S-1 Corporation (KRX:012750)
South Korea
· Delayed Price · Currency is KRW 86,600
+900 (1.05%)
Apr 29, 2026, 3:30 PM KST
S-1 Corporation 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 |
| Operating Revenue | 2,889,412 | 2,804,739 | 2,620,811 | 2,467,960 | 2,312,489 | Upgrade
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| Other Revenue | - | - | - | -0 | - | Upgrade
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| Revenue | 2,889,412 | 2,804,739 | 2,620,811 | 2,467,960 | 2,312,489 | Upgrade
|
| Revenue Growth (YoY) | 3.02% | 7.02% | 6.19% | 6.72% | 4.01% | Upgrade
|
| Cost of Revenue | 2,210,515 | 2,164,889 | 2,003,912 | 1,876,918 | 1,756,970 | Upgrade
|
| Gross Profit | 678,898 | 639,851 | 616,898 | 591,042 | 555,519 | Upgrade
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| Selling, General & Admin | 392,226 | 385,257 | 355,376 | 339,184 | 327,852 | Upgrade
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| Research & Development | 24,941 | 25,116 | 22,109 | 21,552 | 19,820 | Upgrade
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| Operating Expenses | 444,331 | 430,604 | 404,289 | 386,903 | 375,854 | Upgrade
|
| Operating Income | 234,566 | 209,247 | 212,609 | 204,139 | 179,665 | Upgrade
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| Interest Expense | -1,940 | -977.79 | -1,384 | -981.81 | -927.23 | Upgrade
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| Interest & Investment Income | 22,510 | 25,305 | 20,702 | 11,397 | 4,174 | Upgrade
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| Earnings From Equity Investments | - | 1,482 | 70.05 | 167.03 | 117.86 | Upgrade
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| Currency Exchange Gain (Loss) | -4,390 | 523.86 | -3,720 | 245.71 | 2,006 | Upgrade
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| Other Non Operating Income (Expenses) | 5,183 | -513.07 | 4,265 | 2,928 | 3,793 | Upgrade
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| EBT Excluding Unusual Items | 255,929 | 235,067 | 232,543 | 217,895 | 188,830 | Upgrade
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| Gain (Loss) on Sale of Assets | -16,323 | -13,668 | -16,280 | -17,134 | -18,086 | Upgrade
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| Pretax Income | 239,607 | 221,399 | 216,262 | 200,760 | 170,743 | Upgrade
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| Income Tax Expense | 61,043 | 44,680 | 26,782 | 49,729 | 41,752 | Upgrade
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| Earnings From Continuing Operations | 178,563 | 176,719 | 189,481 | 151,031 | 128,991 | Upgrade
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| Net Income to Company | 178,563 | 176,719 | 189,481 | 151,031 | 128,991 | Upgrade
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| Minority Interest in Earnings | 3.41 | 13.56 | -3.22 | 1.04 | 0.78 | Upgrade
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| Net Income | 178,567 | 176,732 | 189,477 | 151,032 | 128,992 | Upgrade
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| Net Income to Common | 178,567 | 176,732 | 189,477 | 151,032 | 128,992 | Upgrade
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| Net Income Growth | 1.04% | -6.73% | 25.45% | 17.09% | -9.22% | Upgrade
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| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | Upgrade
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| EPS (Basic) | 5281.44 | 5227.19 | 5604.14 | 4467.05 | 3815.17 | Upgrade
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| EPS (Diluted) | 5281.00 | 5227.00 | 5604.00 | 4467.00 | 3815.00 | Upgrade
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| EPS Growth | 1.03% | -6.73% | 25.45% | 17.09% | -9.22% | Upgrade
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| Free Cash Flow | 178,510 | 220,924 | 212,936 | 140,497 | 177,633 | Upgrade
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| Free Cash Flow Per Share | 5279.77 | 6534.22 | 6297.98 | 4155.47 | 5253.81 | Upgrade
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| Dividend Per Share | 3200.000 | - | - | - | - | Upgrade
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| Gross Margin | 23.50% | 22.81% | 23.54% | 23.95% | 24.02% | Upgrade
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| Operating Margin | 8.12% | 7.46% | 8.11% | 8.27% | 7.77% | Upgrade
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| Profit Margin | 6.18% | 6.30% | 7.23% | 6.12% | 5.58% | Upgrade
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| Free Cash Flow Margin | 6.18% | 7.88% | 8.13% | 5.69% | 7.68% | Upgrade
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| EBITDA | 408,498 | 382,001 | 387,160 | 375,305 | 348,729 | Upgrade
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| EBITDA Margin | 14.14% | 13.62% | 14.77% | 15.21% | 15.08% | Upgrade
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| D&A For EBITDA | 173,932 | 172,754 | 174,551 | 171,166 | 169,064 | Upgrade
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| EBIT | 234,566 | 209,247 | 212,609 | 204,139 | 179,665 | Upgrade
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| EBIT Margin | 8.12% | 7.46% | 8.11% | 8.27% | 7.77% | Upgrade
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| Effective Tax Rate | 25.48% | 20.18% | 12.38% | 24.77% | 24.45% | Upgrade
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| Advertising Expenses | 21,077 | 21,048 | 21,335 | 20,461 | 20,154 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.