FOODWELL Co., Ltd. (KOSDAQ:005670)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,570.00
+50.00 (0.91%)
At close: Jun 5, 2025, 3:30 PM KST

FOODWELL Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
278,020272,991228,487183,932148,291137,336
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Other Revenue
-0-0---0-
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Revenue
278,020272,991228,487183,932148,291137,336
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Revenue Growth (YoY)
15.50%19.48%24.22%24.04%7.98%-4.59%
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Cost of Revenue
236,203232,397198,136158,918125,941117,976
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Gross Profit
41,81640,59430,35125,01522,35019,360
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Selling, General & Admin
21,32720,62617,13114,96013,34211,730
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Research & Development
2,4182,4062,1421,9591,6821,501
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Other Operating Expenses
663.75651.72457.61613.77353.29-472.45
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Operating Expenses
27,60526,66822,06418,95316,25813,177
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Operating Income
14,21113,9268,2876,0616,0926,184
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Interest Expense
-2,220-2,154-2,170-869.13-264.24-447.9
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Interest & Investment Income
395.7374.24318.18149.27208.82368.04
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Currency Exchange Gain (Loss)
442.53674.68-6.653.96389.59-7.81
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Other Non Operating Income (Expenses)
-2,372-2,3572,457-433.51,43330.89
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EBT Excluding Unusual Items
10,45710,4658,8864,9627,8596,127
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Gain (Loss) on Sale of Investments
---1.02---
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Gain (Loss) on Sale of Assets
36.4744.24-2717.47353.93423.9
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Asset Writedown
-7-7-252.73-2,8976-1
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Other Unusual Items
----41.24-
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Pretax Income
10,48710,5028,6052,0828,2606,550
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Income Tax Expense
1,254-443.14421.8158.18600.47804.59
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Earnings From Continuing Operations
9,23210,9458,1832,0247,6595,745
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Minority Interest in Earnings
-2,442-3,643-1,853-576.33-1,730-1,640
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Net Income
6,7907,3026,3301,4485,9294,106
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Net Income to Common
6,7907,3026,3301,4485,9294,106
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Net Income Growth
-8.41%15.35%337.22%-75.58%44.43%-86.80%
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Shares Outstanding (Basic)
999101010
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Shares Outstanding (Diluted)
999101010
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Shares Change (YoY)
0.13%-0.06%-1.80%-1.26%0.31%-1.66%
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EPS (Basic)
719.57774.43671.04150.71609.44423.29
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EPS (Diluted)
719.57774.43671.04150.71609.44423.29
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EPS Growth
-8.54%15.41%345.24%-75.27%43.97%-86.57%
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Free Cash Flow
10,25712,7785,016-16,111-1,8696,420
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Free Cash Flow Per Share
1086.911355.27531.67-1677.05-192.08661.88
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Dividend Per Share
125.000125.000----
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Gross Margin
15.04%14.87%13.28%13.60%15.07%14.10%
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Operating Margin
5.11%5.10%3.63%3.29%4.11%4.50%
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Profit Margin
2.44%2.67%2.77%0.79%4.00%2.99%
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Free Cash Flow Margin
3.69%4.68%2.20%-8.76%-1.26%4.67%
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EBITDA
25,28024,74818,28313,68912,58212,250
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EBITDA Margin
9.09%9.06%8.00%7.44%8.48%8.92%
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D&A For EBITDA
11,06910,8219,9967,6286,4906,067
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EBIT
14,21113,9268,2876,0616,0926,184
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EBIT Margin
5.11%5.10%3.63%3.29%4.11%4.50%
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Effective Tax Rate
11.96%-4.90%2.79%7.27%12.28%
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Advertising Expenses
-56.3524.4879.0556.53115.52
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.