Woorison F&G Co., Ltd. (KOSDAQ:073560)
1,779.00
-1.00 (-0.06%)
At close: Apr 29, 2026
Woorison F&G Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 287,050 | 292,663 | 279,274 | 286,865 | 253,842 |
Other Revenue | - | - | - | -0 | - |
| 287,050 | 292,663 | 279,274 | 286,865 | 253,842 | |
Revenue Growth (YoY) | -1.92% | 4.79% | -2.65% | 13.01% | 7.06% |
Cost of Revenue | 231,109 | 243,174 | 252,476 | 237,290 | 196,312 |
Gross Profit | 55,941 | 49,489 | 26,798 | 49,575 | 57,530 |
Selling, General & Admin | 20,409 | 19,288 | 19,251 | 18,881 | 16,385 |
Research & Development | 9.91 | 19.13 | 37.84 | 31.71 | 19.3 |
Amortization of Goodwill & Intangibles | 207.27 | 194.22 | 155.11 | 209.27 | 4.86 |
Other Operating Expenses | 892.37 | 936.28 | 915.63 | 641.95 | 879.55 |
Operating Expenses | 23,250 | 21,966 | 22,229 | 21,119 | 19,593 |
Operating Income | 32,691 | 27,522 | 4,570 | 28,456 | 37,937 |
Interest Expense | -8,600 | -9,744 | -9,935 | -5,575 | -4,622 |
Interest & Investment Income | 4,385 | 4,465 | 4,476 | 4,184 | 3,267 |
Earnings From Equity Investments | -188.09 | -332.22 | - | - | - |
Currency Exchange Gain (Loss) | -44.47 | -176.64 | -33.37 | -43.97 | 121.62 |
Other Non Operating Income (Expenses) | -2,343 | -1,354 | -501.28 | 2,550 | 2,500 |
EBT Excluding Unusual Items | 25,901 | 20,381 | -1,424 | 29,571 | 39,204 |
Gain (Loss) on Sale of Investments | 1,419 | -281.8 | -1,244 | -81.55 | -259.87 |
Gain (Loss) on Sale of Assets | 1,737 | 1,591 | 4,286 | 2,375 | 224.89 |
Asset Writedown | -761.17 | -3,109 | - | - | - |
Pretax Income | 28,296 | 18,581 | 1,618 | 31,864 | 39,169 |
Income Tax Expense | 4,701 | 3,000 | -91.04 | 5,357 | 10,672 |
Earnings From Continuing Operations | 23,595 | 15,581 | 1,709 | 26,507 | 28,497 |
Minority Interest in Earnings | 249.94 | -517.14 | -159.96 | -1,509 | -838.02 |
Net Income | 23,845 | 15,064 | 1,549 | 24,998 | 27,659 |
Net Income to Common | 23,845 | 15,064 | 1,549 | 24,998 | 27,659 |
Net Income Growth | 58.29% | 872.50% | -93.80% | -9.62% | 26.72% |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 |
Shares Change (YoY) | 0.31% | -0.20% | - | - | - |
EPS (Basic) | 344.00 | 218.00 | 22.37 | 361.04 | 399.48 |
EPS (Diluted) | 344.00 | 218.00 | 22.00 | 361.00 | 399.00 |
EPS Growth | 57.80% | 890.91% | -93.91% | -9.52% | 26.67% |
Free Cash Flow | 23,972 | 4,260 | -10,772 | -30,630 | 25,946 |
Free Cash Flow Per Share | 345.84 | 61.65 | -155.58 | -442.39 | 374.74 |
Dividend Per Share | - | - | 25.000 | 50.000 | 50.000 |
Dividend Growth | - | - | -50.00% | - | 100.00% |
Gross Margin | 19.49% | 16.91% | 9.60% | 17.28% | 22.66% |
Operating Margin | 11.39% | 9.40% | 1.64% | 9.92% | 14.95% |
Profit Margin | 8.31% | 5.15% | 0.56% | 8.71% | 10.90% |
Free Cash Flow Margin | 8.35% | 1.46% | -3.86% | -10.68% | 10.22% |
EBITDA | 63,290 | 57,348 | 32,381 | 54,289 | 62,687 |
EBITDA Margin | 22.05% | 19.60% | 11.59% | 18.93% | 24.70% |
D&A For EBITDA | 30,599 | 29,826 | 27,811 | 25,833 | 24,750 |
EBIT | 32,691 | 27,522 | 4,570 | 28,456 | 37,937 |
EBIT Margin | 11.39% | 9.40% | 1.64% | 9.92% | 14.95% |
Effective Tax Rate | 16.61% | 16.14% | - | 16.81% | 27.25% |
Advertising Expenses | 984.45 | 856.23 | 978.6 | 826.66 | 586.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.