KIWOOM Securities Co. Ltd.

05/02/2024 | Press release | Distributed by Public on 05/01/2024 18:15

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 (%)
(24.01.01~24.03.31 ) (23.10.01~23.12.31 ) (23.01.01~23.03.31 )
Sales Current 2,643,342 2,145,451 23.2 3,076,743 -14.1
Cumulative 2,643,342 9,544,800 - 3,076,743 -
Operating income Current 337,678 -276,980 흑자 전환 388,878 -13.2
Cumulative 337,678 564,659 - 388,878 -
Net income from continuing operation before income tax Current 337,873 -248,292 흑자 전환 395,833 -14.6
Cumulative 337,873 585,057 - 395,833 -
Net income Current 244,830 -189,194 흑자 전환 292,449 -16.3
Cumulative 244,830 440,737 - 292,449 -
Net income attributable to shareholders of parent company Current 245,489 -191,394 흑자 전환 291,515 -15.8
Cumulative 245,489 436,281 - 291,515 -
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2. Details of information release Information provider 전략기획부문 경영기획팀
Information recipients 국내외 기관투자자, 애널리스트 및 개인 투자자
Date & time of information release 2024년 05월 02일
Title and place of event held 홈페이지(www.kiwoom.com) 게시 및 국내외 기관투자자, 애널리스트 대상 e-mail 발송
3. Contact points (department/phone number) 경영기획팀(02-3787-5236)
4. Other matters to be factored into investment decisions
1) 상기 실적은 한국채택국제회계기준(K-IFRS)를 적용한 연결재무제표 기준입니다.

2) 별도재무제표 기준 당기(잠정) 실적 (2024.01.01 ~ 2024.03.31)

-매출액 : 2,366,571 백만원
-영업이익 : 300,892 백만원
-법인세비용차감전순이익 : 329,730 백만원
-당기순이익 : 245,825 백만원

-자산총계 : 42,771,872 백만원
-부채총계 : 38,347,497 백만원
-자본총계 : 4,424,375 백만원

3) 상기 자료는 외부감사인의 검토결과에 따라 변경될 수 있습니다.
※ Related disclosure -