Woory Industrial Holdings Co.,Ltd. (KOSDAQ: 072470)
South Korea
· Delayed Price · Currency is KRW 2,425.00
-5.00 (-0.21%)
Dec 19, 2024, 9:00 AM KST
Woory Industrial Holdings Co.,Ltd. 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 | 627,459 | 575,274 | 495,522 | 384,336 | 354,694 | 378,245 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 627,459 | 575,274 | 495,522 | 384,336 | 354,694 | 378,245 | Upgrade
|
| Revenue Growth (YoY) | 12.34% | 16.09% | 28.93% | 8.36% | -6.23% | -2.27% | Upgrade
|
| Cost of Revenue | 536,857 | 487,664 | 452,746 | 338,158 | 302,903 | 329,895 | Upgrade
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| Gross Profit | 90,602 | 87,609 | 42,776 | 46,178 | 51,791 | 48,350 | Upgrade
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| Selling, General & Admin | 45,508 | 43,952 | 41,755 | 33,446 | 25,116 | 26,631 | Upgrade
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| Research & Development | 19,829 | 14,893 | 11,993 | 7,932 | 8,313 | 8,627 | Upgrade
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| Other Operating Expenses | 417.87 | 355.09 | 281.23 | 258.03 | 270.51 | 377.89 | Upgrade
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| Operating Expenses | 73,819 | 66,095 | 62,652 | 48,846 | 39,879 | 41,057 | Upgrade
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| Operating Income | 16,783 | 21,514 | -19,875 | -2,668 | 11,911 | 7,293 | Upgrade
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| Interest Expense | -8,650 | -6,748 | -3,255 | -2,445 | -2,489 | -2,395 | Upgrade
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| Interest & Investment Income | 949.41 | 324.73 | 543.13 | 386.09 | 645.43 | 512.93 | Upgrade
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| Earnings From Equity Investments | 454.28 | 1,085 | -368.48 | 11.36 | 313.98 | 124.38 | Upgrade
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| Currency Exchange Gain (Loss) | -1,545 | 2,163 | 2,197 | 4,337 | -3,561 | 1,351 | Upgrade
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| Other Non Operating Income (Expenses) | 1,694 | 1,194 | -222.71 | 198.53 | -1,079 | -1,111 | Upgrade
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| EBT Excluding Unusual Items | 9,685 | 19,533 | -20,981 | -180.39 | 5,741 | 5,776 | Upgrade
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| Impairment of Goodwill | - | - | - | -278.23 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -906.92 | -997.28 | -122.67 | -456.85 | -0.32 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 154.99 | 491.09 | 377.93 | 833.43 | -4.73 | 1,100 | Upgrade
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| Asset Writedown | -434.46 | -16.42 | -302.23 | -526.58 | -113.42 | -669.14 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 19.94 | Upgrade
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| Pretax Income | 8,499 | 19,010 | -21,028 | -608.62 | 5,622 | 6,668 | Upgrade
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| Income Tax Expense | 2,622 | 3,835 | -2,722 | -283.2 | 3,043 | 3,382 | Upgrade
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| Earnings From Continuing Operations | 5,876 | 15,175 | -18,306 | -325.42 | 2,579 | 3,286 | Upgrade
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| Net Income to Company | 5,876 | 15,175 | -18,306 | -325.42 | 2,579 | 3,286 | Upgrade
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| Minority Interest in Earnings | -2,996 | -7,440 | 11,893 | 1,312 | -580.84 | -3,106 | Upgrade
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| Net Income | 2,881 | 7,735 | -6,414 | 986.81 | 1,998 | 180.51 | Upgrade
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| Net Income to Common | 2,881 | 7,735 | -6,414 | 986.81 | 1,998 | 180.51 | Upgrade
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| Net Income Growth | 39.05% | - | - | -50.61% | 1006.98% | -90.67% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | -0.39% | Upgrade
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| EPS (Basic) | 152.55 | 409.61 | -339.64 | 52.26 | 105.82 | 9.56 | Upgrade
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| EPS (Diluted) | 152.55 | 409.61 | -340.00 | 52.00 | 105.82 | 9.56 | Upgrade
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| EPS Growth | 39.95% | - | - | -50.86% | 1006.98% | -90.63% | Upgrade
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| Free Cash Flow | 11,629 | -28,485 | -13,984 | 1,356 | 10,731 | 5,000 | Upgrade
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| Free Cash Flow Per Share | 615.81 | -1508.44 | -740.52 | 71.82 | 568.26 | 264.78 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 45.000 | 35.000 | 30.000 | 25.000 | Upgrade
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| Dividend Growth | 11.11% | 11.11% | 28.57% | 16.67% | 20.00% | - | Upgrade
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| Gross Margin | 14.44% | 15.23% | 8.63% | 12.01% | 14.60% | 12.78% | Upgrade
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| Operating Margin | 2.67% | 3.74% | -4.01% | -0.69% | 3.36% | 1.93% | Upgrade
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| Profit Margin | 0.46% | 1.34% | -1.29% | 0.26% | 0.56% | 0.05% | Upgrade
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| Free Cash Flow Margin | 1.85% | -4.95% | -2.82% | 0.35% | 3.03% | 1.32% | Upgrade
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| EBITDA | 41,028 | 43,240 | 2,081 | 18,402 | 31,823 | 26,359 | Upgrade
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| EBITDA Margin | 6.54% | 7.52% | 0.42% | 4.79% | 8.97% | 6.97% | Upgrade
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| D&A For EBITDA | 24,245 | 21,726 | 21,957 | 21,070 | 19,912 | 19,066 | Upgrade
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| EBIT | 16,783 | 21,514 | -19,875 | -2,668 | 11,911 | 7,293 | Upgrade
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| EBIT Margin | 2.67% | 3.74% | -4.01% | -0.69% | 3.36% | 1.93% | Upgrade
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| Effective Tax Rate | 30.86% | 20.17% | - | - | 54.13% | 50.72% | Upgrade
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| Advertising Expenses | - | 14.99 | 8.79 | - | 25 | 52.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.