← 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.