Daishin Securities Co.,Ltd (KRX:003540)
South Korea
· Delayed Price · Currency is KRW 38,650
-250 (-0.64%)
At close: Apr 29, 2026
KRX:003540 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 1,066,335 | 893,617 | 784,007 | 605,865 | 466,925 | Upgrade
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| Total Interest Expense | 675,498 | 667,095 | 608,227 | 375,275 | 221,944 | Upgrade
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| Net Interest Income | 390,837 | 226,522 | 175,780 | 230,589 | 244,982 | Upgrade
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| Brokerage Commission | 423,580 | 329,388 | 338,832 | 358,858 | 470,350 | Upgrade
|
| Asset Management Fee | 8,247 | 6,851 | 6,725 | 8,290 | 14,771 | Upgrade
|
| Underwriting & Investment Banking Fee | 21,566 | 25,639 | 14,965 | 29,219 | 28,695 | Upgrade
|
| Gain on Sale of Investments (Rev) | 471,405 | 330,639 | 289,705 | 154,270 | 175,710 | Upgrade
|
| Other Revenue | 2,531,375 | 2,123,171 | 2,211,171 | 2,841,178 | 2,397,756 | Upgrade
|
| Revenue Before Loan Losses | 3,847,010 | 3,042,210 | 3,037,178 | 3,622,405 | 3,332,264 | Upgrade
|
| Provision for Loan Losses | 130,028 | 120,086 | 72,980 | 36,936 | 31,965 | Upgrade
|
| Revenue | 3,716,982 | 2,922,123 | 2,964,198 | 3,585,468 | 3,300,299 | Upgrade
|
| Revenue Growth (YoY) | 27.20% | -1.42% | -17.33% | 8.64% | 34.19% | Upgrade
|
| Salaries & Employee Benefits | 336,364 | 296,158 | 292,949 | 310,308 | 292,603 | Upgrade
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| Cost of Services Provided | 253,234 | 205,323 | 178,401 | 189,151 | 180,729 | Upgrade
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| Other Operating Expenses | 2,221,054 | 1,916,014 | 1,856,300 | 2,329,687 | 1,573,603 | Upgrade
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| Total Operating Expenses | 2,861,520 | 2,455,541 | 2,366,269 | 2,865,344 | 2,087,622 | Upgrade
|
| Operating Income | 855,462 | 466,582 | 597,930 | 720,125 | 1,212,677 | Upgrade
|
| Currency Exchange Gains | 19,208 | 30,220 | 17,184 | -27,608 | -36,453 | Upgrade
|
| Other Non-Operating Income (Expenses) | -280,571 | -46,881 | -207,431 | -197,018 | -157,443 | Upgrade
|
| EBT Excluding Unusual Items | 434,810 | 413,513 | 388,795 | 506,657 | 1,039,128 | Upgrade
|
| Asset Writedown | - | - | - | - | -3,245 | Upgrade
|
| Gain (Loss) on Sale of Investments | -285,990 | -252,013 | -224,477 | -305,203 | -170,549 | Upgrade
|
| Pretax Income | 264,627 | 188,389 | 181,219 | 220,955 | 867,307 | Upgrade
|
| Income Tax Expense | 77,900 | 44,207 | 45,388 | 89,211 | 251,484 | Upgrade
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| Earnings From Continuing Ops. | 186,727 | 144,182 | 135,832 | 131,744 | 615,823 | Upgrade
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| Minority Interest in Earnings | -114.54 | 635.46 | -2,182 | -15,835 | 756.34 | Upgrade
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| Net Income | 186,612 | 144,818 | 133,650 | 115,909 | 616,579 | Upgrade
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| Net Income to Common | 186,612 | 144,818 | 133,650 | 115,909 | 616,579 | Upgrade
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| Net Income Growth | 28.86% | 8.36% | 15.31% | -81.20% | 316.15% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 67 | 66 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 68 | 67 | 66 | 67 | 68 | Upgrade
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| Shares Change (YoY) | 0.73% | 1.99% | -1.46% | -1.20% | -1.09% | Upgrade
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| EPS (Basic) | 2744.73 | 2145.67 | 2019.65 | 1763.45 | 9297.18 | Upgrade
|
| EPS (Diluted) | 2187.00 | 1760.00 | 2019.65 | 1726.01 | 9071.88 | Upgrade
|
| EPS Growth | 24.26% | -12.86% | 17.01% | -80.97% | 320.72% | Upgrade
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| Free Cash Flow | -3,257,288 | -3,986,721 | -2,821,625 | 162,525 | -1,427,447 | Upgrade
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| Free Cash Flow Per Share | -47908.86 | -59068.63 | -42638.98 | 2420.18 | -21002.37 | Upgrade
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| Dividend Per Share | 1200.000 | 1200.000 | 1200.000 | 1200.000 | 1400.000 | Upgrade
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| Dividend Growth | - | - | - | -14.29% | 16.67% | Upgrade
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| Operating Margin | 23.02% | 15.97% | 20.17% | 20.09% | 36.74% | Upgrade
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| Profit Margin | 5.02% | 4.96% | 4.51% | 3.23% | 18.68% | Upgrade
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| Free Cash Flow Margin | -87.63% | -136.43% | -95.19% | 4.53% | -43.25% | Upgrade
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| Effective Tax Rate | 29.44% | 23.47% | 25.05% | 40.38% | 29.00% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.