Formetal Co., Ltd. (KOSDAQ: 119500)
South Korea
· Delayed Price · Currency is KRW 2,965.00
-100.00 (-3.26%)
Dec 19, 2024, 9:00 AM KST
Formetal 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 | Sep '24 Sep 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 | 66,394 | 71,095 | 69,600 | 62,089 | 52,213 | 51,552 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | -0 | Upgrade
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| Revenue | 66,394 | 71,095 | 69,600 | 62,089 | 52,213 | 51,552 | Upgrade
|
| Revenue Growth (YoY) | -9.66% | 2.15% | 12.10% | 18.92% | 1.28% | -7.01% | Upgrade
|
| Cost of Revenue | 60,596 | 64,960 | 63,841 | 55,827 | 46,501 | 45,633 | Upgrade
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| Gross Profit | 5,798 | 6,135 | 5,758 | 6,263 | 5,712 | 5,919 | Upgrade
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| Selling, General & Admin | 3,320 | 3,407 | 3,390 | 3,420 | 3,163 | 3,187 | Upgrade
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| Research & Development | 349.65 | 368.88 | 333.76 | 342.18 | 393.21 | 377.79 | Upgrade
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| Other Operating Expenses | 78.73 | 78.43 | 77.49 | 73.63 | 76.45 | 82.12 | Upgrade
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| Operating Expenses | 3,854 | 3,992 | 3,741 | 4,154 | 3,789 | 3,772 | Upgrade
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| Operating Income | 1,943 | 2,144 | 2,018 | 2,109 | 1,923 | 2,147 | Upgrade
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| Interest Expense | -215.84 | -288.08 | -228.28 | -139.92 | -150.89 | -215.43 | Upgrade
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| Interest & Investment Income | 82.93 | 75.45 | 36.58 | 10.98 | 17.45 | 55.83 | Upgrade
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| Currency Exchange Gain (Loss) | 63.29 | -151.05 | -122.69 | 16.81 | 125.72 | 133.97 | Upgrade
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| Other Non Operating Income (Expenses) | 149.97 | 158.29 | 91.74 | 109.35 | 178.64 | 204.87 | Upgrade
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| EBT Excluding Unusual Items | 2,024 | 1,938 | 1,795 | 2,106 | 2,094 | 2,326 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.37 | 24.58 | -45.67 | -45.68 | -279.77 | -117.98 | Upgrade
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| Pretax Income | 2,019 | 1,963 | 1,749 | 2,060 | 1,815 | 2,208 | Upgrade
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| Income Tax Expense | 55.74 | 53.23 | 22.91 | 48.02 | 46.72 | 6.07 | Upgrade
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| Net Income | 1,963 | 1,909 | 1,727 | 2,012 | 1,768 | 2,202 | Upgrade
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| Net Income to Common | 1,963 | 1,909 | 1,727 | 2,012 | 1,768 | 2,202 | Upgrade
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| Net Income Growth | -9.72% | 10.60% | -14.19% | 13.82% | -19.72% | 5.30% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 0.31% | 0.18% | -0.09% | -0.10% | 0.06% | 0.20% | Upgrade
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| EPS (Basic) | 165.75 | 161.17 | 146.00 | 170.00 | 149.22 | 186.00 | Upgrade
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| EPS (Diluted) | 165.75 | 161.17 | 146.00 | 170.00 | 149.22 | 186.00 | Upgrade
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| EPS Growth | -10.00% | 10.39% | -14.12% | 13.93% | -19.78% | 5.08% | Upgrade
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| Free Cash Flow | 2,609 | 2,923 | 1,847 | -330.57 | 2,560 | 1,271 | Upgrade
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| Free Cash Flow Per Share | 220.27 | 246.74 | 156.20 | -27.93 | 216.07 | 107.39 | Upgrade
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| Gross Margin | 8.73% | 8.63% | 8.27% | 10.09% | 10.94% | 11.48% | Upgrade
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| Operating Margin | 2.93% | 3.01% | 2.90% | 3.40% | 3.68% | 4.16% | Upgrade
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| Profit Margin | 2.96% | 2.69% | 2.48% | 3.24% | 3.39% | 4.27% | Upgrade
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| Free Cash Flow Margin | 3.93% | 4.11% | 2.65% | -0.53% | 4.90% | 2.47% | Upgrade
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| EBITDA | 4,438 | 4,582 | 4,409 | 4,468 | 4,255 | 4,370 | Upgrade
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| EBITDA Margin | 6.68% | 6.44% | 6.33% | 7.20% | 8.15% | 8.48% | Upgrade
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| D&A For EBITDA | 2,495 | 2,438 | 2,391 | 2,359 | 2,332 | 2,224 | Upgrade
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| EBIT | 1,943 | 2,144 | 2,018 | 2,109 | 1,923 | 2,147 | Upgrade
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| EBIT Margin | 2.93% | 3.01% | 2.90% | 3.40% | 3.68% | 4.16% | Upgrade
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| Effective Tax Rate | 2.76% | 2.71% | 1.31% | 2.33% | 2.57% | 0.27% | Upgrade
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| Advertising Expenses | - | 50.59 | 0.21 | 1.29 | 0.2 | 0.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.