Woorison F&G Co., Ltd. (KOSDAQ:073560)
South Korea · Delayed Price · Currency is KRW 1,760.00
+12.00 (0.69%)
At close: Feb 20, 2026
Woorison F&G 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 | 292,676 | 292,663 | 279,274 | 286,865 | 253,842 | 237,094 |
Other Revenue | - | - | - | -0 | - | - |
| 292,676 | 292,663 | 279,274 | 286,865 | 253,842 | 237,094 | |
Revenue Growth (YoY) | 2.70% | 4.79% | -2.65% | 13.01% | 7.06% | 5.27% |
Cost of Revenue | 234,817 | 243,174 | 252,476 | 237,290 | 196,312 | 182,551 |
Gross Profit | 57,859 | 49,489 | 26,798 | 49,575 | 57,530 | 54,543 |
Selling, General & Admin | 19,795 | 19,288 | 19,251 | 18,881 | 16,385 | 17,713 |
Research & Development | 8.55 | 19.13 | 37.84 | 31.71 | 19.3 | 6.66 |
Amortization of Goodwill & Intangibles | 204.61 | 194.22 | 155.11 | 209.27 | 4.86 | 0.64 |
Other Operating Expenses | 927.73 | 936.28 | 915.63 | 641.95 | 879.55 | 558.82 |
Operating Expenses | 22,745 | 21,966 | 22,229 | 21,119 | 19,593 | 22,337 |
Operating Income | 35,114 | 27,522 | 4,570 | 28,456 | 37,937 | 32,206 |
Interest Expense | -8,702 | -9,744 | -9,935 | -5,575 | -4,622 | -5,864 |
Interest & Investment Income | 4,474 | 4,465 | 4,476 | 4,184 | 3,267 | 2,323 |
Currency Exchange Gain (Loss) | -166.55 | -176.64 | -33.37 | -43.97 | 121.62 | 60.25 |
Other Non Operating Income (Expenses) | -2,611 | -1,354 | -501.28 | 2,550 | 2,500 | 2,400 |
EBT Excluding Unusual Items | 28,109 | 20,713 | -1,424 | 29,571 | 39,204 | 31,126 |
Gain (Loss) on Sale of Investments | 5.62 | -614.03 | -1,244 | -81.55 | -259.87 | 421.82 |
Gain (Loss) on Sale of Assets | 1,104 | 1,591 | 4,286 | 2,375 | 224.89 | -1,025 |
Asset Writedown | -3,109 | -3,109 | - | - | - | -21.5 |
Pretax Income | 26,110 | 18,581 | 1,618 | 31,864 | 39,169 | 30,501 |
Income Tax Expense | 4,154 | 3,000 | -91.04 | 5,357 | 10,672 | 6,699 |
Earnings From Continuing Operations | 21,956 | 15,581 | 1,709 | 26,507 | 28,497 | 23,803 |
Minority Interest in Earnings | 442.31 | -517.14 | -159.96 | -1,509 | -838.02 | -1,976 |
Net Income | 22,398 | 15,064 | 1,549 | 24,998 | 27,659 | 21,827 |
Net Income to Common | 22,398 | 15,064 | 1,549 | 24,998 | 27,659 | 21,827 |
Net Income Growth | 80.32% | 872.50% | -93.80% | -9.62% | 26.72% | 418.93% |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 69 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 69 |
Shares Change (YoY) | 0.13% | - | - | - | - | - |
EPS (Basic) | 323.29 | 217.57 | 22.37 | 361.04 | 399.48 | 315.24 |
EPS (Diluted) | 323.29 | 217.57 | 22.00 | 361.00 | 399.00 | 315.00 |
EPS Growth | 80.73% | 888.96% | -93.91% | -9.52% | 26.67% | 418.53% |
Free Cash Flow | 29,962 | 4,260 | -10,772 | -30,630 | 25,946 | 8,700 |
Free Cash Flow Per Share | 432.46 | 61.53 | -155.58 | -442.39 | 374.74 | 125.65 |
Dividend Per Share | 70.000 | 70.000 | 25.000 | 50.000 | 50.000 | 25.000 |
Dividend Growth | 180.00% | 180.00% | -50.00% | - | 100.00% | - |
Gross Margin | 19.77% | 16.91% | 9.60% | 17.28% | 22.66% | 23.00% |
Operating Margin | 12.00% | 9.40% | 1.64% | 9.92% | 14.95% | 13.58% |
Profit Margin | 7.65% | 5.15% | 0.56% | 8.71% | 10.90% | 9.21% |
Free Cash Flow Margin | 10.24% | 1.46% | -3.86% | -10.68% | 10.22% | 3.67% |
EBITDA | 65,763 | 57,348 | 32,381 | 54,289 | 62,687 | 57,013 |
EBITDA Margin | 22.47% | 19.60% | 11.59% | 18.93% | 24.70% | 24.05% |
D&A For EBITDA | 30,649 | 29,826 | 27,811 | 25,833 | 24,750 | 24,807 |
EBIT | 35,114 | 27,522 | 4,570 | 28,456 | 37,937 | 32,206 |
EBIT Margin | 12.00% | 9.40% | 1.64% | 9.92% | 14.95% | 13.58% |
Effective Tax Rate | 15.91% | 16.14% | - | 16.81% | 27.25% | 21.96% |
Advertising Expenses | - | 856.23 | 978.6 | 826.66 | 586.17 | 1,235 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.