Cheil Worldwide (030000) Q4 2025 earnings summary

Executive summary

• Revenue grew 8% year-over-year to KRW 1,859.9B in FY2025, driven by digital and non-Samsung client expansion.

• Operating profit increased 5% year-over-year to KRW 336.9B, with margin at 18.1%.

• Digital services accounted for 55% of revenue, and non-Samsung clients contributed 29%.

• Overseas subsidiaries, especially in NA, LA, and SEA, showed robust growth.

Financial highlights

• Q4 2025 revenue was KRW 485.3B, up 7% from Q4 2024.

• Q4 2025 operating profit rose 10% to KRW 90.4B.

• Net income for Q4 2025 increased 66% year-over-year to KRW 64.4B.

• Dividend for FY2025 set at KRW 1,230 per share, with a 60% payout ratio.

Outlook and guidance

• Targeting 5% top-line growth and sustaining an 18% operating margin in 2026.

• Focus on qualitative growth, operational excellence, and selective strategic investment.

• Plans for vertical integration, platform service expansion, and new segment ventures.