Financial Information

Revenue

Operating Income

Net Income

Total Assets

Classification 2019 2020 2021 2022 2023 2024
Return on Equity Net income attributable to owners of the Company /
Average Equity attributable to owners of the Company
1.8% 1.8% 4.3% 1.5% 4.8% 5.4%
Debt Ratio Total Liabilities / Total Equity 8.4% 7.9% 14.4% 11.6% 14.2% 16.1%
Equity Ratio Total Equity / Total Assets 92.2% 92.7% 87.4% 89.6% 87.5% 86.1%
Return on Assets Net Income / Average Total Assets 1.1% 1.1% 2.0% 1.3% 3.4% 4.2%
Revenue Growth Ratio (Current Year-Previous Year)/Previous Year 8.9% 15.7% -2.7% 189.6% -18.1% 21.8%
Operating Profit Growth Ratio (Current Year-Previous Year)/Previous Year -0.3% -44.4% 158.9% 61.5% -1.0% -8.8%

*Based on consolidated figures(K-IFRS)

Classification 2019 2020
Return on Equity Net income attributable to owners of the Company / Average Equity attributable to owners of the Company 1.8% 1.8%
Debt Ratio Total Liabilities / Total Equity 8.4% 7.9%
Equity Ratio Total Equity / Total Assets 92.2% 92.7%
Return on Assets Net Income / Average Total Assets 1.1% 1.1%
Revenue Growth Ratio (Current Year-Previous Year)/Previous Year 8.9% 15.7%
Operating Profit Growth Ratio (Current Year-Previous Year)/Previous Year -0.3% -44.4%
Classification 2021 2022
Return on Equity Net income attributable to owners of the Company / Average Equity attributable to owners of the Company 4.3% 1.5%
Debt Ratio Total Liabilities / Total Equity 14.4% 11.6%
Equity Ratio Total Equity / Total Assets 87.4% 89.6%
Return on Assets Net Income / Average Total Assets 2.0% 1.3%
Revenue Growth Ratio (Current Year-Previous Year)/Previous Year -2.7% 189.6%
Operating Profit Growth Ratio (Current Year-Previous Year)/Previous Year 158.9% 61.5%
Classification 2023 2024
Return on Equity Net income attributable to owners of the Company / Average Equity attributable to owners of the Company 4.8% 5.4%
Debt Ratio Total Liabilities / Total Equity 14.2% 16.1%
Equity Ratio Total Equity / Total Assets 87.5% 86.1%
Return on Assets Net Income / Average Total Assets 3.4% 4.2%
Revenue Growth Ratio (Current Year-Previous Year)/Previous Year -18.1% 21.8%
Operating Profit Growth Ratio (Current Year-Previous Year)/Previous Year -1.0% -8.8%

*Based on consolidated figures(K-IFRS)

*Based on consolidated figures(K-IFRS)

※ P&L in FY19 has been revised due to the disposal of BGF Humannet stake and the decision to dispose of Southsprings stake.

Please refer to the audit report for details.