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Consolidated

Year selection box : Selected 2024
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Consolidated Statements of Income

Consolidated Statements of Income
field year 2024
2023 2024 YoY YoY(%) 1Q 2Q 3Q 4Q
Revenues
7,557,002
7,871,692
314,690
4.2
1,988,350
2,004,898
1,921,398
1,957,046
Operating Expenses
7,096,144
7,411,480
315,336
4.4
1,868,056
1,870,934
1,790,872
1,881,618
Operating Profit
460,858
460,212
-646
-0.1
120,294
133,964
130,526
75,428
Other Non-Operating Income
192,325
172,702
-19,623
-10.2
25,555
63,996
52,735
30,417
Other Non-Operating Expenses
2,314,424
713,724
-1,600,700
-69.2
46,801
65,307
73,895
527,720
Financial Income
317,437
405,789
88,352
27.8
79,519
79,401
86,813
160,056
Financial Expenses
308,396
381,480
73,084
23.7
54,363
75,129
82,623
169,365
Equtiy method Profit
122,169
147,351
25,182
20.6
43,354
38,744
41,337
23,916
Equtiy method Loss
118,209
93,666
-24,543
-20.8
26,938
10,794
19,172
36,761
Profit before Income Tax
-1,648,240
-2,815
1,645,425
99.8
140,619
164,875
135,720
-444,029
Income Tax
168,429
159,056
-9,373
-5.6
72,944
77,726
57,207
-48,821
Net Profit
-1,816,669
-161,871
1,654,798
91.1
67,675
87,149
78,513
-395,207

Unit: KRW million, %

Consolidated Statements of Financial Position

Consolidated Statements of Financial Position
field year 2024
2023 2024 YoY YoY(%) 1Q 2Q 3Q 4Q
Current Assets
9,988,166
10,958,809
970,643
9.7
10,232,243
10,285,447
10,346,580
10,958,809
Non-Current Assets
15,191,803
14,814,220
-377,583
-2.5
15,426,787
15,419,655
15,349,694
14,814,220
Total Assets
25,179,969
25,773,028
593,059
2.4
25,659,030
25,705,102
25,696,273
25,773,028
Current Liabilities
7,564,139
8,632,657
1,068,518
14.1
7,824,204
8,294,376
8,174,723
8,632,657
Non-Current Liabilities
3,757,231
3,197,477
-559,754
-14.9
3,860,944
3,373,474
3,345,846
3,197,477
Total Liabilities
11,321,370
11,830,134
508,764
4.5
11,685,147
11,667,850
11,520,568
11,830,134
Paid-in Capital
44,535
44,416
-119
-0.3
44,574
44,394
44,403
44,416
Capital Surplus
8,839,891
8,911,043
71,152
0.8
8,866,024
8,919,462
8,927,072
8,911,043
Othter Accumulated Earnings
7,571
-34,079
-41,650
-
12,472
-35,066
-31,396
-34,079
Accumulated Other Comprehensive Income
-1,050,415
-723,579
326,836
31.1
-1,015,003
-1,033,920
-932,733
-723,579
Retained Earnings
1,922,137
1,943,498
21,362
1.1
1,963,929
2,065,340
2,166,635
1,943,498
Minority Interest
4,094,880
3,801,594
-293,286
-7.2
4,101,885
4,077,042
4,001,724
3,801,594
Total Equity
13,858,599
13,942,894
84,295
0.6
13,973,883
14,037,252
14,175,705
13,942,894
Total Liabilities and Equity
25,179,969
25,773,028
593,059
2.4
25,659,030
25,705,102
25,696,273
25,773,028

Unit: KRW million, %

Consolidated Statements of Cash Flows

Consolidated Statements of Cash Flows
field year 2024
2023 2024 YoY YoY(%) 1Q 2Q 3Q 4Q
Operating activities
1,341,098
1,250,459
-90,639
-6.8
349,789
632,519
980,350
1,250,459
Investing activities
-1,779,932
10,423
1,790,355
100.6
180,005
194,898
-20,813
10,423
Financing activities
1,019,587
-521,317
-1,540,904
-151.1
-124,405
-176,983
-441,835
-521,317
Effect of exchange rate fluctuations on cash held
-27,471
47,894
75,365
274.3
-8,385
-20,567
-5,560
47,894
Net increase (decrease) in cash
553,281
787,458
234,177
42.3
397,004
629,867
512,142
787,458
Cash from groups classified as held for sale
-
-31,516
-31,516
-
-
-
-
-31,516
Cash at beginning of period
4,835,909
5,389,191
553,281
11.4
5,389,191
5,389,191
5,389,191
5,389,191
Cash at end of period
5,389,191
6,145,133
755,942
14.0
5,786,195
6,019,058
5,901,333
6,145,133

Unit: KRW million, %


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