Korea Alcohol Industrial Co., Ltd. (KOSDAQ:017890)
South Korea flag South Korea · Delayed Price · Currency is KRW
9,030.00
0.00 (0.00%)
At close: Mar 28, 2025, 3:30 PM KST

Korea Alcohol Industrial Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
421,014438,274512,698501,663371,741
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Other Revenue
--0---
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Revenue
421,014438,274512,698501,663371,741
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Revenue Growth (YoY)
-3.94%-14.52%2.20%34.95%27.56%
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Cost of Revenue
363,091388,691457,779420,692285,953
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Gross Profit
57,92249,58454,91980,97085,788
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Selling, General & Admin
25,05922,44424,47221,52424,794
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Research & Development
646.22543.65393.28355.66177.56
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Other Operating Expenses
1,5481,4791,5271,6301,059
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Operating Expenses
30,84027,70229,71626,99129,684
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Operating Income
27,08321,88225,20353,97956,104
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Interest Expense
-1,532-1,798-1,689-1,392-1,762
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Interest & Investment Income
3,3832,4121,459984.63896.3
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Earnings From Equity Investments
9,177-4,98614,1717,28512,182
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Currency Exchange Gain (Loss)
272.710.17-562.59-327.89-124.18
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Other Non Operating Income (Expenses)
-154.13-15.49728.65108.79-293.22
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EBT Excluding Unusual Items
38,22817,49539,31160,63767,003
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Gain (Loss) on Sale of Investments
13.13----
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Gain (Loss) on Sale of Assets
-117.5675.981,653142.8457.76
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Pretax Income
38,12418,17140,96460,78067,061
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Income Tax Expense
7,7533,8377,17212,26514,677
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Earnings From Continuing Operations
30,37114,33433,79148,51552,384
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Minority Interest in Earnings
-5,827-4,266-3,459-2,613-1,388
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Net Income
24,54410,06830,33245,90250,996
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Net Income to Common
24,54410,06830,33245,90250,996
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Net Income Growth
143.79%-66.81%-33.92%-9.99%60.35%
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Shares Outstanding (Basic)
1221212121
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Shares Outstanding (Diluted)
1221212121
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Shares Change (YoY)
-40.18%0.04%---
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EPS (Basic)
1993.00489.001473.812230.342477.85
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EPS (Diluted)
1993.00489.001473.812230.002477.85
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EPS Growth
307.57%-66.82%-33.91%-10.00%60.38%
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Free Cash Flow
-6,2864,908-9,065-6,95149,027
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Free Cash Flow Per Share
-510.46238.38-440.46-337.752382.19
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Gross Margin
13.76%11.31%10.71%16.14%23.08%
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Operating Margin
6.43%4.99%4.92%10.76%15.09%
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Profit Margin
5.83%2.30%5.92%9.15%13.72%
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Free Cash Flow Margin
-1.49%1.12%-1.77%-1.39%13.19%
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EBITDA
41,36735,08237,84065,75567,786
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EBITDA Margin
9.83%8.00%7.38%13.11%18.23%
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D&A For EBITDA
14,28513,20112,63711,77711,683
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EBIT
27,08321,88225,20353,97956,104
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EBIT Margin
6.43%4.99%4.92%10.76%15.09%
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Effective Tax Rate
20.34%21.12%17.51%20.18%21.89%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.