MSC Co., Ltd. (KOSDAQ:009780)

MSC Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	196,822	189,757	189,048	204,299	162,049	146,371
Other Revenue	-	-	-0	-0	-0	-
Revenue	196,822	189,757	189,048	204,299	162,049	146,371
Revenue Growth (YoY)	6.62%	0.38%	-7.46%	26.07%	10.71%	-2.85%
Cost of Revenue	145,029	143,451	147,364	162,053	127,200	120,262
Gross Profit	51,794	46,306	41,684	42,246	34,849	26,108
Selling, General & Admin	17,546	16,913	16,565	16,203	12,332	12,114
Other Operating Expenses	834.48	830.06	511.52	485.02	535.73	451.85
Operating Expenses	19,339	18,788	17,981	17,564	14,042	13,233
Operating Income	32,455	27,518	23,703	24,683	20,806	12,875
Interest Expense	-2,259	-2,393	-1,852	-1,128	-581.2	-798.05
Interest & Investment Income	970	694.9	643.53	551.7	73.43	98.75
Currency Exchange Gain (Loss)	496.69	471.03	-6.18	161.95	388.01	29.57
Other Non Operating Income (Expenses)	-1,547	147.95	306.61	-163.88	116.02	155.67
EBT Excluding Unusual Items	30,116	26,439	22,795	24,104	20,803	12,361
Gain (Loss) on Sale of Investments	267.62	474.16	872.72	524.74	557.74	107.94
Gain (Loss) on Sale of Assets	21.14	4.9	-57.4	-1,043	83.85	5.87
Asset Writedown	-20.7	-133.32	-183.74	-13.65	-1,170	-
Pretax Income	30,384	26,785	23,427	23,573	20,274	12,475
Income Tax Expense	5,793	5,021	4,959	5,448	4,886	3,535
Net Income	24,591	21,764	18,467	18,125	15,388	8,940
Net Income to Common	24,591	21,764	18,467	18,125	15,388	8,940
Net Income Growth	40.25%	17.85%	1.89%	17.78%	72.14%	-22.97%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
EPS (Basic)	1397.21	1236.58	1049.28	1029.81	874.35	507.94
EPS (Diluted)	1396.58	1236.58	1049.28	1029.81	874.35	507.94
EPS Growth	40.19%	17.85%	1.89%	17.78%	72.14%	-22.97%
Free Cash Flow	26,179	26,717	14,997	-10,781	17,100	4,981
Free Cash Flow Per Share	1487.43	1518.00	852.10	-612.56	971.60	283.02
Dividend Per Share	110.000	110.000	-	-	-	-
Gross Margin	26.31%	24.40%	22.05%	20.68%	21.50%	17.84%
Operating Margin	16.49%	14.50%	12.54%	12.08%	12.84%	8.80%
Profit Margin	12.49%	11.47%	9.77%	8.87%	9.50%	6.11%
Free Cash Flow Margin	13.30%	14.08%	7.93%	-5.28%	10.55%	3.40%
EBITDA	39,451	34,506	29,785	30,680	27,170	19,365
EBITDA Margin	20.04%	18.19%	15.75%	15.02%	16.77%	13.23%
D&A For EBITDA	6,996	6,988	6,082	5,997	6,363	6,491
EBIT	32,455	27,518	23,703	24,683	20,806	12,875
EBIT Margin	16.49%	14.50%	12.54%	12.08%	12.84%	8.80%
Effective Tax Rate	19.07%	18.75%	21.17%	23.11%	24.10%	28.34%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.