KIWOOM Securities Co. Ltd.

10/30/2024 | Press release | Distributed by Public on 10/29/2024 17:05

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)
※ The following are interim figures, and may be different from final data.
1. Details of business performance in KRW mn, %
Category Current term Previous term Changes over previous term(%) Same term of last year Changes over same term of last year (%)
(July 1, 2024 - September 30, 2024) (April 1, 2024 - June 30, 2024 ) (July 1, 2023 - September 30, 2023)
Sales Current 2,714,839 2,280,528 19.04 2,100,807 29.23
Cumulative 7,638,708 4,923,869 - 7,399,349 3.23
Operating income Current 267,993 312,328 -14.20 271,892 -1.43
Cumulative 918,000 650,007 - 841,639 9.07
Net income from continuing operation before income tax Current 273,562 306,171 -10.65 261,528 4.60
Cumulative 917,605 644,044 - 833,349 10.11
Net income Current 211,643 232,144 -8.83 204,074 3.71
Cumulative 688,617 476,974 - 629,931 9.32
Net income attributable to shareholders of parent company Current 211,743 231,699 -8.61 202,848 4.38
Cumulative 688,930 477,188 - 627,675 9.76
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2. Details of information release Information provider Business Planning Team
Information recipients Shareholders, analysts, domestic & international institutional investor
Date & time of information release October 30, 2024
Title and place of event held Website posting (www.kiwoom.com), e-mail distribution to domestic and international institutional investors and analysts
3. Contact points (department/phone number) Business Planning Team (02-3787-5236)
4. Other matters to be factored into investment decisions
1. The presented figures have been prepared on a consolidated basis, in accordance with K-IFRS standards.

2. (Provisional) Performance of the current term based on separate financial statements (July 1, 2024 - September 30, 2024)

- Sales: KRW 2,474,092 million
- Operating income: KRW 259,024 million
- Net income before income tax: KRW 276,299million
- Net income: KRW 209,015 million

- Total assets: KRW 47,237,598 million
- Total liabilities: KRW 42,415,434 million
- Total equity: KRW 4,822,164 million
※ Related disclosure 2024-10-30 Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)