XNYS
Estados financieros de Shinhan Financial Group Co., Ltd.
Shinhan Financial Group Co., Ltd. · SHG
$75.52
▲ +0.00 (+0.00%)
Última operación · 11/10/2026, 23:52:15 UTC
Cuenta de resultados anual
Millones de KRW
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ingresos | 34,685,185 | 35,375,497 | 33,801,486 | 24,563,771 | 25,753,998 |
| Costo de ventas | 18,238,171 | 19,800,832 | 18,923,547 | 10,780,934 | 4,917,555 |
| Beneficio bruto | 16,447,014 | 15,574,665 | 14,877,939 | 13,782,837 | 20,836,443 |
| Margen bruto | 47.4% | 44.0% | 44.0% | 56.1% | 80.9% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 5,208,306 | 5,005,639 | 4,888,120 | 4,768,564 | 12,144,586 |
| Beneficio operativo | 6,929,009 | 6,029,092 | 5,964,960 | 6,366,626 | 5,583,664 |
| Margen operativo | 20.0% | 17.0% | 17.6% | 25.9% | 21.7% |
| EBITDA | 8,224,094 | 7,309,474 | 7,149,966 | 7,366,308 | 6,486,356 |
| Gastos por intereses | 16,515,280 | 17,807,036 | 16,761,289 | 9,495,472 | 3,954,905 |
| Beneficio antes de impuestos | 6,929,009 | 6,029,092 | 5,964,960 | 6,366,626 | 5,583,664 |
| Impuestos | 1,844,490 | 1,470,922 | 1,486,960 | 1,611,112 | 1,471,036 |
| Beneficio neto | 4,971,561 | 4,450,177 | 4,368,035 | 4,665,643 | 4,019,254 |
| Margen neto | 14.3% | 12.6% | 12.9% | 19.0% | 15.6% |
| BPA diluido | 9,812.00 | 8,441.26 | 8,047.57 | 8,498.00 | 7,308.05 |
| Acciones (diluidas) | 497 | 506 | 519 | 509 | 534 |
Cuenta de resultados trimestral
Millones de KRW
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 |
|---|---|---|---|---|---|---|---|---|
| Ingresos | 9,942,699 | 8,731,104 | 8,825,815 | 8,413,675 | 8,828,009 | 8,559,662 | 9,061,715 | 8,818,272 |
| Costo de ventas | 4,147,606 | 4,543,617 | 4,540,280 | 4,367,146 | 4,732,514 | 4,631,574 | 5,104,204 | 4,945,696 |
| Beneficio bruto | 5,795,093 | 4,187,487 | 4,285,535 | 4,046,529 | 4,095,495 | 3,928,088 | 3,957,511 | 3,872,576 |
| Margen bruto | 58.3% | 48.0% | 48.6% | 48.1% | 46.4% | 45.9% | 43.7% | 43.9% |
| Investigación y desarrollo | 7,192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 1,663,499 | 1,213,811 | 1,541,633 | 1,253,996 | 1,132,748 | 1,137,924 | 1,448,012 | 1,221,426 |
| Beneficio operativo | 3,597,553 | 2,221,382 | 900,704 | 1,950,623 | 2,072,124 | 2,005,558 | 601,780 | 1,765,368 |
| Margen operativo | 36.2% | 25.4% | 10.2% | 23.2% | 23.5% | 23.4% | 6.6% | 20.0% |
| EBITDA | 3,902,482 | 2,534,561 | 1,224,927 | 2,262,828 | 2,399,104 | 2,337,235 | 934,770 | 2,097,609 |
| Gastos por intereses | 4,147,606 | 4,047,988 | 4,243,827 | 3,955,183 | 4,103,234 | 4,213,036 | 4,461,635 | 4,547,657 |
| Beneficio antes de impuestos | 3,597,553 | 2,221,382 | 900,704 | 1,950,623 | 2,072,124 | 2,005,558 | 601,780 | 1,765,368 |
| Impuestos | 1,750,902 | 572,234 | 362,655 | 498,433 | 494,890 | 488,512 | 167,874 | 439,919 |
| Beneficio neto | 1,846,651 | 1,622,594 | 510,618 | 1,423,544 | 1,549,053 | 1,488,346 | 406,098 | 1,297,068 |
| Margen neto | 18.6% | 18.6% | 5.8% | 16.9% | 17.5% | 17.4% | 4.5% | 14.7% |
| BPA diluido | 3,909.35 | 3,327.00 | 1,070.12 | 2,848.64 | 3,062.00 | 2,917.00 | 705.55 | 2,497.04 |
| Acciones (diluidas) | 482 | 482 | 477 | 484 | 487 | 496 | 499 | 504 |
Balance
Millones de KRW
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Efectivo e inversiones a corto plazo | 27,677,685 | 135,477,664 | 126,077,798 | 116,536,749 | 119,942,808 |
| Cuentas por cobrar | 27,441,511 | 17,476,265 | 20,987,390 | 14,804,991 | 15,159 |
| Inventarios | 0 | 0 | 0 | 0 | 0 |
| Activo corriente | 27,677,685 | 153,819,848 | 147,778,206 | 132,414,836 | 120,657,045 |
| Propiedad, planta y equipo | 6,043,024 | 4,157,592 | 6,051,046 | 5,943,888 | 4,046,164 |
| Fondo de comercio e intangibles | 5,892,913 | 6,120,133 | 6,217,946 | 5,807,836 | 5,644,782 |
| Activo total | 785,980,747 | 739,764,256 | 691,795,333 | 664,433,230 | 641,864,522 |
| Pasivo corriente | 77,707,696 | 464,882,719 | 433,238,306 | 421,279,752 | 402,334,975 |
| Deuda total | 154,207,858 | 150,260,354 | 143,784,852 | 128,717,756 | 134,680,667 |
| Pasivo total | 730,360,577 | 680,943,223 | 635,473,468 | 611,009,672 | 591,648,572 |
| Patrimonio neto | 53,207,219 | 56,053,756 | 53,720,537 | 50,731,842 | 47,968,678 |
| Deuda neta | 126,530,173 | 14,782,690 | 17,707,054 | 12,181,007 | 14,737,859 |
Flujo de caja
Millones de KRW
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Flujo de caja operativo | 9,730,881 | 4,626,299 | 529,846 | 7,592,560 | 11,080,115 |
| Inversión en activos fijos | (637,069) | (778,774) | (716,238) | (943,127) | (890,214) |
| Flujo de caja libre | 9,093,812 | 3,847,525 | (186,392) | 6,649,433 | 10,189,901 |
| Dividendos pagados | (1,293,828) | (1,267,146) | (1,461,371) | (1,540,871) | (1,218,761) |
| Recompra de acciones | (1,250,070) | (700,102) | (486,028) | (300,060) | (79) |
| Flujo de inversión | (10,903,780) | 148,533 | (4,271,713) | (11,031,456) | (12,030,510) |
| Flujo de financiación | 1,250,645 | (182,650) | 9,760,166 | 3,394,715 | 4,961,745 |
| Variación de caja | 47,580 | 4,830,659 | 6,002,938 | (102,018) | 4,120,903 |
Ejercicios fiscales de la empresa, que no siempre coinciden con el año natural. Las cifras negativas van entre paréntesis. BPA en unidades de la moneda de reporte.
Fuentes: Financial Modeling Prep, a partir de los informes de la empresa. Esta página tiene fines informativos y no constituye asesoría financiera.