JB Financial Group Co., Ltd.
KRX:175330.KS
18230 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,145,476 | 1,173,739 | 1,140,187 | 1,022,405 | 566,650 | 550,118 | 544,675 | 515,138 | 501,120 | 464,493 | 466,264 | 449,661 | 429,143 | 415,457 | 388,604 | 366,990 | 377,103 | 363,439 | 351,742 | 345,876 | 353,325 | 329,886 | 306,262 | 292,917 | 302,859 | 299,593 | 292,646 | 262,090 | 283,304 | 282,672 | 257,440 | 229,385 | 244,750 | 245,344 | 226,701 | 224,163 | 232,704 | 217,411 | 176,725 | 691,756 | 99,372 | 85,638 | 88,846 | 78,772 | 118,521 |
Cost of Revenue
| 0 | 0 | 0 | -667,004.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,145,476 | 1,173,739 | 1,140,187 | 1,689,409.251 | 566,650 | 550,118 | 544,675 | 515,138 | 501,120 | 464,493 | 466,264 | 449,661 | 429,143 | 415,457 | 388,604 | 366,990 | 377,103 | 363,439 | 351,742 | 345,876 | 353,325 | 329,886 | 306,262 | 292,917 | 302,859 | 299,593 | 292,646 | 262,090 | 283,304 | 282,672 | 257,440 | 229,385 | 244,750 | 245,344 | 226,701 | 224,163 | 232,704 | 217,411 | 176,725 | 691,756 | 99,372 | 85,638 | 88,846 | 78,772 | 118,521 |
Gross Profit Ratio
| 1 | 1 | 1 | 1.652 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 163,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,092 | 4,040 | 6,090 | 3,427 | 4,695 | 4,547 | 4,250 | 3,412 | 3,173 | 3,671 | 2,159 | 1,370 | 1,463 | 1,486 | 2,144 |
Selling & Marketing Expenses
| 0 | 4,748 | 0 | 9,076 | 4,554 | 6,098 | 5,261 | 8,089 | 5,432 | 5,931 | 3,966 | 7,053 | 4,289 | 5,525 | 5,410 | 6,632 | 4,327 | 4,390 | 6,837 | 10,580 | 7,334 | 5,649 | 4,180 | 6,068 | 4,474 | 7,252 | 3,454 | 7,863 | 3,289 | 3,543 | 2,549 | 4,667 | 3,957 | 2,994 | 2,727 | 5,358 | 2,894 | 2,791 | 3,350 | 5,760 | 1,300 | 915 | 1,237 | 1,776 | 1,576 |
SG&A
| 0 | 168,023 | 0 | 9,076 | 4,554 | 6,098 | 5,261 | 8,089 | 5,432 | 5,931 | 3,966 | 7,053 | 4,289 | 5,525 | 5,410 | 6,632 | 4,327 | 4,390 | 6,837 | 10,580 | 7,334 | 5,649 | 4,180 | 6,068 | 4,474 | 7,252 | 3,454 | 7,863 | 3,289 | 3,543 | 6,641 | 8,707 | 10,047 | 6,421 | 7,422 | 9,905 | 7,144 | 6,203 | 6,523 | 9,431 | 3,459 | 2,285 | 2,700 | 3,262 | 3,720 |
Other Expenses
| -884,443 | -107,426 | -105,144 | -118,112 | 222,006 | 216,513 | 226,052 | 246,791 | 199,740 | 189,596 | 195,415 | 275,507 | 188,696 | 179,224 | 183,603 | 239,448 | 179,923 | 174,236 | 178,899 | 225,556 | 166,776 | 167,286 | 173,775 | 234,332 | 169,958 | 160,136 | 171,421 | 217,289 | 170,352 | 163,408 | 157,201 | 205,875 | 157,509 | 143,299 | 142,450 | 164,577 | 171,904 | 142,359 | 138,100 | 162,370 | 69,750 | 60,434 | 66,750 | 58,527 | 0 |
Operating Expenses
| -884,443 | 107,426 | 105,144 | 118,112 | 222,006 | 216,513 | 231,313 | 254,880 | 205,172 | 195,527 | 199,381 | 282,560 | 192,985 | 184,749 | 189,013 | 246,080 | 184,250 | 178,626 | 185,736 | 236,136 | 174,110 | 172,935 | 177,955 | 240,400 | 174,432 | 167,388 | 174,875 | 225,152 | 173,641 | 166,951 | 163,842 | 214,582 | 167,556 | 149,720 | 149,872 | 174,482 | 179,048 | 148,562 | 144,623 | 171,801 | 73,209 | 62,719 | 69,450 | 61,789 | 81,249 |
Operating Income
| 261,033 | 1,173,739 | 1,140,187 | 1,689,409.251 | 222,006 | 216,513 | 195,558 | 427,707 | 203,833 | 373,776 | 366,949 | 252,035 | 290,326 | 293,219 | 289,059 | 161,178 | 278,575 | 268,735 | 281,699 | 226,381 | 285,672 | 318,217 | 292,752 | 212,136 | 272,111 | 271,633 | 254,067 | 178,732 | 237,854 | 241,146 | 243,201 | 166,976 | 230,202 | 244,894 | 226,890 | 193,506 | 209,463 | 225,109 | 197,758 | 692,732 | 135,401 | 130,390 | 121,254 | 113,518 | 35,476 |
Operating Income Ratio
| 0.228 | 1 | 1 | 1.652 | 0.392 | 0.394 | 0.359 | 0.83 | 0.407 | 0.805 | 0.787 | 0.561 | 0.677 | 0.706 | 0.744 | 0.439 | 0.739 | 0.739 | 0.801 | 0.655 | 0.809 | 0.965 | 0.956 | 0.724 | 0.898 | 0.907 | 0.868 | 0.682 | 0.84 | 0.853 | 0.945 | 0.728 | 0.941 | 0.998 | 1.001 | 0.863 | 0.9 | 1.035 | 1.119 | 1.001 | 1.363 | 1.523 | 1.365 | 1.441 | 0.299 |
Total Other Income Expenses Net
| -1,006 | 259,458 | 231,448 | 127,692 | 5,759 | 4,371 | 27,583 | -271,317 | 26,996 | -159,438 | -136,307 | -117,808 | -103,620 | -100,422 | -106,375 | -117,130 | -125,202 | -137,270 | -146,604 | -152,272 | -158,867 | -163,276 | -165,278 | -166,876 | -144,315 | -143,591 | -138,688 | -149,341 | -129,399 | -125,843 | -151,170 | -153,300 | -152,329 | -150,130 | -151,207 | -146,025 | -156,340 | -157,126 | -167,077 | -180,694 | -110,139 | -107,510 | -101,858 | -102,108 | 0 |
Income Before Tax
| 260,027 | 259,458 | 231,448 | 127,692 | 227,765 | 220,884 | 223,141 | 156,390 | 230,829 | 214,338 | 230,642 | 134,227 | 186,706 | 192,797 | 182,684 | 44,048 | 153,373 | 131,465 | 135,095 | 74,109 | 126,805 | 154,941 | 127,474 | 45,260 | 127,796 | 128,042 | 115,379 | 29,391 | 108,455 | 115,303 | 92,031 | 13,676 | 77,873 | 94,764 | 75,683 | 47,481 | 53,123 | 67,983 | 30,681 | 512,038 | 25,262 | 22,880 | 19,396 | 11,410 | 35,476 |
Income Before Tax Ratio
| 0.227 | 0.221 | 0.203 | 0.125 | 0.402 | 0.402 | 0.41 | 0.304 | 0.461 | 0.461 | 0.495 | 0.299 | 0.435 | 0.464 | 0.47 | 0.12 | 0.407 | 0.362 | 0.384 | 0.214 | 0.359 | 0.47 | 0.416 | 0.155 | 0.422 | 0.427 | 0.394 | 0.112 | 0.383 | 0.408 | 0.357 | 0.06 | 0.318 | 0.386 | 0.334 | 0.212 | 0.228 | 0.313 | 0.174 | 0.74 | 0.254 | 0.267 | 0.218 | 0.145 | 0.299 |
Income Tax Expense
| 62,491 | 58,725 | 55,390 | 31,242 | 54,749 | 53,738 | 55,847 | 38,410 | 59,211 | 57,092 | 59,229 | 36,010 | 48,809 | 41,697 | 44,486 | -28,911 | 35,699 | 32,856 | 33,488 | 21,035 | 32,067 | 38,089 | 29,994 | 9,774 | 28,696 | 29,706 | 27,272 | 6,626 | 24,956 | 27,770 | 21,387 | -154 | 18,704 | 21,156 | 20,440 | 11,823 | 14,023 | 13,145 | 9,370 | 5,327 | 7,705 | 5,113 | 3,881 | 3,888 | 8,342 |
Net Income
| 197,536 | 196,890 | 173,213 | 92,586 | 167,257 | 162,775 | 163,363 | 113,958 | 167,033 | 153,221 | 166,808 | 94,206 | 134,001 | 146,010 | 132,345 | 65,373 | 109,945 | 91,693 | 96,501 | 47,720 | 90,121 | 111,546 | 92,551 | 30,576 | 72,608 | 74,129 | 64,223 | 14,252 | 59,562 | 64,068 | 70,644 | 13,830 | 59,169 | 73,608 | 55,243 | 35,658 | 39,100 | 54,838 | 21,311 | 506,711 | 17,557 | 17,767 | 15,515 | 7,522 | 27,134 |
Net Income Ratio
| 0.172 | 0.168 | 0.152 | 0.091 | 0.295 | 0.296 | 0.3 | 0.221 | 0.333 | 0.33 | 0.358 | 0.21 | 0.312 | 0.351 | 0.341 | 0.178 | 0.292 | 0.252 | 0.274 | 0.138 | 0.255 | 0.338 | 0.302 | 0.104 | 0.24 | 0.247 | 0.219 | 0.054 | 0.21 | 0.227 | 0.274 | 0.06 | 0.242 | 0.3 | 0.244 | 0.159 | 0.168 | 0.252 | 0.121 | 0.732 | 0.177 | 0.207 | 0.175 | 0.095 | 0.229 |
EPS
| 1,029.86 | 1,046.52 | 917.88 | 457.57 | 830.06 | 802.4 | 816.5 | 562.29 | 859.47 | 788.4 | 858.31 | 484.74 | 665 | 727 | 657 | 336.38 | 542 | 448 | 472 | 245.54 | 423 | 547 | 449 | 200.04 | 448 | 464 | 399 | 91.69 | 369 | 398 | 304 | 59.95 | 245 | 343 | 354.75 | 281.87 | 223 | 315 | 143 | 5,258.26 | 157 | 167.83 | 138.56 | 89.94 | 324.44 |
EPS Diluted
| 1,029.86 | 1,046.52 | 917.88 | 457.57 | 830.06 | 802.4 | 816.5 | 562.29 | 835 | 764 | 834 | 477.77 | 665 | 727 | 657 | 336.38 | 542 | 448 | 472 | 245.54 | 423 | 547 | 449 | 200.04 | 448 | 464 | 399 | 91.69 | 369 | 398 | 304 | 88.97 | 245 | 343 | 354.75 | 281.87 | 223 | 315 | 143 | 5,258.26 | 157 | 167.83 | 138.56 | 89.94 | 324.44 |
EBITDA
| 261,033 | 40,318 | 42,392 | 35,332.824 | 222,006 | 216,513 | 219,210 | 451,043 | 226,244 | 396,081 | 389,408 | 275,370 | 313,318 | 316,876 | 313,111 | 185,514 | 302,591 | 292,512 | 305,418 | 253,348 | 309,442 | 341,308 | 315,607 | 233,087 | 292,503 | 291,461 | 273,842 | 198,134 | 257,000 | 260,341 | 261,701 | 184,485 | 248,285 | 260,877 | 241,883 | 208,453 | 223,958 | 239,400 | 211,847 | 706,379 | 143,618 | 138,721 | 129,752 | 119,940 | 43,036 |
EBITDA Ratio
| 0.228 | 0.034 | 0.037 | 0.035 | 0.392 | 0.394 | 0.402 | 0.876 | 0.451 | 0.853 | 0.835 | 0.612 | 0.73 | 0.763 | 0.806 | 0.506 | 0.802 | 0.805 | 0.868 | 0.732 | 0.876 | 1.035 | 1.031 | 0.796 | 0.966 | 0.973 | 0.936 | 0.756 | 0.907 | 0.921 | 1.017 | 0.804 | 1.014 | 1.063 | 1.067 | 0.93 | 0.962 | 1.101 | 1.199 | 1.021 | 1.445 | 1.62 | 1.46 | 1.523 | 0.363 |