Dong-A Hwa Sung Co.,Ltd. (KOSDAQ:041930)
South Korea
· Delayed Price · Currency is KRW 5,790.00
+80.00 (1.40%)
At close: Jun 16, 2025, 3:30 PM KST
Dong-A Hwa Sung 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 | 393,389 | 383,209 | 368,722 | 349,639 | 288,755 | 261,768 | Upgrade
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| Revenue | 393,389 | 383,209 | 368,722 | 349,639 | 288,755 | 261,768 | Upgrade
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| Revenue Growth (YoY) | 6.06% | 3.93% | 5.46% | 21.09% | 10.31% | -9.27% | Upgrade
|
| Cost of Revenue | 338,574 | 330,371 | 315,884 | 304,944 | 244,797 | 226,783 | Upgrade
|
| Gross Profit | 54,815 | 52,838 | 52,838 | 44,695 | 43,958 | 34,985 | Upgrade
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| Selling, General & Admin | 30,222 | 29,362 | 26,966 | 26,158 | 22,567 | 19,705 | Upgrade
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| Research & Development | 2,813 | 2,557 | 1,741 | 1,883 | 2,522 | - | Upgrade
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| Other Operating Expenses | 1,351 | 1,435 | 1,315 | 1,431 | 1,654 | 1,130 | Upgrade
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| Operating Expenses | 35,629 | 34,520 | 31,366 | 30,208 | 27,900 | 21,720 | Upgrade
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| Operating Income | 19,186 | 18,318 | 21,471 | 14,488 | 16,058 | 13,265 | Upgrade
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| Interest Expense | -4,855 | -5,149 | -5,124 | -2,834 | -1,415 | -2,213 | Upgrade
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| Interest & Investment Income | 2,631 | 2,922 | 1,576 | 1,699 | 729.33 | 1,069 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 242.5 | Upgrade
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| Currency Exchange Gain (Loss) | 3,994 | 1,069 | -1,566 | 5,115 | 2,932 | -8,120 | Upgrade
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| Other Non Operating Income (Expenses) | 3,934 | 3,493 | 4,806 | 3,267 | 2,430 | 1,969 | Upgrade
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| EBT Excluding Unusual Items | 24,890 | 20,652 | 21,164 | 21,735 | 20,734 | 6,212 | Upgrade
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| Gain (Loss) on Sale of Investments | 208.31 | -185.24 | 1,111 | -557.44 | -688.28 | 925.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 235.32 | 145.85 | 141.86 | 72.21 | 163.35 | 212.12 | Upgrade
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| Asset Writedown | - | - | -1,858 | - | - | - | Upgrade
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| Pretax Income | 25,333 | 20,613 | 20,559 | 21,250 | 20,209 | 7,350 | Upgrade
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| Income Tax Expense | 6,593 | 6,172 | 6,195 | 5,911 | 7,078 | 4,863 | Upgrade
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| Earnings From Continuing Operations | 18,741 | 14,441 | 14,364 | 15,339 | 13,131 | 2,487 | Upgrade
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| Minority Interest in Earnings | 237.72 | 135.49 | -69.85 | 33.74 | -10.25 | -51.9 | Upgrade
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| Net Income | 18,978 | 14,576 | 14,294 | 15,373 | 13,121 | 2,435 | Upgrade
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| Net Income to Common | 18,978 | 14,576 | 14,294 | 15,373 | 13,121 | 2,435 | Upgrade
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| Net Income Growth | 30.48% | 1.97% | -7.02% | 17.16% | 438.91% | -75.69% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 16 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 16 | 14 | Upgrade
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| Shares Change (YoY) | -1.43% | -0.70% | -0.62% | -3.54% | 9.14% | -1.98% | Upgrade
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| EPS (Basic) | 1281.42 | 976.94 | 951.32 | 1016.72 | 837.07 | 169.53 | Upgrade
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| EPS (Diluted) | 1281.42 | 976.94 | 951.32 | 1016.72 | 837.07 | 169.53 | Upgrade
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| EPS Growth | 32.47% | 2.69% | -6.43% | 21.46% | 393.76% | -75.20% | Upgrade
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| Free Cash Flow | -1,672 | 1,118 | 17,126 | 2,778 | 5,174 | 2,657 | Upgrade
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| Free Cash Flow Per Share | -112.87 | 74.91 | 1139.76 | 183.71 | 330.07 | 185.02 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 150.000 | 120.000 | 150.000 | 120.000 | Upgrade
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| Dividend Growth | - | - | 25.00% | -20.00% | 25.00% | 140.00% | Upgrade
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| Gross Margin | 13.93% | 13.79% | 14.33% | 12.78% | 15.22% | 13.36% | Upgrade
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| Operating Margin | 4.88% | 4.78% | 5.82% | 4.14% | 5.56% | 5.07% | Upgrade
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| Profit Margin | 4.82% | 3.80% | 3.88% | 4.40% | 4.54% | 0.93% | Upgrade
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| Free Cash Flow Margin | -0.43% | 0.29% | 4.64% | 0.79% | 1.79% | 1.01% | Upgrade
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| EBITDA | 30,499 | 30,965 | 34,699 | 27,792 | 27,753 | 24,127 | Upgrade
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| EBITDA Margin | 7.75% | 8.08% | 9.41% | 7.95% | 9.61% | 9.22% | Upgrade
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| D&A For EBITDA | 11,313 | 12,647 | 13,227 | 13,305 | 11,695 | 10,862 | Upgrade
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| EBIT | 19,186 | 18,318 | 21,471 | 14,488 | 16,058 | 13,265 | Upgrade
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| EBIT Margin | 4.88% | 4.78% | 5.82% | 4.14% | 5.56% | 5.07% | Upgrade
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| Effective Tax Rate | 26.02% | 29.94% | 30.13% | 27.82% | 35.02% | 66.17% | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.