Daol Investment & Securities Co., Ltd. (KRX:030210)
South Korea
· Delayed Price · Currency is KRW 3,480.00
-50.00 (-1.42%)
Last updated: Dec 5, 2025, 11:34 AM KST
KRX:030210 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 | 549,075 | 568,519 | 571,845 | 502,815 | 101,111 | 59,420 | Upgrade
|
| Total Interest Expense | 278,533 | 312,010 | 343,664 | 204,449 | 39,466 | 27,875 | Upgrade
|
| Net Interest Income | 270,543 | 256,509 | 228,181 | 298,367 | 61,645 | 31,545 | Upgrade
|
| Brokerage Commission | 137,493 | 111,653 | 117,192 | 308,774 | 285,741 | 177,301 | Upgrade
|
| Asset Management Fee | 275 | 717 | 968 | 991 | 802 | 572 | Upgrade
|
| Underwriting & Investment Banking Fee | 10,376 | 11,018 | 18,657 | 30,587 | 26,802 | 17,456 | Upgrade
|
| Gain on Sale of Investments (Rev) | 323,982 | 222,990 | 480,447 | 505,076 | 169,390 | 162,366 | Upgrade
|
| Other Revenue | 688,122 | 496,593 | 291,025 | 464,935 | 167,721 | 105,689 | Upgrade
|
| Revenue Before Loan Losses | 1,430,791 | 1,099,481 | 1,136,469 | 1,608,729 | 712,101 | 494,928 | Upgrade
|
| Provision for Loan Losses | 81,192 | 71,558 | 96,445 | 68,178 | -3,967 | 6,792 | Upgrade
|
| Revenue | 1,349,599 | 1,027,923 | 1,040,024 | 1,540,551 | 716,068 | 488,136 | Upgrade
|
| Revenue Growth (YoY) | 49.68% | -1.16% | -32.49% | 115.14% | 46.69% | 38.29% | Upgrade
|
| Salaries & Employee Benefits | 151,926 | 139,059 | 146,037 | 211,356 | 205,061 | 164,918 | Upgrade
|
| Cost of Services Provided | 107,965 | 97,271 | 100,994 | 113,729 | 91,741 | 81,868 | Upgrade
|
| Other Operating Expenses | 833,006 | 598,128 | 400,115 | 413,815 | 110,158 | 77,617 | Upgrade
|
| Total Operating Expenses | 1,109,865 | 851,956 | 665,189 | 756,908 | 418,479 | 335,534 | Upgrade
|
| Operating Income | 239,734 | 175,966 | 374,835 | 783,644 | 297,589 | 152,602 | Upgrade
|
| Currency Exchange Gains | 6,431 | -11,197 | -9,825 | -12,569 | -12,375 | 4,540 | Upgrade
|
| Other Non-Operating Income (Expenses) | 13,634 | 16,217 | 6,174 | 28,745 | 19,401 | -23,557 | Upgrade
|
| EBT Excluding Unusual Items | 270,214 | 185,493 | 432,894 | 807,293 | 364,699 | 180,936 | Upgrade
|
| Asset Writedown | -148 | -148 | 170 | -3,890 | 260 | 108 | Upgrade
|
| Gain (Loss) on Sale of Investments | -254,035 | -239,700 | -427,015 | -659,675 | -133,092 | -82,571 | Upgrade
|
| Pretax Income | 17,372 | -54,242 | 5,745 | 143,900 | 231,332 | 98,626 | Upgrade
|
| Income Tax Expense | 4,109 | -8,788 | 17,120 | 48,340 | 55,377 | 22,658 | Upgrade
|
| Earnings From Continuing Ops. | 13,262 | -45,454 | -11,374 | 95,560 | 175,955 | 75,968 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | 6.16 | -1,774 | 154.86 | - | Upgrade
|
| Net Income to Company | 13,262 | -45,454 | -11,368 | 93,786 | 176,109 | 75,968 | Upgrade
|
| Minority Interest in Earnings | -463.23 | -3,131 | 499.64 | -32,132 | -14,166 | -879.37 | Upgrade
|
| Net Income | 12,799 | -48,585 | -10,868 | 61,653 | 161,943 | 75,089 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2,503 | 2,503 | 2,496 | 1,996 | 4,421 | 6,000 | Upgrade
|
| Net Income to Common | 10,296 | -51,088 | -13,364 | 59,657 | 157,522 | 69,089 | Upgrade
|
| Net Income Growth | - | - | - | -61.93% | 115.67% | 49.89% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 59 | 84 | 66 | 59 | 59 | Upgrade
|
| Shares Change (YoY) | 25.44% | -29.08% | 26.41% | 11.98% | -0.78% | -1.40% | Upgrade
|
| EPS (Basic) | 158.53 | -862.49 | -228.17 | 1018.68 | 2669.40 | 1161.71 | Upgrade
|
| EPS (Diluted) | 148.21 | -862.49 | -228.17 | 933.04 | 2669.00 | 1161.71 | Upgrade
|
| EPS Growth | - | - | - | -65.04% | 129.75% | 70.59% | Upgrade
|
| Free Cash Flow | 204,505 | -272,831 | -685,564 | 311,556 | -626,386 | -766,021 | Upgrade
|
| Free Cash Flow Per Share | 2935.44 | -4606.01 | -8207.68 | 4714.95 | -10614.83 | -12880.42 | Upgrade
|
| Dividend Per Share | 150.000 | 150.000 | 150.000 | - | 250.000 | 150.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 66.67% | - | Upgrade
|
| Operating Margin | 17.76% | 17.12% | 36.04% | 50.87% | 41.56% | 31.26% | Upgrade
|
| Profit Margin | 0.76% | -4.97% | -1.29% | 3.87% | 22.00% | 14.15% | Upgrade
|
| Free Cash Flow Margin | 15.15% | -26.54% | -65.92% | 20.22% | -87.48% | -156.93% | Upgrade
|
| Effective Tax Rate | 23.65% | - | 297.97% | 33.59% | 23.94% | 22.97% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.