연결 재무제표 | KRAFTON

Financial Information

Consolidated Financial Statements

2024

Consolidated Statements of Comprehensive Income

(in millions of Korean Won)

연결 손익계산서에 관한 자료입니다.
Accounts	Annual				Interim
Accounts	2024	2023	YoY	YoY(%)	1Q	2Q	3Q	4Q
Revenue	2,709,774	1,910,576	799,198	41.8%	665,909	707,023	719,275	617,567
Operating costs	1,527,286	1,142,531	384,756	33.7%	355,408	374,914	394,855	402,110
Operating profit	1,182,488	768,046	414,442	54.0%	310,501	332,109	324,420	215,457
Other income	697,083	482,970	214,113	44.3%	180,668	134,789	-28,287	409,912
Other expenses	132,090	406,842	-274,752	-67.5%	21,481	7,426	92,876	10,306
Finance income	32,534	37,538	-5,004	-13.3%	8,941	9,316	6,826	7,451
Finance costs	9,458	8,932	526	5.9%	2,280	2,431	2,366	2,382
Share of net loss of associates and joint ventures accounted for using the equity method	-47,878	-44,164	-3,714	-8.4%	-11,047	-8,287	-10,995	-17,549
Profit before income tax	1,722,678	828,615	894,063	107.9%	465,301	458,071	196,723	602,583
Income tax expense	420,086	234,555	185,531	79.1%	116,678	116,665	75,362	111,381
Profit for the period	1,302,593	594,060	708,532	119.3%	348,624	341,406	121,361	491,202

Consolidated Statements of Financial Position

(in millions of Korean Won)

연결 재무상태표에관한 자료입니다.
Accounts	Annual				Interim
Accounts	2024	2023	YoY	YoY(%)	1Q	2Q	3Q	4Q
Current assets	5,004,427	3,964,417	1,040,010	26.2%	4,330,775	4,436,540	4,494,254	5,004,427
Non-current assets	2,915,037	2,476,040	438,997	17.7%	2,588,461	2,709,993	2,783,169	2,915,037
Total assets	7,919,464	6,440,457	1,479,007	23.0%	6,919,235	7,146,534	7,277,422	7,919,464
Current liabilities	784,830	520,691	264,139	50.7%	644,579	685,890	650,865	784,830
Non-current liabilities	305,502	360,946	-55,444	-15.4%	354,823	365,202	367,790	305,502
Total liabilities	1,090,332	881,636	208,696	23.7%	999,402	1,051,092	1,018,655	1,090,332
Share capital	4,926	4,924	2	0.0%	4,924	4,924	4,925	4,926
Consolidated capital surplus	1,477,796	1,472,034	5,762	0.4%	1,471,455	1,473,924	1,478,349	1,477,796
Other components of equity	263,651	182,511	81,140	44.5%	195,519	146,742	184,186	263,651
Consolidated retained earning	5,081,465	3,894,955	1,186,510	30.5%	4,244,946	4,467,299	4,589,386	5,081,465
Non-controlling interest	1,294	4,397	-3,103	-70.6%	2,990	2,552	1,921	1,294
Total equity	6,829,132	5,558,820	1,270,311	22.9%	5,919,834	6,095,442	6,258,768	6,829,132
Total liabilities and equity	7,919,464	6,440,457	1,479,007	23.0%	6,919,235	7,146,534	7,277,422	7,919,464

Consolidated Statements of Cash Flows

(in millions of Korean Won)

영업활동현금흐름에 관한 자료입니다.
Accounts	Annual				Interim
Accounts	2024	2023	YoY	YoY(%)	1Q	2Q	3Q	4Q
Cash flows from operating activities	907,929	662,346	245,583	37.1%	218,968	405,935	782,168	907,929
Cash flows from investing activities	-831,616	-394,207	-437,409	-111.0%	-57,932	-210,494	-523,354	-831,616
Cash flows from financing activities	-258,658	-225,308	-33,350	-14.8%	-22,191	-229,096	-243,906	-258,658
Net increase/decrease in cash and cash equivalents	-182,345	42,831	-225,176	-525.7%	138,845	-33,655	14,908	-182,345
Cash and cash equivalents at the beginning of the period	721,049	674,689	46,360	6.9%	721,049	721,049	721,049	721,049
Effects of exchange rate changes on cash and cash equivalents	42,956	3,529	39,427	1117.3%	20,708	29,839	10,118	42,956
Cash and cash equivalents at the end of the period	581,660	721,049	-139,389	-19.3%	880,602	717,232	746,075	581,660

	
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