FOODWELL Co., Ltd. (KOSDAQ:005670)
South Korea
· Delayed Price · Currency is KRW 4,850.00
-75.00 (-1.52%)
At close: Mar 31, 2025, 3:30 PM KST
FOODWELL Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 272,991 | 228,487 | 183,932 | 148,291 | 137,336 | Upgrade
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| Other Revenue | -0 | - | - | -0 | - | Upgrade
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| Revenue | 272,991 | 228,487 | 183,932 | 148,291 | 137,336 | Upgrade
|
| Revenue Growth (YoY) | 19.48% | 24.22% | 24.04% | 7.98% | -4.59% | Upgrade
|
| Cost of Revenue | 232,397 | 198,136 | 158,918 | 125,941 | 117,976 | Upgrade
|
| Gross Profit | 40,594 | 30,351 | 25,015 | 22,350 | 19,360 | Upgrade
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| Selling, General & Admin | 20,626 | 17,131 | 14,960 | 13,342 | 11,730 | Upgrade
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| Research & Development | 2,406 | 2,142 | 1,959 | 1,682 | 1,501 | Upgrade
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| Other Operating Expenses | 651.72 | 457.61 | 613.77 | 353.29 | -472.45 | Upgrade
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| Operating Expenses | 26,668 | 22,064 | 18,953 | 16,258 | 13,177 | Upgrade
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| Operating Income | 13,926 | 8,287 | 6,061 | 6,092 | 6,184 | Upgrade
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| Interest Expense | -2,154 | -2,170 | -869.13 | -264.24 | -447.9 | Upgrade
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| Interest & Investment Income | 374.24 | 318.18 | 149.27 | 208.82 | 368.04 | Upgrade
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| Currency Exchange Gain (Loss) | 674.68 | -6.6 | 53.96 | 389.59 | -7.81 | Upgrade
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| Other Non Operating Income (Expenses) | -2,357 | 2,457 | -433.5 | 1,433 | 30.89 | Upgrade
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| EBT Excluding Unusual Items | 10,465 | 8,886 | 4,962 | 7,859 | 6,127 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1.02 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 44.24 | -27 | 17.47 | 353.93 | 423.9 | Upgrade
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| Asset Writedown | -7 | -252.73 | -2,897 | 6 | -1 | Upgrade
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| Other Unusual Items | - | - | - | 41.24 | - | Upgrade
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| Pretax Income | 10,502 | 8,605 | 2,082 | 8,260 | 6,550 | Upgrade
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| Income Tax Expense | -443.14 | 421.81 | 58.18 | 600.47 | 804.59 | Upgrade
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| Earnings From Continuing Operations | 10,945 | 8,183 | 2,024 | 7,659 | 5,745 | Upgrade
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| Minority Interest in Earnings | -3,643 | -1,853 | -576.33 | -1,730 | -1,640 | Upgrade
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| Net Income | 7,302 | 6,330 | 1,448 | 5,929 | 4,106 | Upgrade
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| Net Income to Common | 7,302 | 6,330 | 1,448 | 5,929 | 4,106 | Upgrade
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| Net Income Growth | 15.35% | 337.22% | -75.58% | 44.43% | -86.80% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -0.01% | -1.80% | -1.26% | 0.31% | -1.66% | Upgrade
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| EPS (Basic) | 774.00 | 671.00 | 150.71 | 609.44 | 423.29 | Upgrade
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| EPS (Diluted) | 774.00 | 671.00 | 150.71 | 609.44 | 423.29 | Upgrade
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| EPS Growth | 15.35% | 345.22% | -75.27% | 43.97% | -86.57% | Upgrade
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| Free Cash Flow | 12,778 | 5,016 | -16,111 | -1,869 | 6,420 | Upgrade
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| Free Cash Flow Per Share | 1354.51 | 531.65 | -1677.05 | -192.08 | 661.88 | Upgrade
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| Gross Margin | 14.87% | 13.28% | 13.60% | 15.07% | 14.10% | Upgrade
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| Operating Margin | 5.10% | 3.63% | 3.29% | 4.11% | 4.50% | Upgrade
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| Profit Margin | 2.67% | 2.77% | 0.79% | 4.00% | 2.99% | Upgrade
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| Free Cash Flow Margin | 4.68% | 2.20% | -8.76% | -1.26% | 4.67% | Upgrade
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| EBITDA | 24,748 | 18,283 | 13,689 | 12,582 | 12,250 | Upgrade
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| EBITDA Margin | 9.06% | 8.00% | 7.44% | 8.48% | 8.92% | Upgrade
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| D&A For EBITDA | 10,821 | 9,996 | 7,628 | 6,490 | 6,067 | Upgrade
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| EBIT | 13,926 | 8,287 | 6,061 | 6,092 | 6,184 | Upgrade
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| EBIT Margin | 5.10% | 3.63% | 3.29% | 4.11% | 4.50% | Upgrade
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| Effective Tax Rate | - | 4.90% | 2.79% | 7.27% | 12.28% | Upgrade
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| Advertising Expenses | 56.35 | 24.48 | 79.05 | 56.53 | 115.52 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.