Shinhan Financial Growth Metrics (2009-2025) | SHG

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
EBITDA Margin Growth (1y) 792.000.00B-164.00-0.00B-0.00B-0.00B-947.000.00B0.00B0.00B300.00924.001.00-2.00-11944.30B1,066,944.95B-19779.16B-1258.91B-150190.19B-345555.33B19,779.62B415,643.85B162,134.49B-721389.62B745,408.57B-414384.50B-793.00-6.00-745409.04B-0.44B-99.00919,961.93B-5131.20B-5549.02B-179533.31B-38761.14B-4798.68B5,549.02B179,533.17B-881199.24B9,929.86B0.00B
EBITDA Margin Growth (3y) -0.00B0.00B0.00B-11944.30B1,066,944.95B-19779.16B-1258.91B-162134.49B721,389.62B0.46B414,384.94B0.00B-0.00B745,409.04B0.44B11,944.30B-1066944.95B19,779.16B1,258.91B162,134.49B198,572.32B-5131.66B-419933.96B-179533.31B881,200.79B-755338.91B-0.44B-0.14B1.55B-0.02B0.00B
EBITDA Margin Growth (5y) 0.00B-0.00B-0.00B721,389.62B0.46B414,384.94B358.000.00B745,409.04B0.44B512.00-644.000.00B15.00114.00919,961.93B-5131.20B-5549.02B-167589.01B-185744.16B9,849.28B1,258.91B162,134.35B-721388.06B-0.48B-414384.94B
EBITDA Margin (QoQ) -0.00B0.00B24.00631.00-779.00-40.00-0.00B140.000.00B-0.00B0.00B0.00B0.00B944.00-666.006.0017.000.00B-0.00B3.00-11944.30B1,078,889.25B-1086724.11B18,520.25B-160875.58B883,524.10B-721389.15B414,384.48B-414384.94B-0.00B745,409.04B-745408.60B-0.44B-213.000.00B-0.00B115.00919,961.93B-925093.13B-417.82B-173984.29B1,060,734.10B-891130.67B9,929.88B-0.14B1.69B-1.57B0.02B
EBIT Margin Growth (1y) 0.00B0.00B435.00-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B500.00925.001.00-2.001,273,033.05B1,066,706.61B590,828.62B390,083.83B-122473.20B-343708.24B-590828.16B24,301.10B-1150559.85B-722998.37B745,408.57B-414384.50B-793.00-926.00-745409.04B-0.44B-83.000.93B533,093.93B1,055,985.46B130,958.84B882,133.65B-533092.91B-1055985.46B-130957.97B-882133.38B-1.03B0.00B
EBIT Margin Growth (3y) -0.00B0.00B0.00B1,273,033.05B1,066,706.61B590,828.62B390,083.83B1,150,559.85B722,998.37B0.46B414,384.94B9.00-643.00745,409.04B0.44B-1273033.05B-1066706.61B-590828.62B-390083.83B-1150559.85B-722997.44B533,093.47B641,600.52B130,958.84B882,134.58B-745408.01B-0.44B0.87B1.21B-269.000.00B
EBIT Margin Growth (5y) 0.00B-0.00B-0.00B722,998.37B0.46B414,384.94B0.00B0.00B745,409.04B0.44B-284.00-644.000.00B-0.00B-866.000.93B533,093.93B1,055,985.46B-1142074.21B-184572.03B-590827.59B-390083.83B-1150558.98B-722997.16B-0.46B-414384.94B
EBIT Margin (QoQ) -0.00B0.00B24.000.00B-826.00-13.00-0.00B118.000.00B-0.00B0.00B666.000.00B147.00-666.005.000.00B572.00-0.00B2.001,273,033.05B-206326.44B-475877.99B-200744.79B760,476.02B-427561.48B-722997.91B414,384.48B-414384.94B-80.00745,409.04B-745408.60B-0.44B-213.000.00B-0.00B0.00B0.93B533,093.00B522,891.52B-925026.62B751,175.74B-882133.56B-1.03B0.87B0.33B-1.21B0.00B
EBT Margin Growth (1y) 0.00B0.00B-164.00-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B-3.00924.001.00-2.001,263,751.71B1,066,486.21B592,824.23B389,646.41B-143913.44B-343646.40B-140106.89B51,109.13B-1119838.28B-722839.82B308,327.31B-21034.81B-72.00-905.00-761044.64B-419720.73B-755.00930,277.55B530,750.66B-5898.15B972,558.99B-48321.37B-539946.56B5,898.15B-972558.18B-881956.17B9,195.91B0.00B
EBT Margin Growth (3y) -0.00B0.00B0.00B1,263,751.71B1,066,486.21B592,824.23B389,646.41B1,119,838.28B722,839.82B452,717.34B440,755.53B-18.00-664.00761,044.64B419,720.73B-1263751.71B-1066486.21B-592824.23B-389646.41B-1119838.28B207,437.73B78,033.32B-446653.68B972,558.99B881,956.17B-770240.55B-419720.73B0.81B0.00B-272.000.00B
EBT Margin Growth (5y) 0.00B-0.00B-0.00B722,839.82B452,717.34B440,755.53B0.00B0.00B761,044.64B419,720.73B-93.00-644.000.00B17.00-846.00930,277.55B530,750.66B-5898.15B-291192.72B-184530.04B-602020.14B-389646.41B-1119837.46B-722839.82B-452717.34B-440755.53B
EBT Margin (QoQ) -0.00B0.00B-264.00916.00-778.00-39.00-0.00B186.000.00B-0.00B0.00B635.000.00B-347.00-666.005.000.00B580.00-0.00B2.001,263,751.71B-197265.50B-473661.98B-203177.82B730,191.87B-396998.46B-270122.48B-11961.80B-440755.53B-65.00761,044.64B-341323.91B-419720.73B-898.000.00B-0.00B142.00930,277.55B-399526.89B-536648.80B978,457.14B-90602.82B-891152.08B9,195.91B0.81B-0.81B-352.000.00B
Enterprise Value Growth (1y) -2,220.28%-2,113.97%-618.98%-117.85%-82.95%-287.45%-46.16%-0.46%-2,740,785,368.59%85.17%8.20%-198.40%100.00%-305.64%-31.22%-15.93%-31.59%-42.85%-132.31%9.54%-3.69%2.75%-41.19%-7.52%-10.78%-15.93%93.99%-150.37%-52.12%-183.81%23.93%-41.28%105.98%1.94%46.73%-10.29%-3,786.29%-23.02%-787.38%-8.50%-13.94%-15.62%
Enterprise Value Growth (3y) -86.92%-77.48%-32.58%-20.75%-51.47%-59.02%4.94%-40.92%-46.27%99.47%-77.95%-62.66%-4.08%-14.76%-17.22%41.79%-34.54%-20.45%-47.36%59.88%-56.09%28.07%-47.77%71.01%-57.43%-49.68%-50.72%-53.20%-19.13%-35.94%-11.73%
Enterprise Value Growth (5y) 42.79%43.11%17.03%-46.93%-50.13%-26.48%-42.01%-27.58%-35.80%0.64%24.98%-53.14%95.19%-79.32%27.75%-31.87%16.41%-34.99%39.67%-30.57%-30.96%-31.01%21.12%-35.40%-33.45%-35.63%
Enterprise Value (QoQ) -9.37%-3.98%-4,717.80%57.65%-4.36%66.23%-1.48%-122.83%-216.95%69.60%14.78%-371.90%-19.57%79.11%-2,324,963,522.01%100.00%-640.26%32.09%13.13%7.12%-139.47%40.00%1.40%-0.82%-289.46%76.64%-13.03%5.43%-465.40%82.21%-16.46%1.04%70.67%-640.63%29.24%-84.62%92.14%-1,275.58%103.00%-3,127.26%95.73%-2,748.10%-0.11%-1.03%69.19%-248.25%-5.13%-2.52%
FCF Margin Growth (1y) 0.00B0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B-97.00-562.00932.00-31.00-1762775.50B1,081,134.14B386,530.79B-39400.61B2,871,855.46B-1050139.23B-367409.96B66,744.37B-1109079.96B-30994.91B5,487.33B78,182.95B599.000.00B-24608.15B-105526.71B550.00-75407.08B373,125.56B38,433.66B-86360.39B-137294.68B-10831.12B-38433.66B86,360.86B212,702.05B-362294.03B0.13B
FCF Margin Growth (3y) 0.00B-0.00B0.00B-1762775.50B1,081,134.14B386,530.79B-39400.61B1,109,079.96B30,994.91B19,120.83B27,343.76B-762.00113.0024,608.15B105,526.71B1,762,775.50B-1081134.14B-386530.79B39,400.61B-1109079.96B-106401.99B354,004.73B11,089.90B-86360.39B-212701.75B337,686.28B-105526.71B0.46B0.30B0.41B0.13B
FCF Margin Growth (5y) -0.00B30,994.91B19,120.83B27,343.76B0.00B-0.00B24,608.15B105,526.71B-261.00-449.00933.00-4.00387.00-75407.08B373,125.56B38,433.66B1,676,415.10B-1293835.89B-24236.35B39,400.61B-1109079.50B-30994.61B-19120.41B-27343.63B
FCF Margin (QoQ) 0.00B0.00B101.00742.000.00B-0.00B0.00B0.00B0.00B-0.00B-0.00B-311.00-0.00B870.00701.00-776.00136.00-92.00-1762775.50B2,843,909.63B-694603.35B-425931.40B1,148,480.57B-1078085.05B-11874.08B8,222.94B-27343.76B100.0024,608.15B80,918.56B-105526.71B-499.0024.00-67.000.00B-75407.08B448,532.64B-334691.90B-124794.05B-126341.36B574,996.19B-362294.44B0.46B-0.17B0.12B-0.29B
FCF Payout Ratio Growth (1y) 99.42%24.54%48.92%-139.26%-39.90%-154.53%193.59%230.93%-0.79%504.06%-4,004.96%59.46%18.00%-114.59%94.40%510.71%249.14%-2,230.32%-1,988.13%-246.09%-1,263.60%-0.89%14.04%-68.25%125.19%1.48%11.20%314.64%-53.88%143.86%95.08%-256.85%-33.17%-76.11%32.18%713.10%109.54%-204.46%-45.90%-125.16%
FCF Payout Ratio Growth (3y) 40.00%-165.28%-6.42%-4.96%-32.41%-26.97%145.24%47.86%-139.52%-262.59%-153.17%-142.33%-75.78%-0.18%-157.18%85.38%-185.05%-151.67%74.09%10.57%34.55%66.52%-78.26%27.60%28.12%69.06%182.90%-13.56%52.17%63.50%-64.11%
FCF Payout Ratio Growth (5y) 42.60%-62.50%-85.28%-56.24%-82.17%-57.07%-105.61%-99.17%41.20%-68.69%-105.74%119.86%29.58%8.20%46.49%-120.85%27.33%34.65%11.87%119.31%13.61%35.83%48.24%-54.27%
FCF Payout Ratio (QoQ) 99.99%126.96%-1,211,381.11%97.87%-861.93%105.38%-577.05%163.66%-412.51%95.86%-1,600.10%75.19%636.42%-94.21%-1,408.78%199.47%-5,284.16%100.24%-773.03%82.30%-1,889.45%125.76%64.36%-376.61%-1,682.68%98.20%-1,209.13%76.02%-1,418.98%96.47%295.98%-193.80%-1,269.21%108.53%-57.89%-10.78%-253.46%-172.06%117.94%-68.11%-535.75%2,559.43%-93.87%-115.90%-508.59%-324.16%
Gross Margin Growth (1y) 29.005.00-10.00-65236.45B-140492.05B-82210.40B-8801.35B10,028.26B-11681.20B-49670.30B12,413.64B2.00180,134.09B81,477.96B-243269.58B-140706.27B16,344.74B13,490.07B226,924.49B-0.55B
Gross Margin Growth (3y) -74037.80B-130463.79B-93891.60B-180134.09B-81477.96B140,492.05B82,210.40B74,037.80B-10242.48B-226924.84B52,917.89B81,477.96B-0.35B-0.55B
Gross Margin Growth (5y) 1.0022.00-76.00-140706.27B13,275.85B82,210.40B74,037.72B93,891.05B
Gross Margin (QoQ) 13.0039.00-3.00-65236.45B58,281.65B8,172.60B36,572.19B-180134.09B98,656.13B-94.0033.00-58.00-243269.58B102,563.30B99,708.64B127,216.20B-0.08B-0.27B
Interest Coverage Ratio Growth (1y) -77,263,132.66%-264.44%-346.33%4,802.48%38.58%30.87%-13.86%-169.41%0.13%9.16%146.53%-51.42%-9.43%4.16%-0.98%181.51%-205.81%-193.43%-48.06%0.31%100.00%-36.94%117.03%-15,679.14%-190,227,685.66%100.00%-86.35%99.04%-34.49%1,720,688,595,604.64%-854.65%100.00%82.82%-100.24%21.08%-78,354,030.52%99.99%99.40%143.30%206.89%46.39%100.00%
Interest Coverage Ratio Growth (3y) -266.98%7.92%14.17%28.11%-5.03%-43.57%-45.22%8.23%47.94%-25.99%-49.37%3.73%-403.16%-60.17%-25.99%-46.42%-51.81%-38.91%3,019.36%-61.79%-98.96%-7,502.92%-276.76%-41.16%82.23%97.05%-6,181.04%37.13%37.96%97.83%-25.99%
Interest Coverage Ratio Growth (5y) 4.67%16.07%15.51%111.59%-14.87%-31.31%18.84%-167.07%-31.37%-14.87%-17.79%-13.09%-35.51%683.57%-25.79%14.87%-19.99%-134.18%-23.87%-23.54%86.13%15.26%-5.25%-1.34%-92.24%94.79%
Interest Coverage Ratio (QoQ) 387,708,166.03%23.54%-101.93%-737.87%-725.19%-85.05%211.39%-1.65%-34.83%6,486.84%-96.72%-7.13%-57.11%-5,407.32%104.74%1.24%-3.12%-3,359.66%102.83%16.43%-7.91%2,583.31%-103.68%-2.82%151.19%5,082.68%-100.00%-134,380,618.78%181.13%-372,133.19%99.95%100.00%8,596,487.27%-26,237.18%93.42%1,164,232.12%-100.00%100.00%-1,512,272.71%-16,252.45%98.77%-2,469.52%100.00%-875,776.56%189.46%6,243.63%-100.00%98.04%
Net Margin Growth (1y) 0.00B0.00B-165.00-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B388.00924.001.0092.00905,103.48B1,066,944.95B448,821.84B288,437.65B168,895.03B-345555.33B-120492.12B40,790.19B-1073998.51B-721389.62B234,159.05B-18921.20B-74.00-905.00-562488.77B-310306.65B-681.00919,965.62B389,608.65B-5549.02B1,002,117.81B-38764.83B-399135.05B5,549.02B-1002117.20B-881200.79B9,526.40B-0.52B
Net Margin Growth (3y) -0.00B0.00B0.00B905,103.48B1,066,944.95B448,821.84B288,437.65B1,073,998.51B721,389.62B328,329.72B329,227.84B-341.00-663.00562,488.77B310,306.65B-905103.48B-1066944.95B-448821.84B-288437.65B-1073998.51B198,576.00B61,278.93B-334776.86B1,002,117.81B881,200.79B-572015.17B-310306.65B0.62B-0.00B0.00B-0.52B
Net Margin Growth (5y) 0.00B-0.00B-0.00B721,389.62B328,329.72B329,227.84B0.00B0.00B562,488.77B310,306.65B-27.00-644.000.00B109.00-0.00B919,965.62B389,608.65B-5549.02B97,014.33B-185744.16B-458348.24B-288437.65B-1073997.90B-721389.62B-328329.72B-329228.37B
Net Margin (QoQ) -0.00B0.00B-37.00691.00-777.00-41.00-0.00B173.000.00B-0.00B0.00B908.000.00B-239.00-666.00-88.000.00B296.00-0.00B3.00905,103.48B161,841.47B-618123.11B-160384.19B785,560.86B-352608.90B-393059.89B898.12B-329227.84B-25.00562,488.77B-252182.13B-310306.65B-856.000.00B-0.00B176.00919,965.62B-530356.97B-395157.67B1,007,666.83B-120917.02B-890727.19B9,526.40B0.62B-0.62B0.00B-0.52B
Operating Margin Growth (1y) 0.00B0.00B435.00-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B500.00925.001.00-2.001,273,033.05B1,066,706.61B590,828.62B390,083.83B-122473.20B-343708.24B-590828.16B24,301.10B-1150559.85B-722998.37B745,408.57B-414384.50B-793.00-926.00-745409.04B-0.44B-83.000.93B533,093.93B1,055,985.46B130,958.84B882,133.65B-533092.91B-1055985.46B-130957.97B-882133.38B-1.03B0.00B
Operating Margin Growth (3y) -0.00B0.00B0.00B1,273,033.05B1,066,706.61B590,828.62B390,083.83B1,150,559.85B722,998.37B0.46B414,384.94B9.00-643.00745,409.04B0.44B-1273033.05B-1066706.61B-590828.62B-390083.83B-1150559.85B-722997.44B533,093.47B641,600.52B130,958.84B882,134.58B-745408.01B-0.44B0.87B1.21B-269.000.00B
Operating Margin Growth (5y) 0.00B-0.00B-0.00B722,998.37B0.46B414,384.94B0.00B0.00B745,409.04B0.44B-284.00-644.000.00B-0.00B-866.000.93B533,093.93B1,055,985.46B-1142074.21B-184572.03B-590827.59B-390083.83B-1150558.98B-722997.16B-0.46B-414384.94B
Operating Margin (QoQ) -0.00B0.00B24.000.00B-826.00-13.00-0.00B118.000.00B-0.00B0.00B666.000.00B147.00-666.005.000.00B572.00-0.00B2.001,273,033.05B-206326.44B-475877.99B-200744.79B760,476.02B-427561.48B-722997.91B414,384.48B-414384.94B-80.00745,409.04B-745408.60B-0.44B-213.000.00B-0.00B0.00B0.93B533,093.00B522,891.52B-925026.62B751,175.74B-882133.56B-1.03B0.87B0.33B-1.21B0.00B
Return on Assets Growth (1y) 1.004.002.000.00B1.001.000.00B0.00B0.00B0.00B0.00B2.0019.0020.001.00-2.00-19.00-20.000.00B1.000.00B0.00B0.00B33.0032.0032.0033.00-33.00-32.00-32.00-33.000.00B0.00B-1.000.00B-1.00
Return on Assets Growth (3y) 2.0020.0021.001.000.00B0.00B1.000.00B1.001.001.000.00B32.0014.0013.0032.000.00B0.00B0.00B-1.000.00B-33.00-33.00-33.00-33.000.00B-1.00-1.00
Return on Assets Growth (5y) 0.00B-4.00-2.001.001.001.001.0033.0033.0033.0033.000.00B1.001.000.00B-1.000.00B0.00B0.00B0.00B-1.00-1.00-1.00
Return on Assets (QoQ) 0.00B0.00B1.000.00B3.00-2.00-1.000.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B1.0017.001.00-19.00-1.000.00B0.00B0.00B0.00B0.00B0.00B0.00B33.000.00B0.00B0.00B-33.000.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Return on Equity Growth (1y) -521.00-0.00B-7.00
Return on Equity (QoQ) 0.00B-0.00B-6.003.00-2.00-2.00
Return on Invested Capital Growth (1y) -14.00-0.00B-4.000.00B-37.003.00-14.00-21.00-5.00-5.007.0011.0039.0037.00-13.00-15.00-12.003.0017.0016.002.00-11.00-16.0059.000.00B0.00B73.00-76.00-0.00B-0.00B-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B-15.001.00-3.00-18.004.00
Return on Invested Capital Growth (3y) -10.00-3.0035.00-20.00-25.0022.0035.0010.0012.0029.0028.00-13.0061.000.00B0.00B73.00-1.00-16.00-0.00B-0.00B-0.00B-0.00B-14.009.00-63.00-0.00B-0.00B-63.0010.00-1.000.00B
Return on Invested Capital Growth (5y) 25.0058.0017.00-9.00-13.0026.00-20.0050.000.00B0.00B67.00-5.0011.00-0.00B-0.00B-0.00B-0.00B-22.009.0013.002.00-40.00-6.00-7.00-18.00-25.00
Return on Invested Capital (QoQ) 0.00B-0.00B-9.002.003.000.00B35.00-40.000.00B5.00-2.000.00B-17.00-2.0015.000.00B-5.002.0043.00-3.00-55.000.00B46.0012.00-41.000.00B32.00-1.00-46.0075.000.00B53.00-0.00B-74.0031.00-0.00B0.00B-92.00-0.00B0.00B-23.003.0035.00-30.00-8.00-1.0020.00-8.00
Return on Sales Growth (1y) 151.00593.00-2.00-0.00B-26.00-19.0041.000.00B96.0086.004.009.000.00B1.009,051.03B10,669.45B4,488.22B2,884.38B1,688.95B-3455.55B-1204.92B407.90B-10739.99B-7213.90B2,341.59B-189.21B-1.00-9.00-5624.89B-3103.07B-7.009,199.66B3,896.09B-55.49B10,021.18B-387.65B-3991.35B55.49B-10021.17B-8812.01B95.26B-0.01B
Return on Sales Growth (3y) -35.0069.0067.009,051.03B10,669.45B4,488.22B2,884.38B10,739.99B7,213.90B3,283.30B3,292.28B-3.00-7.005,624.89B3,103.07B-9051.03B-10669.45B-4488.22B-2884.38B-10739.99B1,985.76B612.79B-3347.77B10,021.18B8,812.01B-5720.15B-3103.07B0.01B-0.00B0.00B-0.01B
Return on Sales Growth (5y) 42.00-69.00-67.007,213.90B3,283.30B3,292.28B41.000.00B5,624.89B3,103.07B0.00B-6.0010.001.00-11.009,199.66B3,896.09B-55.49B970.14B-1857.44B-4583.48B-2884.38B-10739.98B-7213.90B-3283.30B-3292.28B
Return on Sales (QoQ) -450.00595.00-1.008.00-8.000.00B-120.002.0036.00-0.00B0.00B9.0096.00-2.00-7.00-1.0014.003.00-16.000.00B9,051.03B1,618.41B-6181.23B-1603.84B7,855.61B-3526.09B-3930.60B8.98B-3292.28B0.00B5,624.89B-2521.82B-3103.07B-9.0010.00-10.002.009,199.66B-5303.57B-3951.58B10,076.67B-1209.17B-8907.27B95.26B0.01B-0.01B0.00B-0.01B