Yw Company Limited (KOSDAQ: 051390)
South Korea
· Delayed Price · Currency is KRW 3,710.00
-170.00 (-4.38%)
Dec 20, 2024, 9:00 AM KST
Yw Company 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 | 11,797 | 29,608 | 15,429 | 9,898 | 10,766 | 13,551 | Upgrade
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| Other Revenue | 6,595 | 7,378 | 4,855 | 5,149 | 5,886 | 5,669 | Upgrade
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| Revenue | 18,393 | 36,986 | 20,284 | 15,048 | 16,652 | 19,220 | Upgrade
|
| Revenue Growth (YoY) | -54.22% | 82.34% | 34.80% | -9.64% | -13.36% | -34.57% | Upgrade
|
| Cost of Revenue | 8,468 | 24,776 | 13,254 | 8,064 | 8,941 | 11,772 | Upgrade
|
| Gross Profit | 9,925 | 12,210 | 7,030 | 6,984 | 7,711 | 7,448 | Upgrade
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| Selling, General & Admin | 3,540 | 4,260 | 3,269 | 3,224 | 2,794 | 3,638 | Upgrade
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| Other Operating Expenses | 40.48 | 45.37 | 104.56 | 68.66 | 58.02 | 62.59 | Upgrade
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| Operating Expenses | 4,001 | 5,735 | 3,974 | 3,851 | 4,085 | 4,695 | Upgrade
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| Operating Income | 5,924 | 6,475 | 3,056 | 3,133 | 3,627 | 2,753 | Upgrade
|
| Interest Expense | -1,150 | -1,202 | -923.39 | -1,232 | -1,869 | -1,752 | Upgrade
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| Interest & Investment Income | 453.67 | 148.99 | 1,034 | 1,015 | 1,526 | 1,203 | Upgrade
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| Currency Exchange Gain (Loss) | 27.48 | -7.79 | -43.4 | - | -12.16 | 9.48 | Upgrade
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| Other Non Operating Income (Expenses) | 500.14 | 426.67 | 493.33 | 352.43 | 583.99 | 265.71 | Upgrade
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| EBT Excluding Unusual Items | 5,755 | 5,841 | 3,617 | 3,270 | 3,856 | 2,479 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 874.64 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.53 | 5.8 | 271.18 | 53.96 | 113.82 | 11.75 | Upgrade
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| Asset Writedown | - | - | - | 40.4 | 181.13 | - | Upgrade
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| Pretax Income | 5,759 | 6,721 | 3,888 | 3,364 | 4,151 | 2,491 | Upgrade
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| Income Tax Expense | 1,201 | 1,382 | 859.77 | 711.32 | 881.53 | 511.73 | Upgrade
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| Earnings From Continuing Operations | 4,558 | 5,339 | 3,028 | 2,653 | 3,269 | 1,979 | Upgrade
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| Net Income | 4,558 | 5,339 | 3,028 | 2,653 | 3,269 | 1,979 | Upgrade
|
| Net Income to Common | 4,558 | 5,339 | 3,028 | 2,653 | 3,269 | 1,979 | Upgrade
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| Net Income Growth | -16.08% | 76.31% | 14.16% | -18.87% | 65.20% | -8.35% | Upgrade
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| Shares Outstanding (Basic) | 8 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -3.49% | -0.28% | - | -1.60% | -3.61% | -1.04% | Upgrade
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| EPS (Basic) | 548.44 | 621.69 | 351.62 | 308.00 | 373.58 | 217.97 | Upgrade
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| EPS (Diluted) | 548.26 | 621.69 | 351.62 | 308.00 | 373.58 | 217.97 | Upgrade
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| EPS Growth | -13.07% | 76.81% | 14.16% | -17.55% | 71.39% | -7.25% | Upgrade
|
| Free Cash Flow | 7,831 | -4,052 | -7,839 | 4,217 | -1,810 | 9,674 | Upgrade
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| Free Cash Flow Per Share | 942.20 | -471.86 | -910.20 | 489.65 | -206.84 | 1065.48 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 150.000 | 100.000 | 100.000 | 50.000 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 50.00% | 0% | 100.00% | -50.00% | Upgrade
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| Gross Margin | 53.96% | 33.01% | 34.66% | 46.41% | 46.31% | 38.75% | Upgrade
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| Operating Margin | 32.21% | 17.51% | 15.07% | 20.82% | 21.78% | 14.33% | Upgrade
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| Profit Margin | 24.78% | 14.44% | 14.93% | 17.63% | 19.63% | 10.30% | Upgrade
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| Free Cash Flow Margin | 42.57% | -10.96% | -38.65% | 28.02% | -10.87% | 50.33% | Upgrade
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| EBITDA | 6,415 | 6,966 | 3,535 | 3,607 | 4,097 | 3,231 | Upgrade
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| EBITDA Margin | 34.88% | 18.83% | 17.43% | 23.97% | 24.61% | 16.81% | Upgrade
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| D&A For EBITDA | 491.58 | 491.16 | 479.04 | 473.78 | 470.59 | 477.57 | Upgrade
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| EBIT | 5,924 | 6,475 | 3,056 | 3,133 | 3,627 | 2,753 | Upgrade
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| EBIT Margin | 32.21% | 17.51% | 15.07% | 20.82% | 21.78% | 14.33% | Upgrade
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| Effective Tax Rate | 20.85% | 20.56% | 22.11% | 21.15% | 21.24% | 20.54% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.