AhnLab, Inc. (KOSDAQ: 053800)
South Korea
· Delayed Price · Currency is KRW 67,500
-1,500 (-2.17%)
Dec 20, 2024, 9:00 AM KST
AhnLab 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 | 246,604 | 239,201 | 227,975 | 207,272 | 178,187 | 166,992 | Upgrade
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| Revenue | 246,604 | 239,201 | 227,975 | 207,272 | 178,187 | 166,992 | Upgrade
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| Revenue Growth (YoY) | 2.48% | 4.92% | 9.99% | 16.32% | 6.70% | 4.49% | Upgrade
|
| Cost of Revenue | 2,108 | 2,108 | -1,652 | -1,836 | -1,234 | - | Upgrade
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| Gross Profit | 244,496 | 237,093 | 229,627 | 209,108 | 179,422 | 166,992 | Upgrade
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| Selling, General & Admin | 211,762 | 202,119 | 194,000 | 177,843 | 150,962 | 139,866 | Upgrade
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| Operating Expenses | 219,456 | 210,906 | 203,750 | 186,176 | 159,444 | 148,569 | Upgrade
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| Operating Income | 25,040 | 26,187 | 25,877 | 22,933 | 19,977 | 18,424 | Upgrade
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| Interest Expense | -35.35 | -35.35 | -40.04 | -20.89 | -32.71 | -10.91 | Upgrade
|
| Interest & Investment Income | 8,733 | 8,111 | 4,735 | 1,947 | 2,444 | 2,922 | Upgrade
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| Earnings From Equity Investments | 1,544 | 543.85 | 1,024 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 25.6 | -114.56 | -319.53 | 501.15 | -199.16 | 94.35 | Upgrade
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| Other Non Operating Income (Expenses) | -178.93 | 63.71 | 82.98 | -10.86 | -1,529 | 169.32 | Upgrade
|
| EBT Excluding Unusual Items | 35,129 | 34,756 | 31,360 | 25,349 | 20,661 | 21,598 | Upgrade
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| Impairment of Goodwill | - | - | - | -601.97 | -143.85 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 5,839 | 5,892 | -14,639 | 25,549 | 968.57 | 195.71 | Upgrade
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| Gain (Loss) on Sale of Assets | -276.62 | -0.95 | -5.97 | 7.25 | -5.87 | -18.66 | Upgrade
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| Asset Writedown | -944.62 | 904.25 | -173.44 | - | - | - | Upgrade
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| Pretax Income | 39,746 | 41,551 | 16,542 | 50,303 | 21,480 | 21,775 | Upgrade
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| Income Tax Expense | 7,536 | 6,848 | 2,367 | 8,266 | 3,001 | 2,633 | Upgrade
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| Earnings From Continuing Operations | 32,210 | 34,703 | 14,175 | 42,037 | 18,478 | 19,142 | Upgrade
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| Net Income to Company | 32,210 | 34,703 | 14,175 | 42,037 | 18,478 | 19,142 | Upgrade
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| Minority Interest in Earnings | 1,455 | 1,124 | -5.02 | 125.09 | 88.41 | - | Upgrade
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| Net Income | 33,665 | 35,827 | 14,170 | 42,162 | 18,567 | 19,142 | Upgrade
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| Net Income to Common | 33,665 | 35,827 | 14,170 | 42,162 | 18,567 | 19,142 | Upgrade
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| Net Income Growth | 20.45% | 152.84% | -66.39% | 127.09% | -3.01% | -16.21% | Upgrade
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| Shares Outstanding (Basic) | 10 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 9.68% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3536.02 | 4124.82 | 1631.37 | 4854.19 | 2137.60 | 2203.86 | Upgrade
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| EPS (Diluted) | 3536.02 | 4124.82 | 1631.00 | 4854.00 | 2137.60 | 2203.86 | Upgrade
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| EPS Growth | 9.83% | 152.90% | -66.40% | 127.08% | -3.01% | -16.20% | Upgrade
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| Free Cash Flow | 27,397 | 32,525 | 29,557 | 26,739 | 32,306 | 17,150 | Upgrade
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| Free Cash Flow Per Share | 2877.61 | 3744.58 | 3402.94 | 3078.46 | 3719.39 | 1974.44 | Upgrade
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| Dividend Per Share | 1300.000 | 1300.000 | 1100.000 | 1100.000 | 900.000 | 900.000 | Upgrade
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| Dividend Growth | 18.18% | 18.18% | 0% | 22.22% | 0% | 0% | Upgrade
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| Gross Margin | 99.15% | 99.12% | 100.72% | 100.89% | 100.69% | 100.00% | Upgrade
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| Operating Margin | 10.15% | 10.95% | 11.35% | 11.06% | 11.21% | 11.03% | Upgrade
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| Profit Margin | 13.65% | 14.98% | 6.22% | 20.34% | 10.42% | 11.46% | Upgrade
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| Free Cash Flow Margin | 11.11% | 13.60% | 12.97% | 12.90% | 18.13% | 10.27% | Upgrade
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| EBITDA | 33,523 | 34,739 | 34,521 | 31,270 | 28,459 | 27,126 | Upgrade
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| EBITDA Margin | 13.59% | 14.52% | 15.14% | 15.09% | 15.97% | 16.24% | Upgrade
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| D&A For EBITDA | 8,483 | 8,552 | 8,644 | 8,337 | 8,482 | 8,703 | Upgrade
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| EBIT | 25,040 | 26,187 | 25,877 | 22,933 | 19,977 | 18,424 | Upgrade
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| EBIT Margin | 10.15% | 10.95% | 11.35% | 11.06% | 11.21% | 11.03% | Upgrade
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| Effective Tax Rate | 18.96% | 16.48% | 14.31% | 16.43% | 13.97% | 12.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.