BG T&A Co. (KOSDAQ: 046310)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,230.00
-35.00 (-1.55%)
Dec 19, 2024, 2:47 PM KST

BG T&A Co. Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
153,351170,734147,603156,463132,777155,630
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Other Revenue
---0---
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Revenue
153,351170,734147,603156,463132,777155,630
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Revenue Growth (YoY)
-7.82%15.67%-5.66%17.84%-14.68%38.69%
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Cost of Revenue
114,821129,417110,910123,684101,787114,545
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Gross Profit
38,53041,31736,69332,77930,99141,085
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Selling, General & Admin
17,34115,69313,25214,40316,07715,312
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Research & Development
7,3866,7706,2046,4736,5574,478
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Other Operating Expenses
331.75300.2299.51274.36259.88317.94
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Operating Expenses
26,50824,22221,35022,74424,95722,630
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Operating Income
12,02317,09515,34210,0356,03418,455
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Interest Expense
-1,237-1,403-990.58-763.33-766.44-1,154
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Interest & Investment Income
2,6482,235977.79635.99552.37628.88
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Earnings From Equity Investments
-5.35----
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Currency Exchange Gain (Loss)
-112.73296.57285.691,114-1,436904.41
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Other Non Operating Income (Expenses)
301.39206.89-1,384440.78332.26-40.61
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EBT Excluding Unusual Items
13,62318,43514,23211,4634,71618,793
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Gain (Loss) on Sale of Investments
14.5617.48-24.22-5.1722.09-32.38
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Gain (Loss) on Sale of Assets
152.2118.73-15.013.59-1.92-295.07
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Asset Writedown
-----1,991-3,597
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Pretax Income
13,79018,47114,19211,4612,74414,869
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Income Tax Expense
-382.48-212.062,9291,6493,5076,056
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Earnings From Continuing Operations
14,17218,68311,2649,812-762.48,813
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Minority Interest in Earnings
-3,373-5,269-6,512-3,997-4,607-6,987
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Net Income
10,79913,4144,7515,814-5,3701,826
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Net Income to Common
10,79913,4144,7515,814-5,3701,826
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Net Income Growth
12.30%182.32%-18.28%---60.43%
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Shares Outstanding (Basic)
161616161615
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Shares Outstanding (Diluted)
161616161617
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Shares Change (YoY)
-0.73%--2.73%-3.23%-2.13%
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EPS (Basic)
662.58817.01289.39354.14-335.97118.65
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EPS (Diluted)
662.58817.00289.00354.00-336.00117.64
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EPS Growth
13.26%182.70%-18.36%---59.19%
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Free Cash Flow
28,07311,22710,020764.71-8,06538,291
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Free Cash Flow Per Share
1722.48683.78610.2746.58-504.602318.51
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Dividend Per Share
80.00080.000---50.000
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Gross Margin
25.13%24.20%24.86%20.95%23.34%26.40%
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Operating Margin
7.84%10.01%10.39%6.41%4.54%11.86%
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Profit Margin
7.04%7.86%3.22%3.72%-4.04%1.17%
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Free Cash Flow Margin
18.31%6.58%6.79%0.49%-6.07%24.60%
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EBITDA
14,14719,18417,50412,2778,53721,684
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EBITDA Margin
9.22%11.24%11.86%7.85%6.43%13.93%
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D&A For EBITDA
2,1242,0892,1612,2412,5033,229
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EBIT
12,02317,09515,34210,0356,03418,455
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EBIT Margin
7.84%10.01%10.39%6.41%4.54%11.86%
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Effective Tax Rate
--20.64%14.39%127.78%40.73%
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Advertising Expenses
-70.3740.7635.71,493457.49
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Source: S&P Capital IQ. Standard template. Financial Sources.