Woori Financial Group Inc.
KRX:316140.KS
16590 (KRW) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,886,594 | 6,479,484 | 6,537,365 | 2,924,195 | 2,890,531 | 2,972,599 | 3,051,997 | 2,767,425 | 2,881,126 | 2,729,940 | 2,183,413 | 2,433,829 | 2,347,611 | 2,266,547 | 1,986,776 | 1,922,923 | 1,826,606 | 2,282,130 | 1,876,340 | 1,927,008 | 2,015,611 | 1,807,117 | 1,531,806 | 1,858,818 | 1,774,040 | 1,768,221 |
Cost of Revenue
| 0 | -6,371,806 | -63,731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -366,257 | 0 | 0 | 0 | 762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 10,886,594 | 12,851,290 | 6,601,096 | 2,924,195 | 2,890,531 | 2,972,599 | 3,051,997 | 2,767,425 | 2,881,126 | 2,729,940 | 2,549,670 | 2,433,829 | 2,347,611 | 2,266,547 | 1,986,014 | 1,922,923 | 1,826,606 | 2,282,130 | 1,876,340 | 1,927,008 | 2,015,611 | 1,807,117 | 1,531,806 | 1,858,818 | 1,774,040 | 1,768,221 |
Gross Profit Ratio
| 1 | 1.983 | 1.01 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.168 | 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 |
General & Administrative Expenses
| 945,529 | 932,191 | 1,241,085 | 906,757 | 920,508 | 953,978 | 1,458,549 | 889,541 | 867,344 | 898,092 | 1,560,447 | 860,875 | 849,320 | 833,006 | 1,153,132 | 819,905 | 804,922 | 892,526 | 1,081,883 | 774,784 | 768,859 | 831,452 | 882,971 | 799,896 | 827,654 | 739,684 |
Selling & Marketing Expenses
| 53,941 | 36,306 | 95,799 | 50,669 | 30,083 | 15,398 | 75,724 | 39,777 | 34,619 | 10,345 | 51,677 | 21,356 | 18,786 | 9,565 | 48,052 | 18,417 | 19,060 | 0 | 35,742 | 19,955 | 20,801 | 0 | 36,772 | 15,185 | 0 | 0 |
SG&A
| 999,470 | 968,497 | 1,336,884 | 957,426 | 950,591 | 969,376 | 1,534,273 | 929,318 | 901,963 | 908,437 | 1,510,740 | 882,231 | 868,106 | 842,571 | 1,201,184 | 838,322 | 823,982 | 892,526 | 1,117,625 | 794,739 | 789,660 | 831,452 | 919,743 | 815,081 | 827,654 | 739,684 |
Other Expenses
| -832,085 | -761,504 | -1,067,355 | -532 | -101,436 | 9,527 | -19,913 | 5,666 | 42,121 | -59,533 | -791,814 | -59,811 | -18,241 | 9,761 | 8,131 | -2,403 | -123,321 | -526,099 | -106,053 | 717 | 27,388 | -89,848 | -361,611 | 7,376 | -101,562 | -100,267 |
Operating Expenses
| 832,085 | 761,504 | 1,067,355 | 956,894 | 849,155 | 978,903 | 1,514,360 | 934,984 | 944,084 | 848,904 | 718,926 | 822,420 | 849,865 | 852,332 | 1,209,315 | 835,919 | 700,661 | 366,427 | 1,011,572 | 795,456 | 817,048 | 741,604 | 558,132 | 822,457 | 726,092 | 639,417 |
Operating Income
| 10,886,594 | 12,851,290 | -16,745 | 1,227,969 | 836,212 | 3,947,702 | 2,945,199 | 2,835,209 | 2,395,749 | 2,084,885 | 1,283,039 | 1,805,552 | 1,690,530 | 1,597,517 | 1,004,377 | 1,419,460 | 1,141,621 | 713,058 | 1,430,645 | 1,828,104 | 2,053,334 | 779,970 | 1,286,586 | 1,863,039 | 989,843 | 801,251 |
Operating Income Ratio
| 1 | 1.983 | -0.003 | 0.42 | 0.289 | 1.328 | 0.965 | 1.024 | 0.832 | 0.764 | 0.588 | 0.742 | 0.72 | 0.705 | 0.506 | 0.738 | 0.625 | 0.312 | 0.762 | 0.949 | 1.019 | 0.432 | 0.84 | 1.002 | 0.558 | 0.453 |
Total Other Income Expenses Net
| 1,247,130 | 1,138,448 | 112,034 | 18,810 | 42,000 | -2,677,381 | -2,215,944 | -1,547,001 | -1,092,915 | -919,808 | -748,724 | -670,570 | -614,544 | -655,755 | -712,955 | -743,480 | -860,385 | 39,555 | -1,105,948 | -1,157,834 | -1,151,062 | 45,840 | -1,109,034 | -1,037,251 | 5,654 | 4,784 |
Income Before Tax
| 1,247,130 | 1,138,448 | 112,034 | 1,246,779 | 878,212 | 1,270,321 | 729,255 | 1,288,208 | 1,302,834 | 1,165,077 | 596,511 | 1,134,982 | 1,075,986 | 941,762 | 291,422 | 675,980 | 281,236 | 752,613 | 324,697 | 670,270 | 902,272 | 825,810 | 177,552 | 825,788 | 995,497 | 806,035 |
Income Before Tax Ratio
| 0.115 | 0.176 | 0.017 | 0.426 | 0.304 | 0.427 | 0.239 | 0.465 | 0.452 | 0.427 | 0.273 | 0.466 | 0.458 | 0.416 | 0.147 | 0.352 | 0.154 | 0.33 | 0.173 | 0.348 | 0.448 | 0.457 | 0.116 | 0.444 | 0.561 | 0.456 |
Income Tax Expense
| 286,335 | 305,046 | 27,175 | 328,663 | 211,022 | 323,699 | 197,962 | 354,823 | 316,002 | 292,605 | 150,787 | 310,586 | 257,602 | 222,895 | 71,921 | 154,265 | 64,974 | 194,842 | 93,172 | 136,162 | 244,838 | 211,281 | 46,755 | 221,252 | 273,701 | 211,515 |
Net Income
| 931,495 | 824,001 | 32,858 | 899,306 | 625,190 | 913,686 | 525,027 | 899,811 | 922,746 | 839,188 | 390,000 | 778,238 | 752,595 | 667,103 | 166,502 | 480,200 | 142,348 | 518,216 | 206,510 | 486,009 | 610,999 | 568,689 | 129,776 | 597,528 | 716,142 | 589,736 |
Net Income Ratio
| 0.086 | 0.127 | 0.005 | 0.308 | 0.216 | 0.307 | 0.172 | 0.325 | 0.32 | 0.307 | 0.179 | 0.32 | 0.321 | 0.294 | 0.084 | 0.25 | 0.078 | 0.227 | 0.11 | 0.252 | 0.303 | 0.315 | 0.085 | 0.321 | 0.404 | 0.334 |
EPS
| 1,286.77 | 1,056.34 | 43.9 | 1,174.21 | 813.81 | 1,213.76 | 620.82 | 1,236 | 1,267.51 | 1,153.18 | 552.6 | 1,049 | 1,020 | 902 | 230.61 | 645 | 181 | 706 | 302.8 | 708 | 899 | 855 | 190.8 | 823.83 | 1,052.9 | 867.05 |
EPS Diluted
| 1,286.77 | 1,056.34 | 43.9 | 1,174.21 | 813.81 | 1,213.76 | 620.82 | 1,236 | 1,267.51 | 1,153.18 | 552.6 | 1,049 | 1,020 | 902 | 230.61 | 645 | 181 | 706 | 302.8 | 708 | 899 | 855 | 190.8 | 823.83 | 1,052.9 | 867.05 |
EBITDA
| 286,607 | 227,553 | -16,745 | 1,345,674 | 962,570 | 4,193,681 | 3,192,167 | 3,067,617 | 2,626,779 | 2,303,790 | 1,490,941 | 2,004,543 | 1,936,545 | 1,736,505 | 1,141,212 | 1,551,336 | 1,269,850 | 851,666 | 1,572,236 | 1,965,599 | 2,171,648 | 779,970 | 1,359,955 | 1,922,029 | 989,843 | 801,251 |
EBITDA Ratio
| 0.026 | 0.035 | -0.003 | 0.46 | 0.333 | 1.411 | 1.046 | 1.108 | 0.912 | 0.844 | 0.683 | 0.824 | 0.825 | 0.766 | 0.574 | 0.807 | 0.695 | 0.373 | 0.838 | 1.02 | 1.077 | 0.432 | 0.888 | 1.034 | 0.558 | 0.453 |