← WOORI FINANCIAL GROUP INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Interest | $8.5t | $8.0b | $8.7b | $9.2b | $8.8b | $8.3b | $11.6b | $16.0b | $14.9b | $14.7b | |
| Additional Financial Items | |||||||||||
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation Right of Use Assets | — | — | — | $229.7b | $236.7b | $239.1b | $222.6b | $213.4b | $243.3b | — | |
| Other Operating Income | $5.2t | $3.7t | $1.4t | $774.7b | $899.1b | $3.1b | $3.5b | $2.7b | $2.9b | $2.5b | |
| Profit Loss Attributable To Noncontrolling Interests | $16.3b | $16.8m | $16.6m | $143.1m | $191.5m | $184.6m | $144.7m | $93.4m | $57.8m | $71.4m | |
| Profit Loss Attributable To Owners Of Parent | $1.3t | $1.4b | $1.8b | $1.6b | $1.2b | $2.1b | $2.5b | $1.9b | $2.1b | $2.2b | |
| Profit Loss Before Tax | $1.6t | $1.8b | $2.5b | $2.4b | $1.8b | $3.1b | $3.6b | $2.7b | $2.9b | $2.8b | |
| Profit Loss From Operating Activities | $1.6t | $2.0b | $2.5b | $2.4b | $1.9b | $3.1b | $3.5b | $2.7b | $2.9b | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $3.9b | $13.4b | $3.2b | $84.0b | $101.1b | $52.3m | $55.5m | $85.1m | $51.6m | — | |
| Interest income | $8.5t | $8.0b | $8.7b | $9.2b | $8.8b | $8.3b | $11.6b | $16.0b | $14.9b | $14.7b | |
| Financial assets at FVTPL | $63.4b | $53.3b | $0 | $50.6b | $44.8m | $38.5m | $84.7m | $148.8m | $160.2m | $210.1m | |
| Financial assets at FVTOCI | $0 | $0 | $251.9m | $410.9m | $402.8m | $321.2m | $502.0m | $774.1m | $867.1m | $1.3b | |
| Insurance finance | — | — | — | — | — | — | — | $0 | $0 | ($523.4m) | |
| Total | $5.0t | $4.9b | $5.1b | $5.1b | $5.5b | $5.9b | $6.9b | $6.8b | $6.0b | $6.3b | |
| Fees and commissions income | $1.9t | $1.9b | $1.5b | $1.5b | $1.6b | $1.8b | $2.0b | $2.0b | $1.9b | $2.1b | |
| Net fees and commissions income | $937.1b | $1.0b | $961.4m | $954.2m | $933.7m | $1.2b | $1.4b | $1.3b | $1.4b | $1.5b | |
| Dividend income | $184.5b | $117.1m | $81.4m | $93.4m | $127.6m | $260.1m | $127.0m | $186.1m | $210.0m | $335.4m | |
| Insurance income | — | — | — | — | — | — | — | $0 | $0 | $721.7m | |
| Insurance | — | — | — | — | — | — | — | $0 | $0 | $696.3m | |
| Reinsurance | — | — | — | — | — | — | — | $0 | $0 | $25.4m | |
| Insurance service | — | — | — | — | — | — | — | $0 | $0 | ($624.1m) | |
| Reinsurance service | — | — | — | — | — | — | — | $0 | $0 | ($25.6m) | |
| Net insurance income | — | — | — | — | — | — | — | $0 | $0 | $71.9m | |
| Net gain on financial instruments at FVTPL | $114.4b | ($104.8b) | $0 | $22.0m | $388.3m | $274.1m | $189.3m | $378.4m | $1.0b | $502.5m | |
| Net gain (loss) on financial assets at FVTOCI | $0 | $0 | $1.8m | $9.5m | $22.2m | $27.4m | ($17.1m) | ($29.2m) | $65.4m | $90.4m | |
| Impairment losses due to credit loss | ($834.1b) | ($735.5m) | ($329.6b) | ($323.9m) | ($722.2m) | ($451.7m) | ($702.5m) | ($1.5b) | ($1.2b) | ($1.5b) | |
| Share of gain of joint ventures and associates | — | ($101.5b) | $3.0b | $72.7m | $93.1m | $52.3m | $55.5m | $85.1m | $51.6m | $68.3m | |
| Net gain (loss) on valuation of equity securities at FVTOCI | $0 | $0 | ($27.7m) | ($50.3m) | $43.5m | $28.7m | ($23.9m) | $149.6m | ($93.4m) | $69.4m | |
| Net gain on credit risk fluctuation of financial liabilities designated to be measured at FVTPL | $0 | $0 | $90k | $0 | $0 | — | — | $0 | $912k | ($51k) | |
| Changes in capital due to equity method | ($7.9b) | $574k | $0 | $0 | ($215k) | $3.5m | $4.1m | ($4.4m) | ($2.5m) | ($954k) | |
| Remeasurement loss related to defined benefit liabilities | $34.2b | $9.8m | ($76.0m) | ($30.0m) | $9.0m | $54.7m | $199.5m | ($61.5m) | ($41.9m) | ($6.0m) | |
| Items that will not be reclassified to profit or loss | $34.2b | $9.8m | ($103.7m) | ($80.3m) | $50.6m | $81.2m | $172.0m | $94.8m | ($135.5m) | $62.7m | |
| Net gain (loss) on valuation of debt securities at FVTOCI | $0 | $0 | $30.0m | $38.1m | $11.2m | ($155.1m) | ($368.0m) | $412.3m | $116.5m | ($984.3m) | |
| Net gain (loss) on foreign currency translation of foreign operations | $28.7b | ($195.2m) | ($3.9m) | $88.1m | ($141.3m) | $207.6m | $25.8m | $34.9m | $353.8m | ($80.6m) | |
| Net gain (loss) valuation of hedges of net investments in foreign operations | — | — | — | — | — | — | ($16.4m) | ($10.9m) | ($77.7m) | $15.4m | |
| Net gain (loss) on valuation of cash flow hedge | $10.4b | $728k | ($4.2m) | ($1.6m) | $4.1m | $6.0m | ($7.8m) | ($12.8m) | $4.5m | ($116.1m) | |
| Net financial gain on insurance contract assets (liabilities) | — | — | — | — | — | — | — | $0 | $0 | $1.2b | |
| Net financial loss on reinsurance contract assets (liabilities) | — | — | — | — | — | — | — | $0 | $0 | ($10.8m) | |
| Items that may be reclassified to profit or loss | $43.7b | ($269.1m) | $20.8m | $125.1m | ($126.3m) | $62.0m | ($362.3m) | $419.2m | $394.5m | $59.7m | |
| Other comprehensive income(loss), net of tax | $77.9b | ($259.3m) | ($82.9m) | $44.8m | ($75.7m) | $143.2m | ($190.3m) | $514.0m | $258.9m | $122.4m | |
| Comprehensive income attributable to shareholders | $1.3t | $1.2b | $1.7b | $1.7b | $1.1b | $2.3b | $2.3b | $2.5b | $2.3b | $2.3b | |
| Comprehensive income attributable to non-controlling interests | $22.8b | $4.0m | $14.0m | $151.4m | $184.1m | $195.0m | $139.0m | $97.6m | $67.4m | $105.7m | |
| Net Foreign Exchange Loss | — | — | — | — | $679.4b | $450.7b | $1.2t | $1.3t | $1.8t | — | |
| Total comprehensive income | $1.4t | $1.2b | $1.8b | $1.8b | $1.3b | $2.5b | $2.5b | $2.5b | $2.4b | $2.4b | |
| Net income attributable to non-controlling interests | $16.3b | $16.8m | $16.6m | $143.1m | $191.5m | $184.6m | $144.7m | $93.4m | $57.8m | $71.4m | |
| Net Income (Loss) Attributable to Parent | $1.3t | $1.4b | $1.8b | $1.6b | $1.2b | $2.1b | $2.5b | $1.9b | $2.1b | $2.2b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | — | — | — | — | — | $3,419.00 | $4,251.00 | $3,230.00 | $3,950.00 | $4,052.00 | |
| Earnings Per Share, Diluted | $1,567.00 | $1,999.00 | $2.51 | $2.36 | $1.60 | $2.88 | $4,251.00 | $3,230.00 | $3,950.00 | $4,052.00 | |
| Basic Earnings (Loss) Per Share | $1,567.00 | $1,999.00 | $2,796.00 | $2,727.00 | $1,742.00 | $3,419.00 | $4,251.00 | $2,502.00 | $2,673.00 | $4,052.00 | |
| Diluted Earnings (Loss) Per Share | $1,567.00 | $1,999.00 | $2,796.00 | $2,727.00 | $1,742.00 | $3,419.00 | $4,251.00 | $2,502.00 | $2,673.00 | $4,052.00 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | — | — | — | — | |
| Noninterest expense: | |||||||||||
| General And Administrative Expense | $3.5t | $3.3b | $3.3b | $3.3b | $3.6b | $3.5b | $3.6b | $3.4b | $3.0b | — | |
| Other General and Administrative Expense | $69.6b | $46.8b | $47.7b | $34.0b | $29.7b | — | — | — | — | — | |
| General and administrative expenses | ($3.5t) | ($3.3b) | ($3.3b) | ($3.3b) | ($3.6b) | ($3.5b) | ($3.6b) | ($3.4b) | ($3.0b) | ($3.6b) | |
| Other Nonoperating Income (Expense) | ($1.3b) | ($99.0m) | $38.2m | ($139.3m) | ($165.9m) | ($29.4m) | $37.3m | ($70.8m) | ($73.5m) | $219.2m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | — | — | |
| Current Tax Expense (Income) | $333.0b | $471.7b | $432.6b | $612.7b | $501.2b | $884.8b | $1.3t | $689.4b | $615.1b | — | |
| Deferred Tax Expense (Income) | ($35.0b) | ($47.0b) | — | — | — | — | — | — | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $35.0b | $47.0b | ($314.7b) | ($138.0b) | $20.1b | ($46.7b) | $148.9b | ($218.2b) | ($426.5b) | — | |
| Depreciation And Amortisation Expense | $248.3b | $183.6b | $216.7b | $481.2b | $521.0b | $524.2b | $521.8b | $503.0b | $539.9b | — | |
| Donations And Subsidies Expense | $43.9b | $98.1b | $52.0b | $62.5b | $44.5b | $39.3b | $50.5b | $63.7b | $118.6b | — | |
| Employee Benefits Expense | $2.1t | $2.3t | $2.3t | $2.4t | $2.5t | $2.7t | $2.9t | $2.7t | $2.7t | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | $6.3b | $506.0b | $545.5b | $590.3b | $12.9b | $27.6b | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $332.0m | $751.0m | $1.5b | $1.3b | $1.4b | $1.4b | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $2.0b | $1.8b | $1.6b | $1.5b | $936.0m | $273.0m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | — | — | — | — | $32.0b | $24.4b | — | |
| Nonoperating Income (Expense) | ($20.8b) | ($194.1m) | $40.9m | ($66.6m) | ($72.9m) | $23.0m | $92.9m | $14.3m | ($21.9m) | $287.5m | |
| Other Operating Income Expense | ($367.8b) | ($29.3m) | ($354.6m) | ($261.9m) | ($755.4m) | ($746.6m) | ($803.2m) | ($1.2b) | ($1.8b) | $2.5b | |
| Postemployment Benefit Expense Defined Benefit Plans | ($152.6b) | ($142.9b) | $142.7b | $165.1b | $174.6b | $177.3b | $165.1b | $113.4b | $129.0b | — | |
| Postemployment Benefit Expense Defined Contribution Plans | — | $3.9b | $2.4b | $3.3b | $3.8b | $4.5b | $4.2b | $6.2b | $5.5b | — | |
| Professional Fees Expense | $244.5b | $198.8b | $222.5b | $235.1b | $244.8b | $231.9b | $233.5b | $245.7b | $257.1b | — | |
| Financial assets at amortized cost | $0 | $0 | $8.4b | $8.7b | $8.3b | $8.0b | $11.0b | $15.1b | $13.9b | $13.2b | |
| Financial liabilities at amortized cost | — | — | — | — | — | — | — | ($11.9t) | ($13.1t) | ($7.9b) | |
| Fees and commissions expense | ($928.3b) | ($935.7m) | ($548.8m) | ($525.1m) | ($626.1m) | ($589.7m) | ($626.5m) | ($654.8m) | ($533.2m) | ($593.5m) | |
| Insurance service expense | — | — | — | — | — | — | — | $0 | $0 | ($649.8m) | |
| Other insurance finance income and expenses | — | — | — | — | — | — | — | $0 | $0 | ($261.8m) | |
| Net gain arising on financial assets at amortized cost | — | $0 | $79.5b | $88.4m | $40.9m | $90.3m | $58.9m | $158.0m | $194.1m | $74.5m | |
| Other net operating expense | ($367.8b) | ($29.3m) | ($354.6m) | ($261.9m) | ($755.4m) | ($746.6m) | ($803.2m) | ($1.2b) | ($1.8b) | ($974.9m) | |
| Interest Expense | $3.5t | $3.1b | $3.6b | $4.1b | $3.2b | $2.4b | $4.7b | $9.2b | $8.9b | ($8.4b) | |
| Interest Expense On Lease Liabilities | — | — | — | $9.1b | $9.3b | $7.4b | $7.7b | $10.4b | $17.2b | — | |
| Net income before income tax expense | $1.6t | $1.8b | $2.5b | $2.4b | $1.8b | $3.1b | $3.6b | $2.7b | $2.9b | $2.8b | |
| Income Tax Expense Continuing Operations | $275.9b | $392.9m | $676.8m | $593.2m | $447.5m | $778.0m | $935.2m | $689.8m | $711.4m | — | |
| Income tax expense | ($275.9b) | ($392.9m) | ($676.8m) | ($593.2m) | ($447.5m) | ($778.0m) | ($935.2m) | ($689.8m) | ($711.4m) | ($597.2m) | |
| Interest Income (Expense), Net | — | — | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $275.9b | $419.4b | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.