DB Inc. (KRX:012030)

DB Inc. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	610,455	587,436	458,584	401,346	326,915	272,446
Other Revenue	0	-	-	-	-0	-
Revenue	610,455	587,436	458,584	401,346	326,915	272,446
Revenue Growth (YoY)	31.38%	28.10%	14.26%	22.77%	19.99%	14.23%
Cost of Revenue	520,350	504,345	374,748	335,273	265,484	209,661
Gross Profit	90,105	83,090	83,836	66,073	61,431	62,784
Selling, General & Admin	46,273	47,749	41,354	37,316	32,962	30,542
Other Operating Expenses	887.74	847.99	587.37	433.31	390.05	508.83
Operating Expenses	50,878	53,463	46,813	42,464	37,958	35,910
Operating Income	39,227	29,627	37,023	23,609	23,473	26,874
Interest Expense	-15,441	-14,610	-3,805	-4,173	-4,820	-5,735
Interest & Investment Income	3,038	5,858	9,228	3,341	2,591	2,855
Currency Exchange Gain (Loss)	-900.2	-439.8	669.96	805.1	778.88	-732.45
Other Non Operating Income (Expenses)	2,418	3,035	-1,753	-1,851	1,800	430.11
EBT Excluding Unusual Items	28,341	23,471	41,363	21,731	23,823	23,692
Gain (Loss) on Sale of Investments	96,459	86,752	-16,873	-9,195	4,505	48.46
Gain (Loss) on Sale of Assets	480.85	592.81	1,193	509.41	777.64	188.34
Asset Writedown	-	-	-	-1,785	-1,053	-12,267
Other Unusual Items	-	-	-	-191.1	-	-
Pretax Income	125,281	110,815	25,684	11,070	28,053	11,662
Income Tax Expense	18,643	18,029	5,379	5,357	6,348	5,392
Earnings From Continuing Operations	106,638	92,786	20,305	5,713	21,705	6,269
Earnings From Discontinued Operations	-	-	-	-	-	1.76
Net Income to Company	106,638	92,786	20,305	5,713	21,705	6,271
Minority Interest in Earnings	-343.74	-476.08	-29.13	-	-	-
Net Income	106,294	92,310	20,276	5,713	21,705	6,271
Net Income to Common	106,294	92,310	20,276	5,713	21,705	6,271
Net Income Growth	1107.91%	355.28%	254.90%	-73.68%	246.11%	42.38%
Shares Outstanding (Basic)	191	191	191	191	191	191
Shares Outstanding (Diluted)	191	191	191	191	191	191
EPS (Basic)	556.43	483.22	106.14	29.91	113.62	32.83
EPS (Diluted)	556.43	483.22	106.14	29.91	113.62	32.83
EPS Growth	1107.91%	355.28%	254.90%	-73.68%	246.11%	42.38%
Free Cash Flow	-66,634	-88,464	50,573	26,416	18,292	17,726
Free Cash Flow Per Share	-348.81	-463.09	264.74	138.28	95.75	92.79
Gross Margin	14.76%	14.14%	18.28%	16.46%	18.79%	23.04%
Operating Margin	6.43%	5.04%	8.07%	5.88%	7.18%	9.86%
Profit Margin	17.41%	15.71%	4.42%	1.42%	6.64%	2.30%
Free Cash Flow Margin	-10.92%	-15.06%	11.03%	6.58%	5.59%	6.51%
EBITDA	44,703	36,070	43,671	30,200	30,751	34,877
EBITDA Margin	7.32%	6.14%	9.52%	7.52%	9.41%	12.80%
D&A For EBITDA	5,476	6,442	6,648	6,592	7,278	8,003
EBIT	39,227	29,627	37,023	23,609	23,473	26,874
EBIT Margin	6.43%	5.04%	8.07%	5.88%	7.18%	9.86%
Effective Tax Rate	14.88%	16.27%	20.94%	48.39%	22.63%	46.24%
Advertising Expenses	-	12,557	10,021	13,092	12,929	12,078

Source: S&P Global Market Intelligence. Standard template. Financial Sources.