
Revenue
FY, 2025
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7T | 7.7T | 7.8T | 8.1T | 7.2T | 6.8T | 6.8T | 6.4T |
| Cost of goods sold | 2.7T | 2.7T | 3.0T | 2.8T | 2.9T | 2.9T | 3.0T | 3.0T |
| Gross profit | 4.1T | 5.1T | 4.9T | 5.4T | 4.4T | 3.9T | 3.8T | 3.4T |
| Gross profit margin, % | 60.4% | 65.7% | 62.8% | 66.5% | 60.7% | 57.9% | 56.4% | 54.0% |
| Operating expense total | 2.9T | 3.6T | 3.4T | 3.8T | 3.3T | 3.1T | 3.1T | 3.0T |
| Depreciation and amortization | 157.4B | 251.0B | 262.2B | 275.0B | 288.0B | 269.9B | 255.6B | 240.0B |
| EBITDA | 1.2T | 1.5T | 1.5T | 1.6T | 1.1T | 811.2B | 746.8B | 460.3B |
| EBITDA margin, % | 18.1% | 19.1% | 19.6% | 20.1% | 14.8% | 11.9% | 11.0% | 7.2% |
| EBIT | 962.2B | 1.1T | 1.1T | 1.2T | 423.4B | 266.5B | 275.7B | (59.5B) |
| EBIT margin, % | 14.3% | 14.2% | 14.4% | 14.8% | 5.9% | 3.9% | 4.0% | -0.9% |
| Interest income | 6.5B | 17.1B | 15.4B | 9.6B | 21.6B | 49.0B | 62.0B | 34.9B |
| Interest expense | 12.7B | 17.8B | 21.6B | 22.9B | 27.3B | 39.1B | 21.1B | 38.7B |
| Pre tax profit | 956.0B | 1.1T | 1.1T | 1.2T | 417.8B | 276.4B | 316.6B | (63.3B) |
| Income tax expense | 263.7B | 303.9B | 308.0B | 326.2B | 159.4B | 112.9B | 112.7B | 22.5B |
| Net Income | 692.3B | 788.2B | 813.1B | 861.1B | 258.3B | 163.5B | 203.9B | (85.8B) |