
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7T | 3.0T | 3.2T | 3.7T | 3.9T | 4.0T | 4.3T | 5.0T |
| Cost of goods sold | 599.7B | 726.8B | 667.6B | 952.9B | 1.0T | 1.2T | 1.3T | 1.6T |
| Gross profit | 2.1T | 2.3T | 2.6T | 2.7T | 2.9T | 2.8T | 3.0T | 3.4T |
| Gross profit margin, % | 76.8% | 79.8% | 74.7% | 74.5% | 71.3% | 70.2% | 68.6% | |
| Operating expense total | 1.3T | 1.6T | 1.4T | 1.6T | 1.6T | 1.6T | 1.8T | 2.1T |
| Depreciation and amortization | 293.1B | 286.6B | 544.6B | 516.0B | 514.0B | 445.0B | 441.4B | 419.4B |
| EBITDA | 782.1B | 764.4B | 1.2T | 1.2T | 1.2T | 1.2T | 1.2T | 1.3T |
| EBITDA margin, % | 25.3% | 35.6% | 32.0% | 31.8% | 29.7% | 28.5% | 25.6% | |
| EBIT | 482.0B | 458.9B | 581.4B | 647.0B | 704.8B | 715.8B | 783.7B | 845.7B |
| EBIT margin, % | 15.2% | 18.0% | 17.7% | 18.3% | 18.0% | 18.2% | 17.0% | |
| Interest income | 1.2B | 1.3B | 1.2B | 1.0B | 3.5B | 5.8B | 5.8B | 5.1B |
| Interest expense | 17.8B | 22.0B | 21.2B | 17.9B | 33.1B | 54.3B | 62.7B | 75.0B |
| Pre tax profit | 468.6B | 451.4B | 540.4B | 658.6B | 683.3B | 660.6B | 784.0B | 811.7B |
| Income tax expense | 118.8B | 119.2B | 135.7B | 193.1B | 225.5B | 189.6B | 218.6B | 194.2B |
| Net Income | 349.8B | 332.2B | 404.7B | 465.5B | 457.8B | 471.0B | 565.5B | 617.5B |