Woorison F&G Co., Ltd. (KOSDAQ: 073560)
South Korea
· Delayed Price · Currency is KRW 1,354.00
-5.00 (-0.37%)
Oct 11, 2024, 9:00 AM KST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 277,051 | 279,274 | 286,865 | 253,842 | 237,094 | 225,234 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 277,051 | 279,274 | 286,865 | 253,842 | 237,094 | 225,234 | Upgrade
|
| Revenue Growth (YoY) | -6.54% | -2.65% | 13.01% | 7.06% | 5.27% | -4.88% | Upgrade
|
| Cost of Revenue | 237,633 | 252,476 | 237,290 | 196,312 | 182,551 | 194,370 | Upgrade
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| Gross Profit | 39,418 | 26,798 | 49,575 | 57,530 | 54,543 | 30,863 | Upgrade
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| Selling, General & Admin | 19,111 | 19,251 | 18,881 | 16,385 | 17,713 | 17,547 | Upgrade
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| Research & Development | 42.13 | 37.84 | 31.71 | 19.3 | 6.66 | 8.79 | Upgrade
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| Other Operating Expenses | 951.69 | 915.63 | 641.95 | 879.55 | 558.82 | 587.44 | Upgrade
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| Operating Expenses | 21,982 | 22,229 | 21,119 | 19,593 | 22,337 | 20,709 | Upgrade
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| Operating Income | 17,436 | 4,570 | 28,456 | 37,937 | 32,206 | 10,154 | Upgrade
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| Interest Expense | -10,497 | -9,935 | -5,575 | -4,622 | -5,864 | -6,121 | Upgrade
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| Interest & Investment Income | 4,618 | 4,476 | 4,184 | 3,267 | 2,323 | 1,940 | Upgrade
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| Currency Exchange Gain (Loss) | -48.23 | -33.37 | -43.97 | 121.62 | 60.25 | 91.94 | Upgrade
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| Other Non Operating Income (Expenses) | -712.19 | -501.28 | 2,550 | 2,500 | 2,400 | 2,137 | Upgrade
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| EBT Excluding Unusual Items | 10,797 | -1,424 | 29,571 | 39,204 | 31,126 | 8,202 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,780 | -1,244 | -81.55 | -259.87 | 421.82 | -1,217 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,971 | 4,286 | 2,375 | 224.89 | -1,025 | -1,892 | Upgrade
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| Asset Writedown | - | - | - | - | -21.5 | - | Upgrade
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| Pretax Income | 10,988 | 1,618 | 31,864 | 39,169 | 30,501 | 5,092 | Upgrade
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| Income Tax Expense | 2,533 | -91.04 | 5,357 | 10,672 | 6,699 | 815.9 | Upgrade
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| Earnings From Continuing Operations | 8,455 | 1,709 | 26,507 | 28,497 | 23,803 | 4,276 | Upgrade
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| Minority Interest in Earnings | -772.63 | -159.96 | -1,509 | -838.02 | -1,976 | -70.11 | Upgrade
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| Net Income | 7,682 | 1,549 | 24,998 | 27,659 | 21,827 | 4,206 | Upgrade
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| Net Income to Common | 7,682 | 1,549 | 24,998 | 27,659 | 21,827 | 4,206 | Upgrade
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| Net Income Growth | -27.97% | -93.80% | -9.62% | 26.72% | 418.93% | -84.47% | Upgrade
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| Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Shares Change (YoY) | 0.19% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 110.85 | 22.37 | 361.04 | 399.48 | 315.24 | 60.75 | Upgrade
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| EPS (Diluted) | 110.48 | 22.00 | 361.00 | 399.00 | 315.00 | 60.75 | Upgrade
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| EPS Growth | -28.25% | -93.91% | -9.52% | 26.67% | 418.53% | -84.46% | Upgrade
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| Free Cash Flow | -10,257 | -10,772 | -30,630 | 25,946 | 8,700 | -13,180 | Upgrade
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| Free Cash Flow Per Share | -147.99 | -155.58 | -442.39 | 374.74 | 125.65 | -190.36 | Upgrade
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| Dividend Per Share | 25.000 | 25.000 | 50.000 | 50.000 | 25.000 | 25.000 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 0% | 100.00% | 0% | 0% | Upgrade
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| Gross Margin | 14.23% | 9.60% | 17.28% | 22.66% | 23.00% | 13.70% | Upgrade
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| Operating Margin | 6.29% | 1.64% | 9.92% | 14.95% | 13.58% | 4.51% | Upgrade
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| Profit Margin | 2.77% | 0.55% | 8.71% | 10.90% | 9.21% | 1.87% | Upgrade
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| Free Cash Flow Margin | -3.70% | -3.86% | -10.68% | 10.22% | 3.67% | -5.85% | Upgrade
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| EBITDA | 46,103 | 32,381 | 54,289 | 62,687 | 57,013 | 30,930 | Upgrade
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| EBITDA Margin | 16.64% | 11.59% | 18.92% | 24.70% | 24.05% | 13.73% | Upgrade
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| D&A For EBITDA | 28,667 | 27,811 | 25,833 | 24,750 | 24,807 | 20,776 | Upgrade
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| EBIT | 17,436 | 4,570 | 28,456 | 37,937 | 32,206 | 10,154 | Upgrade
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| EBIT Margin | 6.29% | 1.64% | 9.92% | 14.95% | 13.58% | 4.51% | Upgrade
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| Effective Tax Rate | 23.05% | - | 16.81% | 27.25% | 21.96% | 16.02% | Upgrade
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| Advertising Expenses | - | 978.6 | 826.66 | 586.17 | 1,235 | 541 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.