Woory Industrial Holdings Co.,Ltd. (KOSDAQ:072470)
South Korea · Delayed Price · Currency is KRW 3,525.00
-45.00 (-1.26%)
At close: Feb 13, 2026
Woory Industrial Holdings 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 704,498 | 645,259 | 575,274 | 495,522 | 384,336 | 354,694 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 704,498 | 645,259 | 575,274 | 495,522 | 384,336 | 354,694 | |
Revenue Growth (YoY) | 12.28% | 12.17% | 16.09% | 28.93% | 8.36% | -6.23% |
Cost of Revenue | 599,620 | 554,493 | 487,664 | 452,746 | 338,158 | 302,903 |
Gross Profit | 104,878 | 90,766 | 87,609 | 42,776 | 46,178 | 51,791 |
Selling, General & Admin | 46,596 | 43,108 | 43,952 | 41,755 | 33,446 | 25,116 |
Research & Development | 18,569 | 20,967 | 14,893 | 11,993 | 7,932 | 8,313 |
Amortization of Goodwill & Intangibles | 3,103 | 5,365 | 5,231 | 5,401 | 5,368 | 5,356 |
Other Operating Expenses | 555.38 | 401.85 | 355.09 | 281.23 | 258.03 | 270.51 |
Operating Expenses | 71,914 | 75,709 | 66,095 | 62,652 | 48,846 | 39,879 |
Operating Income | 32,964 | 15,058 | 21,514 | -19,875 | -2,668 | 11,911 |
Interest Expense | -7,639 | -8,585 | -6,748 | -3,255 | -2,445 | -2,489 |
Interest & Investment Income | 1,205 | 955.35 | 324.73 | 543.13 | 386.09 | 645.43 |
Earnings From Equity Investments | 823.76 | 1,308 | 1,085 | -368.48 | 11.36 | 313.98 |
Currency Exchange Gain (Loss) | 8,044 | 7,056 | 2,163 | 2,197 | 4,337 | -3,561 |
Other Non Operating Income (Expenses) | -9,637 | -5,997 | 1,194 | -222.71 | 198.53 | -1,079 |
EBT Excluding Unusual Items | 25,761 | 9,796 | 19,533 | -20,981 | -180.39 | 5,741 |
Impairment of Goodwill | - | - | - | - | -278.23 | - |
Gain (Loss) on Sale of Investments | -0 | 83.45 | -997.28 | -122.67 | -456.85 | -0.32 |
Gain (Loss) on Sale of Assets | 985.18 | 1,043 | 491.09 | 377.93 | 833.43 | -4.73 |
Asset Writedown | -3,226 | -2,138 | -16.42 | -302.23 | -526.58 | -113.42 |
Pretax Income | 23,520 | 8,784 | 19,010 | -21,028 | -608.62 | 5,622 |
Income Tax Expense | 10,373 | 7,456 | 3,835 | -2,722 | -283.2 | 3,043 |
Earnings From Continuing Operations | 13,147 | 1,328 | 15,175 | -18,306 | -325.42 | 2,579 |
Net Income to Company | 13,147 | 1,328 | 15,175 | -18,306 | -325.42 | 2,579 |
Minority Interest in Earnings | -5,292 | -890.56 | -7,440 | 11,893 | 1,312 | -580.84 |
Net Income | 7,855 | 437.77 | 7,735 | -6,414 | 986.81 | 1,998 |
Net Income to Common | 7,855 | 437.77 | 7,735 | -6,414 | 986.81 | 1,998 |
Net Income Growth | 172.70% | -94.34% | - | - | -50.62% | 1006.98% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | -0.14% | - | - | - | - | - |
EPS (Basic) | 416.28 | 23.18 | 409.61 | -339.64 | 52.26 | 105.82 |
EPS (Diluted) | 416.10 | 23.00 | 409.61 | -340.00 | 52.00 | 105.82 |
EPS Growth | 172.96% | -94.38% | - | - | -50.86% | 1006.98% |
Free Cash Flow | 34,426 | 26,255 | -28,485 | -13,984 | 1,356 | 10,731 |
Free Cash Flow Per Share | 1824.37 | 1390.36 | -1508.44 | -740.52 | 71.82 | 568.26 |
Dividend Per Share | 55.000 | 55.000 | 50.000 | 45.000 | 35.000 | 30.000 |
Dividend Growth | 10.00% | 10.00% | 11.11% | 28.57% | 16.67% | 20.00% |
Gross Margin | 14.89% | 14.07% | 15.23% | 8.63% | 12.02% | 14.60% |
Operating Margin | 4.68% | 2.33% | 3.74% | -4.01% | -0.69% | 3.36% |
Profit Margin | 1.11% | 0.07% | 1.34% | -1.29% | 0.26% | 0.56% |
Free Cash Flow Margin | 4.89% | 4.07% | -4.95% | -2.82% | 0.35% | 3.02% |
EBITDA | 54,990 | 39,414 | 43,240 | 2,081 | 18,402 | 31,823 |
EBITDA Margin | 7.81% | 6.11% | 7.52% | 0.42% | 4.79% | 8.97% |
D&A For EBITDA | 22,026 | 24,356 | 21,726 | 21,957 | 21,070 | 19,912 |
EBIT | 32,964 | 15,058 | 21,514 | -19,875 | -2,668 | 11,911 |
EBIT Margin | 4.68% | 2.33% | 3.74% | -4.01% | -0.69% | 3.36% |
Effective Tax Rate | 44.10% | 84.88% | 20.17% | - | - | 54.13% |
Advertising Expenses | - | - | 14.99 | 8.79 | - | 25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.