POSCO HOLDINGS INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $52.9t $60.2t $65.2t $64.8t $57.5t $76.0t $85.0t $77.1t $73.5t $69.0t
Revenue From Interest $182.5b $212.5b $337.3b $352.4b $372.2b $292.2b $247.0b $502.1b $576.8b
Cost of Goods and Services Sold $46.3t $51.9t $57.1t $58.5t $52.8t $64.2t $77.3t $70.6t $68.0t ($63.8t)
Cost of sales ($46.3t) ($51.9t) ($57.1t) ($58.5t) ($52.8t) ($64.2t) ($77.3t) ($70.6t) ($68.0t) ($63.8t)
Gross Profit $6.7t $8.3t $8.0t $6.3t $4.7t $11.9t $7.7t $6.4t $5.5t $5.1t
Other operating expenses ($755.7b) ($792.3b) ($2.0t) ($1.1t) ($645.6b) ($1.0t) ($1.1t) ($904.3b) ($1.2t) ($626.6b)
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0
Depreciation Right of Use Assets $130.9b $175.2b $176.8b $175.4b $176.0b $184.0b
Finance Income $2.2t $2.4t $1.7t $1.9t $2.7t $2.7t $4.8t $3.8t $5.2t $3.2t
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill $337.5b $191.0b $197.8b $224.3b $370.7b $129.9b $48.0b
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $451.1b $395.1b $137.9b $52.2b $53.9b $27.2b $34.6b $265.9b
Operating Lease Income $1.8b $1.5b
Profit Loss Attributable To Noncontrolling Interests ($322.7b) $153.1b $220.5b $173.8b $167.3b $569.3b $428.4b $147.9b ($120.1b) ($120.0b)
Profit Loss Attributable To Owners Of Parent $1.4t $2.8t $1.7t $1.9t $1.6t $6.6t $3.2t $1.7t $1.1t
Profit Loss Before Tax $1.4t $4.1t $3.6t $3.1t $2.0t $9.4t $4.0t $2.6t $1.3t $1.1t
Profit Loss From Operating Activities $2.3t $4.2t $4.0t $3.2t $2.1t $8.8t $4.3t $2.7t $1.5t $1.5t
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ($88.7b) $10.5b $112.6b $273.7b $133.3b $649.6b $676.3b $269.7b ($256.5b) $349.9b
Operating profit $2.3t $4.2t $4.0t $3.2t $2.1t $8.8t $4.3t $2.7t $1.5t $1.5t
Share of profit (loss) of equity-accounted investees, net ($88.7b) $10.5b $112.6b $273.7b $133.3b $649.6b $676.3b $269.7b ($256.5b) $349.9b
Profit before income taxes $1.4t $4.1t $3.6t $3.1t $2.0t $9.4t $4.0t $2.6t $1.3t $1.1t
Profit $1.0t $2.9t $1.9t $2.0t $1.7t $7.2t $3.6t $1.8t $1.0t $527.0b
Capital adjustment arising from investments in equity-accounted investees ($217.4b) ($62.7b) $66.1b ($28.6b) $165.1b $133.1b $207.9b $331.6b $48.6b
Foreign currency translation differences ($11.5b) ($264.7b) ($42.9b) $208.1b ($148.0b) $386.1b $4.0b $34.1b $888.5b $33.2b
Remeasurements of defined benefit plans $20.5b ($47.5b) ($173.5b) ($117.2b) $36.6b $51.2b $105.8b ($118.5b) ($95.3b) ($13.2b)
Net changes in fair value of equity investments at fair value through other comprehensive income ($149.2b) ($10.5b) ($77.6b) $214.9b ($10.1b) $257.7b ($150.4b) $319.6b
Gain or losses on valuation of derivatives ($143.0m) ($212.0m) ($90.0m) ($331.0m) $309.0m $1.0b ($1.3b) ($110.0m) $8.0m
Other comprehensive income, net of tax $454.2b ($561.2b) ($428.5b) $146.5b ($217.9b) $817.6b $233.9b $485.0b $1.2t $418.6b
Owners of the controlling company $1.8t $2.2t $1.3t $2.0t $1.4t $7.4t $3.4t $2.1t $2.0t $1.1t
Non-controlling interests ($322.7b) $153.1b $220.5b $173.8b $167.3b $569.3b $428.4b $147.9b ($120.1b) ($120.0b)
Net Foreign Exchange Loss $1.1t $756.7b $810.9b $746.6b $1.1t $985.2b $2.5t $1.6t $1.4t
Total comprehensive income $1.5t $2.3t $1.5t $2.2t $1.5t $8.0t $3.8t $2.3t $2.2t $945.6b
Basic Earnings (Loss) Per Share $19,900.00 $87,191.00 $41,634.00 $22,383.00 $14,853.00 $9,134.00
Diluted Earnings (Loss) Per Share $85,240.00 $39,296.00 $22,383.00 $12,640.00 $9,134.00
Other operating income and expenses
Research And Development Expense $444.8b $486.9b $526.6b $499.8b $468.1b $468.5b $536.3b $518.4b $555.6b
Administrative Expense $2.3t $2.2t $2.0t $2.0t $1.9t $2.2t $2.5t $2.7t $3.0t
Current Tax Expense (Income) $699.3b $864.1b $1.6t $913.3b $692.9b $2.5t $932.1b $803.0b $598.3b
Depreciation And Amortisation Expense $3.2t $3.3t $3.3t $3.5t $3.6t $3.6t $3.7t $3.8t $4.0t
Donations And Subsidies Expense $43.8b $51.4b $52.1b $51.6b $45.7b $101.3b $80.6b $67.4b $75.3b
Employee Benefits Expense $3.4t $3.4t $3.6t $3.6t $3.6t $4.0t $4.3t $4.7t $5.1t
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used $14.2b $14.4b $18.6b $17.9b $20.1b $26.0b
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used $42.0b $18.8b $20.9b $29.9b $52.5b $53.9b
Finance Costs $3.0t $2.5t $2.2t $2.2t $2.9t $2.8t $5.8t $4.2t $5.1t ($3.9t)
Other Finance Cost $53.5b $65.7b $61.6b $38.9b $31.8b $47.7b $57.7b $47.8b $63.1b
Postemployment Benefit Expense Defined Benefit Plans $287.6b $199.9b $216.5b $240.4b $248.3b $243.6b $228.6b $206.6b $246.8b
Postemployment Benefit Expense Defined Contribution Plans $30.3b $35.5b $42.8b $46.8b $50.7b $54.5b $62.5b $70.4b $81.8b
Other administrative expenses ($2.3t) ($2.2t) ($2.0t) ($2.0t) ($1.9t) ($2.2t) ($2.5t) ($2.7t) ($3.0t) ($3.1t)
Selling expenses ($1.6t) ($1.6t) ($369.2b) ($368.3b) ($376.9b) ($393.1b) ($294.5b) ($233.6b) ($234.9b) ($244.2b)
Interest Expense $658.7b $653.1b $741.3b $755.7b $638.8b $439.8b $607.5b $1.0t $1.1t
Interest Expense On Lease Liabilities $35.5b $36.4b $32.3b $34.9b $41.1b $48.9b
Income Tax Expense Continuing Operations $379.5b $1.2t $1.7t $1.1t $224.3b $2.2t $461.5b $789.4b $321.0b
Income tax expense ($379.5b) ($1.2t) ($1.7t) ($1.1t) ($224.3b) ($2.2t) ($461.5b) ($789.4b) ($321.0b) ($612.1b)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.