,125,901 | 2,548,332 | Upgrade
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| Provision for Loan Losses | 36,189 | 20,729 | 9,009 | 3,090 | -815.18 | -617.86 | Upgrade
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| Revenue | 2,388,654 | 2,185,026 | 2,385,511 | 2,116,040 | 2,126,716 | 2,548,950 | Upgrade
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| Revenue Growth (YoY) | 7.20% | -8.40% | 12.73% | -0.50% | -16.56% | 30.30% | Upgrade
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| Salaries & Employee Benefits | 300,191 | 278,320 | 255,065 | 217,368 | 307,701 | 260,607 | Upgrade
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| Cost of Services Provided | 130,358 | 117,890 | 106,857 | 110,760 | 114,281 | 100,082 | Upgrade
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| Other Operating Expenses | 1,419,712 | 1,296,408 | 1,243,179 | 1,340,486 | 1,033,581 | 1,644,616 | Upgrade
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| Total Operating Expenses | 1,884,239 | 1,726,379 | 1,635,818 | 1,695,995 | 1,482,503 | 2,032,559 | Upgrade
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| Operating Income | 504,415 | 458,647 | 749,693 | 420,045 | 644,213 | 516,391 | Upgrade
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| Currency Exchange Gains | 7,706 | 6,663 | -2,056 | 9,801 | 3,054 | -20,250 | Upgrade
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| Other Non-Operating Income (Expenses) | -208,356 | -221,751 | -368,479 | -113,831 | -298,713 | -183,960 | Upgrade
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| EBT Excluding Unusual Items | 302,207 | 245,902 | 369,442 | 324,521 | 368,535 | 324,288 | Upgrade
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| Asset Writedown | - | - | - | - | - | -198.48 | Upgrade
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| Gain (Loss) on Sale of Investments | -208,788 | -155,533 | -278,321 | -270,678 | -169,638 | -192,732 | Upgrade
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| Pretax Income | 96,556 | 95,926 | 91,088 | 63,194 | 199,720 | 139,012 | Upgrade
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| Income Tax Expense | 23,042 | 22,876 | 26,660 | 18,121 | 49,092 | 34,004 | Upgrade
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| Earnings From Continuing Ops. | 73,514 | 73,050 | 64,428 | 45,073 | 150,628 | 105,008 | Upgrade
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| Net Income | 73,514 | 73,050 | 64,428 | 45,073 | 150,628 | 105,008 | Upgrade
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| Preferred Dividends & Other Adjustments | 7,557 | 7,557 | - | - | - | - | Upgrade
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| Net Income to Common | 65,957 | 65,492 | 64,428 | 45,073 | 150,628 | 105,008 | Upgrade
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| Net Income Growth | -7.09% | 13.38% | 42.94% | -70.08% | 43.45% | 29.75% | Upgrade
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| Shares Outstanding (Basic) | 205 | 205 | 205 | 205 | 205 | 205 | Upgrade
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| Shares Outstanding (Diluted) | 205 | 205 | 205 | 205 | 223 | 220 | Upgrade
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| Shares Change (YoY) | -0.33% | - | - | -8.05% | 1.73% | -4.78% | Upgrade
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| EPS (Basic) | 321.56 | 318.71 | 313.53 | 219.34 | 733.02 | 511.01 | Upgrade
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| EPS (Diluted) | 321.56 | 318.71 | 313.53 | 219.34 | 674.00 | 478.00 | Upgrade
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| EPS Growth | -16.37% | 1.65% | 42.94% | -67.46% | 41.00% | 26.79% | Upgrade
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| Free Cash Flow | -509,804 | -209,226 | -393,427 | 510,340 | -56,125 | -665,758 | Upgrade
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| Free Cash Flow Per Share | -2485.46 | -1018.17 | -1914.57 | 2483.51 | -251.14 | -3030.56 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
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| Operating Margin | 21.12% | 20.99% | 31.43% | 19.85% | 30.29% | 20.26% | Upgrade
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| Profit Margin | 2.76% | 3.00% | 2.70% | 2.13% | 7.08% | 4.12% | Upgrade
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| Free Cash Flow Margin | -21.34% | -9.57% | -16.49% | 24.12% | -2.64% | -26.12% | Upgrade
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| Effective Tax Rate | 23.86% | 23.85% | 29.27% | 28.68% | 24.58% | 24.46% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.