KC Feed Co., Ltd. (KOSDAQ: 025880)
South Korea
· Delayed Price · Currency is KRW 2,675.00
-10.00 (-0.37%)
Dec 20, 2024, 9:00 AM KST
KC Feed 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 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 102,570 | 92,577 | 88,477 | 75,743 | 65,740 | 64,299 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade
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| Revenue | 102,570 | 92,577 | 88,477 | 75,743 | 65,740 | 64,299 | Upgrade
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| Revenue Growth (YoY) | 12.53% | 4.63% | 16.81% | 15.22% | 2.24% | 0.90% | Upgrade
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| Cost of Revenue | 80,318 | 75,317 | 73,799 | 63,192 | 56,210 | 55,231 | Upgrade
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| Gross Profit | 22,252 | 17,260 | 14,678 | 12,551 | 9,531 | 9,068 | Upgrade
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| Selling, General & Admin | 11,864 | 10,553 | 9,392 | 8,207 | 7,873 | 8,046 | Upgrade
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| Research & Development | - | - | 0.66 | 11.09 | - | - | Upgrade
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| Other Operating Expenses | 238.46 | 232.77 | 245.63 | 259.94 | 227.91 | 244.39 | Upgrade
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| Operating Expenses | 12,593 | 11,211 | 9,811 | 8,076 | 8,116 | 10,777 | Upgrade
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| Operating Income | 9,659 | 6,049 | 4,868 | 4,475 | 1,415 | -1,708 | Upgrade
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| Interest Expense | -1,763 | -1,523 | -783.9 | -625.12 | -1,011 | -1,237 | Upgrade
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| Interest & Investment Income | 1,575 | 1,550 | 1,230 | 1,172 | 1,395 | 1,511 | Upgrade
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| Currency Exchange Gain (Loss) | 361.61 | -551.77 | -1,780 | -1,685 | 1,157 | -485.72 | Upgrade
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| Other Non Operating Income (Expenses) | 464.82 | 1,596 | 1,850 | 1,787 | -1,487 | 556.03 | Upgrade
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| EBT Excluding Unusual Items | 10,297 | 7,120 | 5,384 | 5,123 | 1,469 | -1,365 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.02 | - | 16.94 | 25.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 45.21 | 42.02 | 46.2 | 70.17 | -161.56 | 9.59 | Upgrade
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| Asset Writedown | -7.7 | -7.7 | - | -14.71 | - | -5,533 | Upgrade
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| Pretax Income | 10,333 | 7,154 | 5,447 | 5,204 | 1,307 | -6,888 | Upgrade
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| Income Tax Expense | 1,577 | 444.09 | 1,223 | 889.26 | 198.95 | -393.2 | Upgrade
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| Earnings From Continuing Operations | 8,756 | 6,710 | 4,224 | 4,315 | 1,108 | -6,495 | Upgrade
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| Minority Interest in Earnings | -307.61 | -78.43 | -24.42 | -289.48 | 34.78 | 34.35 | Upgrade
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| Net Income | 8,448 | 6,631 | 4,199 | 4,025 | 1,143 | -6,460 | Upgrade
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| Net Income to Common | 8,448 | 6,631 | 4,199 | 4,025 | 1,143 | -6,460 | Upgrade
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| Net Income Growth | 49.96% | 57.91% | 4.32% | 252.25% | - | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| EPS (Basic) | 535.20 | 420.10 | 266.04 | 255.02 | 72.40 | -409.27 | Upgrade
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| EPS (Diluted) | 535.20 | 420.00 | 266.00 | 255.00 | 72.00 | -409.27 | Upgrade
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| EPS Growth | 49.96% | 57.89% | 4.31% | 254.17% | - | - | Upgrade
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| Free Cash Flow | 1,205 | -338.55 | -3,523 | 3,616 | 2,071 | -4,369 | Upgrade
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| Free Cash Flow Per Share | 76.31 | -21.45 | -223.20 | 229.08 | 131.23 | -276.76 | Upgrade
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| Dividend Per Share | 75.000 | 75.000 | - | - | - | - | Upgrade
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| Gross Margin | 21.69% | 18.64% | 16.59% | 16.57% | 14.50% | 14.10% | Upgrade
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| Operating Margin | 9.42% | 6.53% | 5.50% | 5.91% | 2.15% | -2.66% | Upgrade
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| Profit Margin | 8.24% | 7.16% | 4.75% | 5.31% | 1.74% | -10.05% | Upgrade
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| Free Cash Flow Margin | 1.17% | -0.37% | -3.98% | 4.77% | 3.15% | -6.79% | Upgrade
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| EBITDA | 13,739 | 8,873 | 6,848 | 6,459 | 3,489 | 452.85 | Upgrade
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| EBITDA Margin | 13.39% | 9.58% | 7.74% | 8.53% | 5.31% | 0.70% | Upgrade
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| D&A For EBITDA | 4,080 | 2,824 | 1,981 | 1,984 | 2,074 | 2,161 | Upgrade
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| EBIT | 9,659 | 6,049 | 4,868 | 4,475 | 1,415 | -1,708 | Upgrade
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| EBIT Margin | 9.42% | 6.53% | 5.50% | 5.91% | 2.15% | -2.66% | Upgrade
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| Effective Tax Rate | 15.27% | 6.21% | 22.45% | 17.09% | 15.22% | - | Upgrade
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| Advertising Expenses | - | 15.65 | 12.34 | 13.44 | 10.52 | 34.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.