Daelim Paper Co.,Ltd. (KOSDAQ: 017650)
South Korea
· Delayed Price · Currency is KRW 7,000.00
0.00 (0.00%)
Oct 11, 2024, 9:00 AM KST
Daelim Paper Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Operating Revenue | 164,918 | 164,383 | 187,353 | 181,256 | 146,502 | 118,019 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 164,918 | 164,383 | 187,353 | 181,256 | 146,502 | 118,019 | Upgrade
|
| Revenue Growth (YoY) | -4.31% | -12.26% | 3.36% | 23.72% | 24.13% | 75.02% | Upgrade
|
| Cost of Revenue | 133,980 | 128,966 | 145,367 | 143,601 | 119,142 | 104,575 | Upgrade
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| Gross Profit | 30,939 | 35,417 | 41,986 | 37,655 | 27,360 | 13,444 | Upgrade
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| Selling, General & Admin | 13,059 | 12,888 | 11,590 | 10,919 | 12,400 | 7,982 | Upgrade
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| Other Operating Expenses | 129.24 | 121.87 | 138.07 | 118.14 | 257.8 | 114.09 | Upgrade
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| Operating Expenses | 13,781 | 13,590 | 12,788 | 11,535 | 14,001 | 8,455 | Upgrade
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| Operating Income | 17,158 | 21,827 | 29,198 | 26,120 | 13,359 | 4,989 | Upgrade
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| Interest Expense | -155.95 | -169.6 | -219.62 | -213.51 | -1,328 | -368.39 | Upgrade
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| Interest & Investment Income | 2,943 | 2,139 | 779.11 | 106.44 | 100.76 | 73.74 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -7,319 | Upgrade
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| Currency Exchange Gain (Loss) | -6.32 | 100.85 | -50.7 | 391.41 | 28.09 | -30.7 | Upgrade
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| Other Non Operating Income (Expenses) | 681.63 | 729.29 | 968.15 | 946.17 | 1,140 | 5,769 | Upgrade
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| EBT Excluding Unusual Items | 20,620 | 24,626 | 30,675 | 27,350 | 13,299 | 3,114 | Upgrade
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| Gain (Loss) on Sale of Investments | 254.25 | -266.92 | 140.23 | 132.53 | - | 1,853 | Upgrade
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| Gain (Loss) on Sale of Assets | 34.93 | 33.07 | 15.51 | -397.23 | -1,439 | -14.13 | Upgrade
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| Asset Writedown | - | - | - | - | -1,255 | - | Upgrade
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| Pretax Income | 20,909 | 24,393 | 30,830 | 27,085 | 10,608 | 4,953 | Upgrade
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| Income Tax Expense | 4,233 | 5,595 | 6,414 | 5,562 | -2,266 | 1,699 | Upgrade
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| Net Income | 16,676 | 18,797 | 24,416 | 21,524 | 12,874 | 3,255 | Upgrade
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| Net Income to Common | 16,676 | 18,797 | 24,416 | 21,524 | 12,874 | 3,255 | Upgrade
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| Net Income Growth | -22.85% | -23.01% | 13.44% | 67.19% | 295.56% | -80.84% | Upgrade
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| Shares Outstanding (Basic) | 8 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -4.32% | -4.12% | -1.01% | 0.30% | 0.63% | -1.05% | Upgrade
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| EPS (Basic) | 1991.05 | 2200.62 | 2740.61 | 2391.53 | 1434.69 | 365.00 | Upgrade
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| EPS (Diluted) | 1991.05 | 2200.62 | 2740.61 | 2391.53 | 1434.69 | 365.00 | Upgrade
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| EPS Growth | -19.37% | -19.70% | 14.60% | 66.69% | 293.07% | -80.64% | Upgrade
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| Free Cash Flow | 6,265 | 21,178 | 28,815 | 16,887 | -8,311 | -28,556 | Upgrade
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| Free Cash Flow Per Share | 748.03 | 2479.32 | 3234.30 | 1876.29 | -926.19 | -3202.50 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 100.000 | - | - | - | Upgrade
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| Gross Margin | 18.76% | 21.55% | 22.41% | 20.77% | 18.68% | 11.39% | Upgrade
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| Operating Margin | 10.40% | 13.28% | 15.58% | 14.41% | 9.12% | 4.23% | Upgrade
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| Profit Margin | 10.11% | 11.43% | 13.03% | 11.87% | 8.79% | 2.76% | Upgrade
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| Free Cash Flow Margin | 3.80% | 12.88% | 15.38% | 9.32% | -5.67% | -24.20% | Upgrade
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| EBITDA | 26,319 | 30,858 | 38,022 | 34,616 | 22,118 | 9,935 | Upgrade
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| EBITDA Margin | 15.96% | 18.77% | 20.29% | 19.10% | 15.10% | 8.42% | Upgrade
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| D&A For EBITDA | 9,162 | 9,031 | 8,825 | 8,496 | 8,758 | 4,946 | Upgrade
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| EBIT | 17,158 | 21,827 | 29,198 | 26,120 | 13,359 | 4,989 | Upgrade
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| EBIT Margin | 10.40% | 13.28% | 15.58% | 14.41% | 9.12% | 4.23% | Upgrade
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| Effective Tax Rate | 20.24% | 22.94% | 20.80% | 20.53% | - | 34.30% | Upgrade
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| Advertising Expenses | - | 3.75 | 7.4 | - | 0.41 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.