IR Main
Separate
Separate Statements of Income
| field | year | 2025 | ||||||
|---|---|---|---|---|---|---|---|---|
| 4Q24 | 4Q25 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
Revenues
|
2,595,101
|
2,680,861
|
85,760
|
3.3%
|
661,738
|
654,618
|
638,437
|
726,068
|
|
Operating Expenses
|
2,103,132
|
2,240,619
|
137,487
|
6.5%
|
557,812
|
546,780
|
537,901
|
598,127
|
|
Operating Profit
|
491,970
|
440,242
|
-51,727
|
-10.5%
|
103,926
|
107,839
|
100,536
|
127,942
|
|
Other Non-Operating Income
|
47,091
|
96,951
|
49,860
|
105.9%
|
5,158
|
62,711
|
9,045
|
20,037
|
|
Other Non-Operating Expenses
|
489,630
|
260,676
|
-228,954
|
-46.8%
|
11,842
|
57,737
|
11,767
|
179,329
|
|
Financial Income
|
212,125
|
250,259
|
38,134
|
18.0%
|
73,849
|
16,928
|
13,738
|
145,744
|
|
Financial Expenses
|
91,416
|
207,753
|
116,337
|
127.3%
|
82,098
|
100,182
|
12,877
|
12,596
|
|
Profit before Income Tax
|
170,139
|
319,023
|
148,884
|
87.5%
|
88,993
|
29,558
|
98,674
|
101,798
|
|
Income Tax
|
131,982
|
84,831
|
-47,151
|
-35.7%
|
8,844
|
12,412
|
33,582
|
29,994
|
|
Net Profit
|
38,157
|
234,192
|
196,035
|
513.8%
|
80,149
|
17,146
|
65,092
|
71,804
|
Unit: KRW million, %
Separate Statements of Financial Position
| field | year | 2025 | ||||||
|---|---|---|---|---|---|---|---|---|
| 4Q24 | 4Q25 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
Current Assets
|
2,471,464
|
2,606,897
|
135,433
|
5.5%
|
2,195,859
|
2,156,193
|
2,287,838
|
2,606,897
|
|
Non-Current Assets
|
9,136,023
|
8,983,472
|
-152,551
|
-1.7%
|
9,126,370
|
9,200,782
|
9,176,349
|
8,983,472
|
|
Total Assets
|
11,607,487
|
11,590,369
|
-17,118
|
-0.1%
|
11,322,229
|
11,356,976
|
11,464,187
|
11,590,369
|
|
Current Liabilities
|
2,771,147
|
2,626,569
|
-144,578
|
-5.2%
|
2,459,864
|
2,458,659
|
2,541,678
|
2,626,569
|
|
Non-Current Liabilities
|
1,622,015
|
1,486,216
|
-135,799
|
-8.4%
|
1,588,132
|
1,581,475
|
1,524,448
|
1,486,216
|
|
Total Liabilities
|
4,393,162
|
4,112,785
|
-280,377
|
-6.4%
|
4,047,996
|
4,040,134
|
4,066,125
|
4,112,785
|
|
Paid-in Capital
|
44,416
|
44,300
|
-117
|
-0.3%
|
44,437
|
44,251
|
44,282
|
44,300
|
|
Capital Surplus
|
5,821,851
|
5,933,966
|
112,115
|
1.9%
|
5,829,638
|
5,910,400
|
5,925,025
|
5,933,966
|
|
Othter Accumulated Earnings
|
-34,079
|
-82,389
|
-48,310
|
-141.8%
|
-32,551
|
-88,731
|
-86,642
|
-82,389
|
|
Accumulated Other Comprehensive Income
|
-19,673
|
-26,930
|
-7,257
|
-36.9%
|
-19,394
|
-18,327
|
-18,944
|
-26,930
|
|
Retained Earnings
|
1,401,810
|
1,608,637
|
206,827
|
14.8%
|
1,452,102
|
1,469,249
|
1,534,341
|
1,608,637
|
|
Total Equity
|
7,214,325
|
7,477,584
|
263,259
|
3.6%
|
7,274,233
|
7,316,842
|
7,398,062
|
7,477,584
|
|
Total Liabilities and Equity
|
11,607,487
|
11,590,369
|
-17,118
|
-0.1%
|
11,322,229
|
11,356,976
|
11,464,187
|
11,590,369
|
Unit: KRW million, %
Separate Statements of Cash Flows
| field | year | 2025 | ||||||
|---|---|---|---|---|---|---|---|---|
| 4Q24 | 4Q25 | YoY | YoY(%) | 1Q | 2Q | 3Q | 4Q | |
|
Current Assets
|
2,471,464
|
2,606,897
|
135,433
|
5.5%
|
2,195,859
|
2,156,193
|
2,287,838
|
2,606,897
|
|
Non-Current Assets
|
9,136,023
|
8,983,472
|
-152,551
|
-1.7%
|
9,126,370
|
9,200,782
|
9,176,349
|
8,983,472
|
|
Total Assets
|
11,607,487
|
11,590,369
|
-17,118
|
-0.1%
|
11,322,229
|
11,356,976
|
11,464,187
|
11,590,369
|
|
Current Liabilities
|
2,771,147
|
2,626,569
|
-144,578
|
-5.2%
|
2,459,864
|
2,458,659
|
2,541,678
|
2,626,569
|
|
Non-Current Liabilities
|
1,622,015
|
1,486,216
|
-135,799
|
-8.4%
|
1,588,132
|
1,581,475
|
1,524,448
|
1,486,216
|
|
Total Liabilities
|
4,393,162
|
4,112,785
|
-280,377
|
-6.4%
|
4,047,996
|
4,040,134
|
4,066,125
|
4,112,785
|
|
Paid-in Capital
|
44,416
|
44,300
|
-117
|
-0.3%
|
44,437
|
44,251
|
44,282
|
44,300
|
|
Capital Surplus
|
5,821,851
|
5,933,966
|
112,115
|
1.9%
|
5,829,638
|
5,910,400
|
5,925,025
|
5,933,966
|
|
Othter Accumulated Earnings
|
-34,079
|
-82,389
|
-48,310
|
-141.8%
|
-32,551
|
-88,731
|
-86,642
|
-82,389
|
|
Accumulated Other Comprehensive Income
|
-19,673
|
-26,930
|
-7,257
|
-36.9%
|
-19,394
|
-18,327
|
-18,944
|
-26,930
|
|
Retained Earnings
|
1,401,810
|
1,608,637
|
206,827
|
14.8%
|
1,452,102
|
1,469,249
|
1,534,341
|
1,608,637
|
|
Total Equity
|
7,214,325
|
7,477,584
|
263,259
|
3.6%
|
7,274,233
|
7,316,842
|
7,398,062
|
7,477,584
|
|
Total Liabilities and Equity
|
11,607,487
|
11,590,369
|
-17,118
|
-0.1%
|
11,322,229
|
11,356,976
|
11,464,187
|
11,590,369
|
Unit: KRW million, %