Partron Co., Ltd. (KOSDAQ: 091700)
South Korea
· Delayed Price · Currency is KRW 7,060.00
+20.00 (0.28%)
Oct 11, 2024, 9:00 AM KST
Partron 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 | 1,355,434 | 1,172,405 | 1,221,911 | 1,312,658 | 1,179,279 | 1,254,597 | Upgrade
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| Other Revenue | - | - | -0 | - | - | 0 | Upgrade
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| Revenue | 1,355,434 | 1,172,405 | 1,221,911 | 1,312,658 | 1,179,279 | 1,254,597 | Upgrade
|
| Revenue Growth (YoY) | 19.36% | -4.05% | -6.91% | 11.31% | -6.00% | 57.52% | Upgrade
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| Cost of Revenue | 1,212,971 | 1,043,026 | 1,076,335 | 1,149,470 | 1,058,527 | 1,066,585 | Upgrade
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| Gross Profit | 142,463 | 129,379 | 145,575 | 163,188 | 120,752 | 188,012 | Upgrade
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| Selling, General & Admin | 69,280 | 64,891 | 68,717 | 63,599 | 57,310 | 57,039 | Upgrade
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| Research & Development | 17,896 | 15,472 | 14,507 | 17,187 | 15,400 | 20,596 | Upgrade
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| Other Operating Expenses | 2,141 | 1,924 | 957.21 | - | - | - | Upgrade
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| Operating Expenses | 94,020 | 87,507 | 88,318 | 84,991 | 80,024 | 83,086 | Upgrade
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| Operating Income | 48,443 | 41,872 | 57,257 | 78,197 | 40,727 | 104,926 | Upgrade
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| Interest Expense | -1,011 | -1,268 | -1,494 | -1,586 | -1,757 | -1,433 | Upgrade
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| Interest & Investment Income | 2,735 | 2,640 | 2,251 | 281.39 | 631.36 | 890.09 | Upgrade
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| Earnings From Equity Investments | 138.78 | 49.58 | -652.94 | 382.36 | -990.55 | 223.5 | Upgrade
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| Currency Exchange Gain (Loss) | -1,712 | 1,602 | 1,870 | 2,124 | -2,196 | -260.79 | Upgrade
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| Other Non Operating Income (Expenses) | -879.85 | -510.9 | 585.91 | 5,670 | -3,564 | -901.94 | Upgrade
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| EBT Excluding Unusual Items | 47,714 | 44,385 | 59,817 | 85,069 | 32,852 | 103,443 | Upgrade
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| Gain (Loss) on Sale of Investments | 358.2 | 7.15 | 217.63 | 456.98 | 8,300 | 337.39 | Upgrade
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| Gain (Loss) on Sale of Assets | -428.41 | -101.13 | -726.74 | -554.62 | -2,911 | -1,619 | Upgrade
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| Asset Writedown | -661.97 | -720.08 | -2,445 | -9,824 | -8,446 | -1,359 | Upgrade
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| Pretax Income | 46,981 | 43,571 | 56,863 | 75,147 | 29,795 | 100,802 | Upgrade
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| Income Tax Expense | 6,834 | 13,414 | 13,930 | -3,163 | 9,243 | 36,651 | Upgrade
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| Earnings From Continuing Operations | 40,147 | 30,157 | 42,934 | 78,310 | 20,553 | 64,152 | Upgrade
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| Minority Interest in Earnings | -794.09 | -1,321 | -4,408 | -5,863 | 1,315 | -3,181 | Upgrade
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| Net Income | 39,353 | 28,836 | 38,526 | 72,448 | 21,868 | 60,971 | Upgrade
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| Net Income to Common | 39,353 | 28,836 | 38,526 | 72,448 | 21,868 | 60,971 | Upgrade
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| Net Income Growth | 0.17% | -25.15% | -46.82% | 231.30% | -64.13% | 556.25% | Upgrade
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| Shares Outstanding (Basic) | 53 | 53 | 55 | 55 | 51 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 53 | 55 | 55 | 51 | 51 | Upgrade
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| Shares Change (YoY) | -2.45% | -2.85% | -0.53% | 9.19% | -1.37% | -1.32% | Upgrade
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| EPS (Basic) | 742.86 | 538.99 | 699.60 | 1308.64 | 431.31 | 1186.07 | Upgrade
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| EPS (Diluted) | 742.86 | 538.99 | 699.60 | 1308.64 | 431.00 | 1186.00 | Upgrade
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| EPS Growth | 2.68% | -22.96% | -46.54% | 203.63% | -63.66% | 566.29% | Upgrade
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| Free Cash Flow | -21,841 | 52,059 | 10,143 | 105,333 | -28,942 | 10,664 | Upgrade
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| Free Cash Flow Per Share | -412.29 | 973.08 | 184.19 | 1902.66 | -570.83 | 207.44 | Upgrade
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| Dividend Per Share | 250.000 | 250.000 | - | 350.000 | 250.000 | 350.000 | Upgrade
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| Dividend Growth | - | - | - | 40.00% | -28.57% | 75.00% | Upgrade
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| Gross Margin | 10.51% | 11.04% | 11.91% | 12.43% | 10.24% | 14.99% | Upgrade
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| Operating Margin | 3.57% | 3.57% | 4.69% | 5.96% | 3.45% | 8.36% | Upgrade
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| Profit Margin | 2.90% | 2.46% | 3.15% | 5.52% | 1.85% | 4.86% | Upgrade
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| Free Cash Flow Margin | -1.61% | 4.44% | 0.83% | 8.02% | -2.45% | 0.85% | Upgrade
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| EBITDA | 101,495 | 96,043 | 113,701 | 129,850 | 92,294 | 157,715 | Upgrade
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| EBITDA Margin | 7.49% | 8.19% | 9.31% | 9.89% | 7.83% | 12.57% | Upgrade
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| D&A For EBITDA | 53,053 | 54,172 | 56,443 | 51,653 | 51,567 | 52,789 | Upgrade
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| EBIT | 48,443 | 41,872 | 57,257 | 78,197 | 40,727 | 104,926 | Upgrade
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| EBIT Margin | 3.57% | 3.57% | 4.69% | 5.96% | 3.45% | 8.36% | Upgrade
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| Effective Tax Rate | 14.55% | 30.79% | 24.50% | - | 31.02% | 36.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.