Partron Co., Ltd. (KOSDAQ:091700)
South Korea
· Delayed Price · Currency is KRW 6,520.00
+20.00 (0.31%)
Jun 19, 2025, 3:30 PM KST
Partron 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,443,741 | 1,486,422 | 1,172,405 | 1,221,911 | 1,312,658 | 1,179,279 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 1,443,741 | 1,486,422 | 1,172,405 | 1,221,911 | 1,312,658 | 1,179,279 | Upgrade
|
| Revenue Growth (YoY) | 16.88% | 26.78% | -4.05% | -6.91% | 11.31% | -6.00% | Upgrade
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| Cost of Revenue | 1,286,276 | 1,319,224 | 1,043,026 | 1,076,335 | 1,149,470 | 1,058,527 | Upgrade
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| Gross Profit | 157,465 | 167,198 | 129,379 | 145,575 | 163,188 | 120,752 | Upgrade
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| Selling, General & Admin | 82,684 | 81,038 | 64,891 | 68,717 | 63,599 | 57,310 | Upgrade
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| Research & Development | 13,287 | 15,451 | 15,472 | 14,507 | 17,187 | 15,400 | Upgrade
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| Other Operating Expenses | 1,385 | 1,512 | 1,924 | 957.21 | - | - | Upgrade
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| Operating Expenses | 105,967 | 105,772 | 87,507 | 88,318 | 84,991 | 80,024 | Upgrade
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| Operating Income | 51,498 | 61,425 | 41,872 | 57,257 | 78,197 | 40,727 | Upgrade
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| Interest Expense | -2,135 | -2,088 | -1,268 | -1,494 | -1,586 | -1,757 | Upgrade
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| Interest & Investment Income | 2,513 | 2,456 | 2,640 | 2,251 | 281.39 | 631.36 | Upgrade
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| Earnings From Equity Investments | 109.9 | 147.77 | 49.58 | -652.94 | 382.36 | -990.55 | Upgrade
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| Currency Exchange Gain (Loss) | 7,310 | 7,688 | 1,602 | 1,870 | 2,124 | -2,196 | Upgrade
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| Other Non Operating Income (Expenses) | -895.82 | -226.14 | -510.9 | 585.91 | 5,670 | -3,564 | Upgrade
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| EBT Excluding Unusual Items | 58,400 | 69,403 | 44,385 | 59,817 | 85,069 | 32,852 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,008 | 4,787 | 7.15 | 217.63 | 456.98 | 8,300 | Upgrade
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| Gain (Loss) on Sale of Assets | -378.39 | -349.8 | -101.13 | -726.74 | -554.62 | -2,911 | Upgrade
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| Asset Writedown | -75.06 | -449.86 | -720.08 | -2,445 | -9,824 | -8,446 | Upgrade
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| Pretax Income | 62,955 | 73,390 | 43,571 | 56,863 | 75,147 | 29,795 | Upgrade
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| Income Tax Expense | 14,848 | 17,490 | 13,414 | 13,930 | -3,163 | 9,243 | Upgrade
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| Earnings From Continuing Operations | 48,107 | 55,901 | 30,157 | 42,934 | 78,310 | 20,553 | Upgrade
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| Minority Interest in Earnings | -1,809 | -2,452 | -1,321 | -4,408 | -5,863 | 1,315 | Upgrade
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| Net Income | 46,298 | 53,448 | 28,836 | 38,526 | 72,448 | 21,868 | Upgrade
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| Net Income to Common | 46,298 | 53,448 | 28,836 | 38,526 | 72,448 | 21,868 | Upgrade
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| Net Income Growth | 66.75% | 85.36% | -25.15% | -46.82% | 231.30% | -64.13% | Upgrade
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| Shares Outstanding (Basic) | 51 | 52 | 53 | 55 | 55 | 51 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 52 | 53 | 55 | 55 | 51 | Upgrade
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| Shares Change (YoY) | -3.75% | -3.03% | -2.85% | -0.53% | 9.19% | -1.37% | Upgrade
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| EPS (Basic) | 903.29 | 1030.24 | 539.00 | 699.60 | 1308.64 | 431.31 | Upgrade
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| EPS (Diluted) | 903.29 | 1030.00 | 539.00 | 699.60 | 1308.64 | 431.00 | Upgrade
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| EPS Growth | 73.43% | 91.09% | -22.96% | -46.54% | 203.63% | -63.66% | Upgrade
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| Free Cash Flow | 79,651 | 63,023 | 52,059 | 10,143 | 105,333 | -28,942 | Upgrade
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| Free Cash Flow Per Share | 1554.04 | 1214.81 | 973.09 | 184.19 | 1902.66 | -570.83 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | - | - | 350.000 | 250.000 | Upgrade
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| Dividend Growth | - | - | - | - | 40.00% | -28.57% | Upgrade
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| Gross Margin | 10.91% | 11.25% | 11.04% | 11.91% | 12.43% | 10.24% | Upgrade
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| Operating Margin | 3.57% | 4.13% | 3.57% | 4.69% | 5.96% | 3.45% | Upgrade
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| Profit Margin | 3.21% | 3.60% | 2.46% | 3.15% | 5.52% | 1.85% | Upgrade
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| Free Cash Flow Margin | 5.52% | 4.24% | 4.44% | 0.83% | 8.02% | -2.45% | Upgrade
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| EBITDA | 107,321 | 116,704 | 96,043 | 113,701 | 129,850 | 92,294 | Upgrade
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| EBITDA Margin | 7.43% | 7.85% | 8.19% | 9.30% | 9.89% | 7.83% | Upgrade
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| D&A For EBITDA | 55,824 | 55,279 | 54,172 | 56,443 | 51,653 | 51,567 | Upgrade
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| EBIT | 51,498 | 61,425 | 41,872 | 57,257 | 78,197 | 40,727 | Upgrade
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| EBIT Margin | 3.57% | 4.13% | 3.57% | 4.69% | 5.96% | 3.45% | Upgrade
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| Effective Tax Rate | 23.59% | 23.83% | 30.79% | 24.50% | - | 31.02% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.