BNK Financial Group Inc.
BNK Financial Group Inc., together with its subsidiaries, provides various financial products and services in South Korea and internationally. The company offers personal, auto mobile, leasing, instalment and corporate, and investment finance; and invest…
Banks - Regional
KR, Busan [HQ]
138930.KS/Financial Reporting
Income Statements
13 Sheets · Starting from 2011In Million KRW. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,117,359.00 | 1,159,201.00 | 1,104,929.00 | 1,856,513.00 | 2,006,277.00 | 2,028,216.00 | 1,973,919.00 | 2,256,827.00 | 2,788,565.00 | 2,932,941.00 | 3,451,224.00 | 3,609,444.00 | 8,027,953.00 | |
|
EPS
|
1,978.99 | 1,767.09 | 1,471.17 | 3,684.80 | 1,947.00 | 1,522.00 | 1,200.00 | 1,540.54 | 1,646.81 | 1,498.14 | 2,341.37 | 2,326.51 | 1,904.82 | |
| Diluted in mil. | 1,978.99 | 1,767.09 | 1,471.17 | 3,684.80 | 1,947.00 | 1,522.00 | 1,200.00 | 1,475.00 | 1,646.81 | 1,498.14 | 2,341.37 | 2,326.51 | 1,904.82 | |
|
Profit
|
1,117,359.00 | 1,159,201.00 | 1,104,929.00 | 1,856,513.00 | 2,006,277.00 | 2,028,216.00 | 1,973,919.00 | 2,256,827.00 | 2,788,565.00 | 2,932,941.00 | 3,451,224.00 | 3,609,444.00 | 9,663,946.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 120.38 | |
| Pre Tax | 532,786.00 | 478,868.00 | 402,858.00 | 919,063.00 | 700,060.00 | 688,403.00 | 557,749.00 | 718,637.00 | 793,374.00 | 734,417.00 | 1,123,182.00 | 1,158,668.00 | 821,390.00 | |
| Profit Margin | 47.68 | 41.31 | 36.46 | 49.50 | 34.89 | 33.94 | 28.26 | 31.84 | 28.45 | 25.04 | 32.54 | 32.10 | 10.23 | |
| ETR | 24.87 | 24.59 | 24.16 | 10.81 | 24.22 | 24.74 | 23.81 | 25.12 | 24.51 | 23.40 | 25.72 | 25.92 | 23.94 | |
| Net | 400,296.00 | 361,138.00 | 305,522.00 | 819,668.00 | 530,471.00 | 518,114.00 | 403,100.00 | 502,094.00 | 562,224.00 | 519,315.00 | 791,008.00 | 784,979.00 | 639,780.00 | |
| Profit Margin | 35.83 | 31.15 | 27.65 | 44.15 | 26.44 | 25.55 | 20.42 | 22.25 | 20.16 | 17.71 | 22.92 | 21.75 | 7.97 | |
| EBITDA | 1,396,107.00 | 1,564,005.00 | 1,403,094.00 | 2,064,064.00 | 2,119,893.00 | 1,943,893.00 | 1,745,924.00 | 2,106,141.00 | 926,808.00 | 852,513.00 | 1,253,914.00 | 3,155,816.00 | 188,204.00 | |
| EBITDA Margin | 124.95 | 134.92 | 126.98 | 111.18 | 105.66 | 95.84 | 88.45 | 93.32 | 33.24 | 29.07 | 36.33 | 87.43 | 2.34 | |
| Operating Income | 1,353,245.00 | 1,491,535.00 | 1,365,974.00 | 1,987,601.00 | 1,985,264.00 | 1,804,546.00 | 1,608,642.00 | 1,967,853.00 | 756,652.00 | 691,177.00 | 1,079,941.00 | 2,968,354.00 | 9,663,946.00 | |
| Operating Margin | 121.11 | 128.67 | 123.63 | 107.06 | 98.95 | 88.97 | 81.49 | 87.20 | 27.13 | 23.57 | 31.29 | 82.24 | 120.38 | |
| Interest Income | 1,845,025.00 | 2,152,353.00 | 2,117,574.00 | 2,495,772.00 | 3,319,185.00 | 3,256,535.00 | 3,353,377.00 | 3,628,802.00 | 3,629,260.00 | 3,303,552.00 | 3,552,010.00 | 4,781,740.00 | 6,691,720.00 | |
| Loss | -576,158.00 | -666,287.00 | -683,785.00 | -907,780.00 | -1,279,683.00 | -1,301,058.00 | -1,388,477.00 | -1,502,209.00 | -1,551,351.00 | -1,744,852.00 | -1,927,685.00 | -1,890,004.00 | -7,194,724.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1,635,993.00 | |
|
Operating Expenses
|
-576,158.00 | -666,287.00 | -683,785.00 | -907,780.00 | -1,279,683.00 | -1,301,058.00 | -1,388,477.00 | -1,502,209.00 | -1,551,351.00 | -1,744,852.00 | -1,927,685.00 | -1,890,004.00 | -895,400.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -88,016.00 | -102,239.00 | -98,396.00 | -26,091.00 | -34,656.00 | -37,453.00 | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -107,737.00 | -128,513.00 | -124,740.00 | -39,644.00 | -53,504.00 | -54,561.00 | -15,915.00 | -20,418.00 | -23,290.00 | -20,161.00 | -24,191.00 | -29,637.00 | -28,487.00 | |
| S&M | -19,721.00 | -26,274.00 | -26,344.00 | -13,553.00 | -18,848.00 | -17,108.00 | -15,915.00 | -20,418.00 | -23,290.00 | -20,161.00 | -24,191.00 | -29,637.00 | -28,487.00 | |
| Depreciation and Amortization | -42,861.00 | -72,469.00 | -37,119.00 | -76,462.00 | -134,629.00 | -139,347.00 | -137,282.00 | -138,287.00 | -170,155.00 | -161,336.00 | -173,972.00 | -187,462.00 | -198,837.00 | |
| Interest Expenses | -820,459.00 | -1,012,667.00 | -963,116.00 | -1,068,538.00 | -1,285,203.00 | -1,116,142.00 | -1,072,755.00 | -1,285,261.00 | -1,442,486.00 | -1,119,011.00 | -980,184.00 | -1,857,856.00 | -3,786,266.00 | |
| Other Expenses | -820,459.00 | -1,012,667.00 | -963,116.00 | -1,068,538.00 | -1,285,203.00 | -1,116,142.00 | -1,050,892.00 | -1,249,215.00 | -36,721.00 | -43,240.00 | -43,240.00 | -1,809,685.00 | -821,390.00 | |
|
WA Shares Outstanding
|
202.00 | 207.00 | 207.00 | 222.00 | 272.00 | 340.00 | 325.00 | 325.00 | 325.00 | 324.00 | 324.00 | 324.00 | 322.00 | |
| Diluted | 202.00 | 207.00 | 207.00 | 222.00 | 272.00 | 340.00 | 335.00 | 340.00 | 325.00 | 324.00 | 324.00 | 324.00 | 322.00 |