Jinro Distillers Co., Ltd. (KOSDAQ:018120)
South Korea
· Delayed Price · Currency is KRW 18,850
+120 (0.64%)
At close: Jun 18, 2025, 3:30 PM KST
Jinro Distillers Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 102,649 | 101,456 | 100,068 | 99,587 | 90,345 | 101,854 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade
|
| Revenue | 102,649 | 101,456 | 100,068 | 99,587 | 90,345 | 101,854 | Upgrade
|
| Revenue Growth (YoY) | 1.96% | 1.39% | 0.48% | 10.23% | -11.30% | 15.20% | Upgrade
|
| Cost of Revenue | 84,614 | 85,129 | 87,770 | 92,184 | 75,168 | 83,010 | Upgrade
|
| Gross Profit | 18,035 | 16,327 | 12,299 | 7,403 | 15,177 | 18,844 | Upgrade
|
| Selling, General & Admin | 4,595 | 4,528 | 3,983 | 3,305 | 3,525 | 3,100 | Upgrade
|
| Other Operating Expenses | 85.53 | 91.27 | 81.36 | 77.93 | 76.24 | 74.61 | Upgrade
|
| Operating Expenses | 4,833 | 4,790 | 4,243 | 3,614 | 3,828 | 3,334 | Upgrade
|
| Operating Income | 13,202 | 11,537 | 8,056 | 3,789 | 11,349 | 15,510 | Upgrade
|
| Interest Expense | -0.01 | -2.44 | -65.66 | -20.96 | -9.26 | -10.2 | Upgrade
|
| Interest & Investment Income | 1,032 | 875.58 | 502.71 | 600.47 | 598.44 | 738.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.57 | 158.48 | 429.29 | 276.89 | 363.56 | -221.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 156.74 | 125.88 | -426.37 | 98.44 | 55.27 | 133.88 | Upgrade
|
| EBT Excluding Unusual Items | 14,398 | 12,694 | 8,496 | 4,744 | 12,357 | 16,151 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.08 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -353.29 | -353.29 | -9.65 | -221.27 | 27.82 | -16.45 | Upgrade
|
| Pretax Income | 14,045 | 12,341 | 8,488 | 4,522 | 12,385 | 16,134 | Upgrade
|
| Income Tax Expense | 2,017 | 1,836 | 2,013 | 917.9 | 2,856 | 4,731 | Upgrade
|
| Earnings From Continuing Operations | 12,027 | 10,505 | 6,475 | 3,605 | 9,529 | 11,403 | Upgrade
|
| Minority Interest in Earnings | -317.14 | -255.35 | -369.93 | -335.01 | -230.95 | -41.68 | Upgrade
|
| Net Income | 11,710 | 10,250 | 6,106 | 3,270 | 9,298 | 11,361 | Upgrade
|
| Net Income to Common | 11,710 | 10,250 | 6,106 | 3,270 | 9,298 | 11,361 | Upgrade
|
| Net Income Growth | 30.87% | 67.88% | 86.74% | -64.84% | -18.16% | -19.58% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -8.15% | Upgrade
|
| EPS (Basic) | 1769.53 | 1548.83 | 922.59 | 494.06 | 1405.04 | 1716.80 | Upgrade
|
| EPS (Diluted) | 1769.53 | 1548.83 | 922.59 | 494.00 | 1405.00 | 1716.80 | Upgrade
|
| EPS Growth | 30.88% | 67.88% | 86.76% | -64.84% | -18.16% | -12.44% | Upgrade
|
| Free Cash Flow | 18,867 | 16,319 | -1,832 | -3,939 | 5,177 | 15,387 | Upgrade
|
| Free Cash Flow Per Share | 2850.96 | 2465.96 | -276.88 | -595.18 | 782.25 | 2325.18 | Upgrade
|
| Dividend Per Share | 1100.000 | 1100.000 | - | - | - | 1350.000 | Upgrade
|
| Gross Margin | 17.57% | 16.09% | 12.29% | 7.43% | 16.80% | 18.50% | Upgrade
|
| Operating Margin | 12.86% | 11.37% | 8.05% | 3.81% | 12.56% | 15.23% | Upgrade
|
| Profit Margin | 11.41% | 10.10% | 6.10% | 3.28% | 10.29% | 11.15% | Upgrade
|
| Free Cash Flow Margin | 18.38% | 16.09% | -1.83% | -3.96% | 5.73% | 15.11% | Upgrade
|
| EBITDA | 16,226 | 14,513 | 10,955 | 6,838 | 14,366 | 18,324 | Upgrade
|
| EBITDA Margin | 15.81% | 14.31% | 10.95% | 6.87% | 15.90% | 17.99% | Upgrade
|
| D&A For EBITDA | 3,024 | 2,976 | 2,900 | 3,049 | 3,017 | 2,814 | Upgrade
|
| EBIT | 13,202 | 11,537 | 8,056 | 3,789 | 11,349 | 15,510 | Upgrade
|
| EBIT Margin | 12.86% | 11.37% | 8.05% | 3.81% | 12.56% | 15.23% | Upgrade
|
| Effective Tax Rate | 14.36% | 14.88% | 23.71% | 20.30% | 23.06% | 29.32% | Upgrade
|
| Advertising Expenses | - | 85.61 | 65.78 | 41.06 | 107.75 | 29.26 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.