Wonil Special Steel Co., Ltd. (KOSDAQ:012620)
South Korea · Delayed Price · Currency is KRW 8,920.00
-340.00 (-3.67%)
At close: Apr 2, 2026
Wonil Special Steel Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 398,116 | 379,300 | 379,986 | 385,097 | 327,894 |
Other Revenue | -0 | -0 | -0 | -0 | - |
| 398,116 | 379,300 | 379,986 | 385,097 | 327,894 | |
Revenue Growth (YoY) | 4.96% | -0.18% | -1.33% | 17.45% | 33.79% |
Cost of Revenue | 369,904 | 353,370 | 351,924 | 354,985 | 298,236 |
Gross Profit | 28,212 | 25,930 | 28,062 | 30,113 | 29,658 |
Selling, General & Admin | 13,987 | 13,217 | 12,794 | 12,739 | 12,124 |
Amortization of Goodwill & Intangibles | 118.32 | 41.95 | 40.7 | 32.4 | 10.17 |
Other Operating Expenses | 143.42 | 134.75 | 133.72 | 134.71 | 239.27 |
Operating Expenses | 15,837 | 13,952 | 14,621 | 13,091 | 13,466 |
Operating Income | 12,375 | 11,978 | 13,441 | 17,021 | 16,192 |
Interest Expense | -2,865 | -3,876 | -4,793 | -3,342 | -2,241 |
Interest & Investment Income | 158.59 | 233.66 | 205.95 | 140.24 | 131.33 |
Earnings From Equity Investments | 89.28 | 66.35 | 146.11 | -150.26 | 220.16 |
Currency Exchange Gain (Loss) | 79.9 | -1,098 | -206.07 | -326.38 | -325.57 |
Other Non Operating Income (Expenses) | 276.87 | 615.51 | 76.89 | 39.82 | 9,520 |
EBT Excluding Unusual Items | 10,115 | 7,919 | 8,871 | 13,383 | 23,497 |
Gain (Loss) on Sale of Investments | 4.01 | 4 | -42.88 | 1.25 | -235.82 |
Gain (Loss) on Sale of Assets | 80.73 | 23.27 | -144.12 | 158.48 | 608.47 |
Asset Writedown | - | - | - | - | -1,155 |
Pretax Income | 10,200 | 7,946 | 8,684 | 13,543 | 22,715 |
Income Tax Expense | 1,988 | 1,295 | 686.37 | 2,938 | 3,943 |
Net Income | 8,212 | 6,652 | 7,997 | 10,605 | 18,771 |
Net Income to Common | 8,212 | 6,652 | 7,997 | 10,605 | 18,771 |
Net Income Growth | 23.46% | -16.83% | -24.59% | -43.50% | 1194.20% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 0.04% | -0.02% | - | - | - |
EPS (Basic) | 1866.00 | 1512.00 | 1817.58 | 2410.22 | 4266.21 |
EPS (Diluted) | 1866.00 | 1512.00 | 1817.58 | 2410.00 | 4266.00 |
EPS Growth | 23.41% | -16.81% | -24.58% | -43.51% | 1194.14% |
Free Cash Flow | -12,781 | 13,636 | 8,756 | -8,789 | 4,463 |
Free Cash Flow Per Share | -2904.22 | 3099.56 | 1989.98 | -1997.50 | 1014.38 |
Dividend Per Share | - | - | 220.000 | 220.000 | 250.000 |
Dividend Growth | - | - | - | -12.00% | 108.33% |
Gross Margin | 7.09% | 6.84% | 7.38% | 7.82% | 9.04% |
Operating Margin | 3.11% | 3.16% | 3.54% | 4.42% | 4.94% |
Profit Margin | 2.06% | 1.75% | 2.10% | 2.75% | 5.73% |
Free Cash Flow Margin | -3.21% | 3.60% | 2.30% | -2.28% | 1.36% |
EBITDA | 15,717 | 15,297 | 16,983 | 20,511 | 20,086 |
EBITDA Margin | 3.95% | 4.03% | 4.47% | 5.33% | 6.13% |
D&A For EBITDA | 3,342 | 3,319 | 3,542 | 3,489 | 3,894 |
EBIT | 12,375 | 11,978 | 13,441 | 17,021 | 16,192 |
EBIT Margin | 3.11% | 3.16% | 3.54% | 4.42% | 4.94% |
Effective Tax Rate | 19.49% | 16.29% | 7.90% | 21.69% | 17.36% |
Advertising Expenses | 67.87 | 41.93 | 66.83 | 30.83 | 68.29 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.