Shinhan Financial Group Co., Ltd.
KRX:055550.KS
56900 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36,391,555 | 22,605,000 | 21,855,989 | 20,639,000 | 20,429,000 | 15,889,546 | 14,596,537 | 13,492,317 | 13,404,650 | 12,849,232 | 7,759,141 | 12,611,930 | 9,829,083 | 27,183,028 | 10,919,375 | 10,350,789 | 9,914,171.369 | 7,541,639.292 | 6,109,997.004 | 5,474,451 | 3,619,172.5 | 2,467,352.312 | 632,000 |
| Cost of Revenue
| -24,941,074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 61,332,629 | 22,605,000 | 21,855,989 | 20,639,000 | 20,429,000 | 15,889,546 | 14,596,537 | 13,492,317 | 13,404,650 | 12,849,232 | 7,759,141 | 12,611,930 | 9,829,083 | 27,183,028 | 10,919,375 | 10,350,789 | 9,914,171.369 | 7,541,639.292 | 6,109,997.004 | 5,474,451 | 3,619,172.5 | 2,467,352.312 | 632,000 |
| Gross Profit Ratio
| 1.685 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 14,093 | 14,070 | 13,442 | 11,871 | 12,733 | 12,447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,092,755 | 13,732,000 | 11,863,806 | 13,064,000 | 13,201,000 | 8,888,917 | 9,179,043 | 8,790,751 | 8,621,243 | 8,345,290 | 4,581,872 | 8,281,867 | 4,135,357 | 7,766,876 | 5,848,664 | 3,973,329 | 2,057,512.177 | 1,706,196.216 | 1,464,610.773 | 853,851 | 1,150,410 | 357,130.486 | 0 |
| Selling & Marketing Expenses
| 285,495 | 339,955 | 280,780 | 204,308 | 265,739 | 287,688 | 271,819 | 292,552 | 255,656 | 229,643 | 211,304 | 188,358 | 230,633 | 1,509,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,378,250 | 13,732,000 | 12,144,586 | 13,064,000 | 13,201,000 | 9,176,605 | 9,450,862 | 9,083,303 | 8,876,899 | 8,574,933 | 4,581,872 | 8,470,225 | 4,135,357 | 9,276,749 | 5,848,664 | 3,973,329 | 2,057,512.177 | 1,706,196.216 | 1,464,610.773 | 853,851 | 1,150,410 | 357,130.486 | 0 |
| Other Expenses
| -7,976,486 | 339,000 | -454,247 | -335,000 | -188,000 | 22,432 | -52,811 | 51,835 | 146,465 | 182,186 | 37,268 | 11,522 | 987,309 | -25,899 | 13,305 | -12,148,488 | -8,886,926.985 | -7,229,652.245 | -4,905,949.837 | -4,028,728 | -4,194,326.25 | -1,904,635.824 | -828,000 |
| Operating Expenses
| 7,976,486 | 14,071,000 | 11,690,339 | 12,729,000 | 13,013,000 | 9,199,037 | 9,464,955 | 9,097,373 | 8,890,341 | 8,586,804 | 8,326,104 | 8,482,672 | 5,122,666 | 9,250,850 | 5,861,969 | -8,175,159 | -6,829,414.808 | -5,523,456.029 | -3,441,339.064 | -3,174,877 | -3,043,916.25 | -1,547,505.338 | -828,000 |
| Operating Income
| 61,332,629 | 13,904,292 | 5,490,290 | 4,671,000 | 4,673,000 | 9,417,434 | 3,828,675 | 3,108,642 | 2,973,141 | 2,654,810 | 2,637,581 | 3,221,490 | 10,720,969 | 3,088,751 | 1,567,551 | 2,175,630 | 3,084,756.561 | 2,018,183.264 | 2,668,657.94 | 2,299,574 | 575,256.25 | 919,846.975 | -196,000 |
| Operating Income Ratio
| 1.685 | 0.615 | 0.251 | 0.226 | 0.229 | 0.593 | 0.262 | 0.23 | 0.222 | 0.207 | 0.34 | 0.255 | 1.091 | 0.114 | 0.144 | 0.21 | 0.311 | 0.268 | 0.437 | 0.42 | 0.159 | 0.373 | -0.31 |
| Total Other Income Expenses Net
| 5,839,872 | -7,555,292 | 93,374 | 83,000 | 239,000 | -4,950,824 | -32,418 | 61,830 | 167,436 | 212,766 | 44,554 | 11,522 | -6,528,407 | 309,963 | 0 | 0 | -95,009.363 | -17,036.281 | -15,908.864 | -148,225 | -27,103.75 | -10,154.211 | 0 |
| Income Before Tax
| 5,839,872 | 6,349,000 | 5,583,664 | 4,754,000 | 4,912,000 | 4,466,610 | 3,796,257 | 3,170,472 | 3,140,577 | 2,867,576 | 2,682,135 | 3,233,012 | 4,192,562 | 3,088,751 | 1,567,551 | 2,175,630 | 2,989,747.197 | 2,001,146.982 | 2,652,749.077 | 2,151,349 | 548,152.5 | 909,692.764 | 0 |
| Income Before Tax Ratio
| 0.16 | 0.281 | 0.255 | 0.23 | 0.24 | 0.281 | 0.26 | 0.235 | 0.234 | 0.223 | 0.346 | 0.256 | 0.427 | 0.114 | 0.144 | 0.21 | 0.302 | 0.265 | 0.434 | 0.393 | 0.151 | 0.369 | 0 |
| Income Tax Expense
| 1,486,960 | 1,617,000 | 1,471,036 | 1,256,000 | 1,269,000 | 1,268,345 | 848,133 | 345,553 | 694,619 | 667,965 | 622,565 | 738,944 | 919,929 | 717,608 | 424,026 | 694,931 | 1,059,043.073 | 588,994.055 | 932,402.319 | 738,529 | 259,440 | 320,300.119 | -692,000 |
| Net Income
| 4,368,035 | 4,665,643 | 4,019,254 | 3,414,595 | 3,404,000 | 3,156,722 | 2,917,735 | 2,774,778 | 2,367,171 | 2,081,110 | 1,902,808 | 2,322,732 | 3,100,011 | 2,371,143 | 1,133,852 | 1,480,699 | 1,930,704.124 | 1,402,438.566 | 1,720,346.758 | 1,417,128 | 288,712.5 | 589,392.645 | 496,000 |
| Net Income Ratio
| 0.12 | 0.206 | 0.184 | 0.165 | 0.167 | 0.199 | 0.2 | 0.206 | 0.177 | 0.162 | 0.245 | 0.184 | 0.315 | 0.087 | 0.104 | 0.143 | 0.195 | 0.186 | 0.282 | 0.259 | 0.08 | 0.239 | 0.785 |
| EPS
| 8,047.57 | 8,498 | 7,308.05 | 6,653.97 | 7,000.16 | 6,664.69 | 6,118 | 5,736 | 4,789 | 4,195 | 3,810 | 4,681 | 6,195 | 5,175 | 1,957 | 2,993 | 4,260.84 | 3,584.27 | 4,879.7 | 3,797.15 | 991.79 | 1,066.16 | 1,852.7 |
| EPS Diluted
| 8,047.57 | 8,498 | 7,308.05 | 6,653.97 | 7,000.16 | 6,664.69 | 6,118 | 5,736 | 4,789 | 4,195 | 3,810 | 4,681 | 6,065 | 5,076 | 1,955 | 2,955 | 4,175.24 | 3,584.27 | 4,590.12 | 3,403.01 | 981.81 | 1,066.16 | 1,581.64 |
| EBITDA
| 1,010,457 | 4,642,292 | 6,392,982 | 5,439,488 | 5,350,152 | 9,719,350 | 7,974,913 | 7,411,208 | 7,777,443 | 8,332,748 | 8,830,262 | 10,243,413 | 11,008,703 | 10,876,536 | 9,773,240 | 12,261,043 | 10,785,397.963 | 7,192,421.694 | 7,074,590.789 | 6,672,815 | 4,677,240 | 3,287,977.46 | 2,935,000 |
| EBITDA Ratio
| 0.028 | 0.205 | 0.293 | 0.264 | 0.262 | 0.612 | 0.546 | 0.549 | 0.58 | 0.649 | 1.138 | 0.812 | 1.12 | 0.4 | 0.895 | 1.185 | 1.088 | 0.954 | 1.158 | 1.219 | 1.292 | 1.333 | 4.644 |