BG T&A Co. (KOSDAQ:046310)
South Korea
· Delayed Price · Currency is KRW 2,920.00
-5.00 (-0.17%)
At close: Jun 18, 2025, 3:30 PM KST
BG T&A Co. 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 | 155,479 | 152,493 | 170,734 | 147,603 | 156,463 | 132,777 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 155,479 | 152,493 | 170,734 | 147,603 | 156,463 | 132,777 | Upgrade
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| Revenue Growth (YoY) | -6.59% | -10.68% | 15.67% | -5.66% | 17.84% | -14.68% | Upgrade
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| Cost of Revenue | 114,168 | 112,163 | 129,417 | 110,910 | 123,684 | 101,787 | Upgrade
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| Gross Profit | 41,311 | 40,329 | 41,317 | 36,693 | 32,779 | 30,991 | Upgrade
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| Selling, General & Admin | 19,027 | 18,172 | 15,693 | 13,252 | 14,403 | 16,077 | Upgrade
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| Research & Development | 7,898 | 7,625 | 6,770 | 6,204 | 6,473 | 6,557 | Upgrade
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| Other Operating Expenses | 376.83 | 366.36 | 300.2 | 299.51 | 274.36 | 259.88 | Upgrade
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| Operating Expenses | 28,730 | 27,596 | 24,222 | 21,350 | 22,744 | 24,957 | Upgrade
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| Operating Income | 12,581 | 12,733 | 17,095 | 15,342 | 10,035 | 6,034 | Upgrade
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| Interest Expense | -925.41 | -1,096 | -1,403 | -990.58 | -763.33 | -766.44 | Upgrade
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| Interest & Investment Income | 2,365 | 2,532 | 2,235 | 977.79 | 635.99 | 552.37 | Upgrade
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| Earnings From Equity Investments | -68.23 | -68.23 | 5.35 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2,216 | 3,341 | 296.57 | 285.69 | 1,114 | -1,436 | Upgrade
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| Other Non Operating Income (Expenses) | -614.88 | -1,021 | 206.89 | -1,384 | 440.78 | 332.26 | Upgrade
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| EBT Excluding Unusual Items | 15,553 | 16,422 | 18,435 | 14,232 | 11,463 | 4,716 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.22 | -0.56 | 17.48 | -24.22 | -5.17 | 22.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 141.84 | 141.84 | 18.73 | -15.01 | 3.59 | -1.92 | Upgrade
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| Asset Writedown | - | - | - | - | - | -1,991 | Upgrade
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| Pretax Income | 15,710 | 16,563 | 18,471 | 14,192 | 11,461 | 2,744 | Upgrade
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| Income Tax Expense | -1,439 | -1,103 | -212.06 | 2,929 | 1,649 | 3,507 | Upgrade
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| Earnings From Continuing Operations | 17,149 | 17,667 | 18,683 | 11,264 | 9,812 | -762.4 | Upgrade
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| Minority Interest in Earnings | -3,746 | -4,414 | -5,269 | -6,512 | -3,997 | -4,607 | Upgrade
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| Net Income | 13,404 | 13,253 | 13,414 | 4,751 | 5,814 | -5,370 | Upgrade
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| Net Income to Common | 13,404 | 13,253 | 13,414 | 4,751 | 5,814 | -5,370 | Upgrade
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| Net Income Growth | 30.30% | -1.20% | 182.32% | -18.28% | - | - | 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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| Shares Change (YoY) | -1.76% | -1.25% | - | - | 2.73% | -3.23% | Upgrade
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| EPS (Basic) | 831.00 | 817.38 | 817.01 | 289.39 | 354.14 | -335.97 | Upgrade
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| EPS (Diluted) | 830.51 | 817.00 | 817.00 | 289.00 | 354.00 | -336.00 | Upgrade
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| EPS Growth | 32.55% | - | 182.70% | -18.36% | - | - | Upgrade
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| Free Cash Flow | 20,120 | 22,763 | 11,227 | 10,020 | 764.71 | -8,065 | Upgrade
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| Free Cash Flow Per Share | 1247.36 | 1403.92 | 683.78 | 610.27 | 46.58 | -504.60 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 80.000 | - | - | - | Upgrade
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| Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade
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| Gross Margin | 26.57% | 26.45% | 24.20% | 24.86% | 20.95% | 23.34% | Upgrade
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| Operating Margin | 8.09% | 8.35% | 10.01% | 10.39% | 6.41% | 4.54% | Upgrade
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| Profit Margin | 8.62% | 8.69% | 7.86% | 3.22% | 3.72% | -4.04% | Upgrade
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| Free Cash Flow Margin | 12.94% | 14.93% | 6.58% | 6.79% | 0.49% | -6.07% | Upgrade
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| EBITDA | 14,759 | 14,883 | 19,184 | 17,504 | 12,277 | 8,537 | Upgrade
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| EBITDA Margin | 9.49% | 9.76% | 11.24% | 11.86% | 7.85% | 6.43% | Upgrade
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| D&A For EBITDA | 2,178 | 2,149 | 2,089 | 2,161 | 2,241 | 2,503 | Upgrade
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| EBIT | 12,581 | 12,733 | 17,095 | 15,342 | 10,035 | 6,034 | Upgrade
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| EBIT Margin | 8.09% | 8.35% | 10.01% | 10.39% | 6.41% | 4.54% | Upgrade
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| Effective Tax Rate | - | - | - | 20.64% | 14.39% | 127.78% | Upgrade
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| Advertising Expenses | - | 484.11 | 70.37 | 40.76 | 35.7 | 1,493 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.