NH Investment & Securities Co., Ltd. (KRX:005940)
South Korea
· Delayed Price · Currency is KRW 34,550
-500 (-1.43%)
Last updated: Apr 29, 2026, 2:43 PM KST
KRX:005940 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2,183,052 | 2,078,035 | 1,813,964 | 1,674,638 | 1,297,505 | 1,062,886 | Upgrade
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| Total Interest Expense | 1,065,138 | 1,015,429 | 938,662 | 820,967 | 557,608 | 229,527 | Upgrade
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| Net Interest Income | 1,117,914 | 1,062,606 | 875,302 | 853,671 | 739,897 | 833,359 | Upgrade
|
| Brokerage Commission | 1,693,126 | 1,392,744 | 1,014,666 | 907,463 | 884,664 | 1,219,912 | Upgrade
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| Asset Management Fee | 45,273 | 39,286 | 27,617 | 21,003 | 22,400 | 27,424 | Upgrade
|
| Underwriting & Investment Banking Fee | 79,064 | 72,161 | 70,804 | 58,114 | 75,555 | 112,994 | Upgrade
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| Gain on Sale of Investments (Rev) | 5,110,260 | 3,489,075 | 1,783,016 | 2,119,153 | 1,126,995 | 1,679,358 | Upgrade
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| Other Revenue | 9,619,427 | 6,560,560 | 5,049,467 | 5,512,668 | 7,761,078 | 6,015,993 | Upgrade
|
| Revenue Before Loan Losses | 17,665,064 | 12,616,432 | 8,820,872 | 9,472,072 | 10,610,589 | 9,889,040 | Upgrade
|
| Provision for Loan Losses | 78,041 | 78,259 | 77,644 | 117,322 | 37,016 | 830 | Upgrade
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| Revenue | 17,587,023 | 12,538,173 | 8,743,228 | 9,354,750 | 10,573,573 | 9,888,210 | Upgrade
|
| Revenue Growth (YoY) | 97.54% | 43.40% | -6.54% | -11.53% | 6.93% | -14.61% | Upgrade
|
| Salaries & Employee Benefits | 956,703 | 845,641 | 723,817 | 607,181 | 524,543 | 705,044 | Upgrade
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| Cost of Services Provided | 674,111 | 607,324 | 478,274 | 471,985 | 464,365 | 473,265 | Upgrade
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| Other Operating Expenses | 10,300,065 | 6,815,154 | 4,761,941 | 4,859,334 | 6,373,162 | 4,864,222 | Upgrade
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| Total Operating Expenses | 12,005,383 | 8,344,949 | 6,047,868 | 6,013,536 | 7,426,707 | 6,098,208 | Upgrade
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| Operating Income | 5,581,640 | 4,193,224 | 2,695,360 | 3,341,214 | 3,146,866 | 3,790,002 | Upgrade
|
| Currency Exchange Gains | 134,238 | 67,063 | 274,620 | 78,180 | 59,156 | 178,616 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1,658,886 | -1,660,970 | -1,002,283 | -1,712,605 | -661,002 | -1,133,124 | Upgrade
|
| EBT Excluding Unusual Items | 4,061,636 | 2,603,961 | 2,032,992 | 1,740,650 | 2,521,299 | 2,876,710 | Upgrade
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| Asset Writedown | -20,732 | -20,732 | - | - | 631 | -89 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,320,343 | -1,235,979 | -1,106,881 | -1,018,147 | -2,080,011 | -1,575,067 | Upgrade
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| Pretax Income | 1,721,069 | 1,347,737 | 924,857 | 720,729 | 440,215 | 1,302,063 | Upgrade
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| Income Tax Expense | 422,054 | 316,236 | 238,219 | 167,681 | 137,287 | 370,599 | Upgrade
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| Earnings From Continuing Ops. | 1,299,015 | 1,031,501 | 686,638 | 553,048 | 302,928 | 931,464 | Upgrade
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| Minority Interest in Earnings | 98 | 98 | 21 | 3,392 | 490 | 62 | Upgrade
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| Net Income | 1,299,113 | 1,031,599 | 686,659 | 556,440 | 303,418 | 931,526 | Upgrade
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| Net Income to Common | 1,299,113 | 1,031,599 | 686,659 | 556,440 | 303,418 | 931,526 | Upgrade
|
| Net Income Growth | 94.07% | 50.23% | 23.40% | 83.39% | -67.43% | 61.45% | Upgrade
|
| Shares Outstanding (Basic) | 375 | 358 | 349 | 350 | 343 | 303 | Upgrade
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| Shares Outstanding (Diluted) | 375 | 358 | 349 | 350 | 343 | 303 | Upgrade
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| Shares Change (YoY) | 7.71% | 2.54% | -0.32% | 1.91% | 13.30% | 1.14% | Upgrade
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| EPS (Basic) | 3468.63 | 2885.00 | 1969.06 | 1590.53 | 883.83 | 3074.23 | Upgrade
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| EPS (Diluted) | 3468.63 | 2885.00 | 1969.06 | 1590.53 | 883.83 | 3074.23 | Upgrade
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| EPS Growth | 80.43% | 46.52% | 23.80% | 79.96% | -71.25% | 59.63% | Upgrade
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| Free Cash Flow | - | -5,432,868 | -4,228,834 | -1,195,259 | 6,572,120 | 3,403,925 | Upgrade
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| Free Cash Flow Per Share | - | -15193.70 | -12126.60 | -3416.52 | 19144.10 | 11233.68 | Upgrade
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| Dividend Per Share | 1300.000 | 1300.000 | 950.000 | 800.000 | 700.000 | 1050.000 | Upgrade
|
| Dividend Growth | 36.84% | 36.84% | 18.75% | 14.29% | -33.33% | 50.00% | Upgrade
|
| Operating Margin | 31.74% | 33.44% | 30.83% | 35.72% | 29.76% | 38.33% | Upgrade
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| Profit Margin | 7.39% | 8.23% | 7.85% | 5.95% | 2.87% | 9.42% | Upgrade
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| Free Cash Flow Margin | - | -43.33% | -48.37% | -12.78% | 62.16% | 34.42% | Upgrade
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| Effective Tax Rate | 24.52% | 23.46% | 25.76% | 23.27% | 31.19% | 28.46% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.