Woory Industrial Holdings Co.,Ltd. (KOSDAQ:072470)
South Korea · Delayed Price · Currency is KRW 2,870.00
-65.00 (-2.21%)
At close: Jun 17, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 702,561 | 705,003 | 645,259 | 575,274 | 495,522 | 384,336 |
Other Revenue | - | - | -0 | -0 | - | - |
| 702,561 | 705,003 | 645,259 | 575,274 | 495,522 | 384,336 | |
Revenue Growth (YoY) | 6.00% | 9.26% | 12.17% | 16.09% | 28.93% | 8.36% |
Cost of Revenue | 590,928 | 596,615 | 554,493 | 487,664 | 452,746 | 338,158 |
Gross Profit | 111,632 | 108,388 | 90,766 | 87,609 | 42,776 | 46,178 |
Selling, General & Admin | 52,240 | 50,847 | 43,108 | 43,952 | 41,755 | 33,446 |
Research & Development | 18,427 | 19,121 | 20,967 | 14,893 | 11,993 | 7,932 |
Amortization of Goodwill & Intangibles | 2,767 | 3,300 | 5,365 | 5,231 | 5,401 | 5,368 |
Other Operating Expenses | 632.58 | 629.14 | 401.85 | 355.09 | 281.23 | 258.03 |
Operating Expenses | 74,563 | 74,343 | 75,709 | 66,095 | 62,652 | 48,846 |
Operating Income | 37,069 | 34,045 | 15,058 | 21,514 | -19,875 | -2,668 |
Interest Expense | -7,650 | -7,766 | -8,585 | -6,748 | -3,255 | -2,445 |
Interest & Investment Income | 1,908 | 1,707 | 955.35 | 324.73 | 543.13 | 386.09 |
Earnings From Equity Investments | 1,801 | 1,714 | 1,308 | 1,085 | -368.48 | 11.36 |
Currency Exchange Gain (Loss) | 5,089 | 3,298 | 7,056 | 2,163 | 2,197 | 4,337 |
Other Non Operating Income (Expenses) | -7,327 | -6,799 | -5,997 | 1,194 | -222.71 | 198.53 |
EBT Excluding Unusual Items | 30,889 | 26,197 | 9,796 | 19,533 | -20,981 | -180.39 |
Impairment of Goodwill | - | - | - | - | - | -278.23 |
Gain (Loss) on Sale of Investments | -0 | -0 | 83.45 | -997.28 | -122.67 | -456.85 |
Gain (Loss) on Sale of Assets | 154.2 | 141.05 | 1,043 | 491.09 | 377.93 | 833.43 |
Asset Writedown | -1,902 | -1,902 | -2,138 | -16.42 | -302.23 | -526.58 |
Pretax Income | 29,142 | 24,437 | 8,784 | 19,010 | -21,028 | -608.62 |
Income Tax Expense | 5,163 | 5,466 | 7,456 | 3,835 | -2,722 | -283.2 |
Earnings From Continuing Operations | 23,979 | 18,970 | 1,328 | 15,175 | -18,306 | -325.42 |
Net Income to Company | 23,979 | 18,970 | 1,328 | 15,175 | -18,306 | -325.42 |
Minority Interest in Earnings | -9,345 | -7,979 | -890.56 | -7,440 | 11,893 | 1,312 |
Net Income | 14,633 | 10,992 | 437.77 | 7,735 | -6,414 | 986.81 |
Net Income to Common | 14,633 | 10,992 | 437.77 | 7,735 | -6,414 | 986.81 |
Net Income Growth | - | 2410.84% | -94.34% | - | - | -50.62% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | -0.63% | -0.79% | 0.79% | - | - | - |
EPS (Basic) | 774.28 | 582.08 | 23.00 | 409.61 | -339.64 | 52.26 |
EPS (Diluted) | 774.28 | 582.08 | 23.00 | 409.61 | -340.00 | 52.00 |
EPS Growth | - | 2430.76% | -94.38% | - | - | -50.86% |
Free Cash Flow | 28,718 | 28,945 | 26,255 | -28,485 | -13,984 | 1,356 |
Free Cash Flow Per Share | 1519.53 | 1532.80 | 1379.41 | -1508.44 | -740.52 | 71.82 |
Dividend Per Share | - | - | - | 50.000 | 45.000 | 35.000 |
Dividend Growth | - | - | - | 11.11% | 28.57% | 16.67% |
Gross Margin | 15.89% | 15.37% | 14.07% | 15.23% | 8.63% | 12.02% |
Operating Margin | 5.28% | 4.83% | 2.33% | 3.74% | -4.01% | -0.69% |
Profit Margin | 2.08% | 1.56% | 0.07% | 1.34% | -1.29% | 0.26% |
Free Cash Flow Margin | 4.09% | 4.11% | 4.07% | -4.95% | -2.82% | 0.35% |
EBITDA | 58,453 | 56,246 | 39,414 | 43,240 | 2,081 | 18,402 |
EBITDA Margin | 8.32% | 7.98% | 6.11% | 7.52% | 0.42% | 4.79% |
D&A For EBITDA | 21,385 | 22,201 | 24,356 | 21,726 | 21,957 | 21,070 |
EBIT | 37,069 | 34,045 | 15,058 | 21,514 | -19,875 | -2,668 |
EBIT Margin | 5.28% | 4.83% | 2.33% | 3.74% | -4.01% | -0.69% |
Effective Tax Rate | 17.72% | 22.37% | 84.88% | 20.17% | - | - |
Advertising Expenses | - | - | - | 14.99 | 8.79 | - |