YG Entertainment Inc. (KOSDAQ: 122870)
South Korea
· Delayed Price · Currency is KRW 31,550
+550 (1.77%)
Sep 12, 2024, 9:37 AM KST
YG Entertainment 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 | 430,786 | 569,195 | 391,175 | 321,636 | 255,262 | 253,579 | Upgrade
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| Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
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| Revenue | 430,786 | 569,195 | 391,175 | 321,636 | 255,262 | 253,579 | Upgrade
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| Revenue Growth (YoY) | -22.44% | 45.51% | 21.62% | 26.00% | 0.66% | -5.74% | Upgrade
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| Cost of Revenue | 306,971 | 383,774 | 263,973 | 224,564 | 174,909 | 178,460 | Upgrade
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| Gross Profit | 123,815 | 185,421 | 127,201 | 97,072 | 80,353 | 75,119 | Upgrade
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| Selling, General & Admin | 92,552 | 88,746 | 73,302 | 62,348 | 63,485 | 59,375 | Upgrade
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| Other Operating Expenses | -0 | -0 | 0 | -0 | - | 0 | Upgrade
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| Operating Expenses | 119,037 | 105,969 | 84,887 | 79,508 | 74,580 | 73,434 | Upgrade
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| Operating Income | 4,778 | 79,451 | 42,314 | 17,563 | 5,773 | 1,685 | Upgrade
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| Interest Expense | -577.6 | -548.14 | -449.98 | -343.96 | -701.36 | -1,951 | Upgrade
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| Interest & Investment Income | 8,729 | 9,541 | 4,031 | 2,303 | 1,570 | 4,241 | Upgrade
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| Earnings From Equity Investments | -278.12 | -1,894 | 2,525 | 3,520 | -5,143 | 1,100 | Upgrade
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| Currency Exchange Gain (Loss) | 979.96 | 397.68 | -556.68 | 1,418 | -444.2 | 337.48 | Upgrade
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| Other Non Operating Income (Expenses) | 2,342 | 5,923 | 4,303 | 5,266 | 4,456 | 6,556 | Upgrade
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| EBT Excluding Unusual Items | 15,973 | 92,871 | 52,166 | 29,727 | 5,510 | 11,968 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,406 | -5,303 | -1.71 | -1,128 | 18,021 | -5,690 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,505 | 5,624 | 3,834 | 7,763 | -839.87 | -404.06 | Upgrade
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| Asset Writedown | - | - | - | - | -2,197 | -4,126 | Upgrade
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| Pretax Income | 27,884 | 93,192 | 55,998 | 36,362 | 20,494 | 1,748 | Upgrade
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| Income Tax Expense | 9,293 | 15,464 | 14,520 | 14,027 | 6,940 | 11,595 | Upgrade
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| Earnings From Continuing Operations | 18,592 | 77,728 | 41,479 | 22,335 | 13,554 | -9,847 | Upgrade
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| Earnings From Discontinued Operations | 0 | -743.29 | 5,296 | 526.59 | -10,404 | -14,795 | Upgrade
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| Net Income to Company | 18,592 | 76,984 | 46,775 | 22,862 | 3,150 | -24,642 | Upgrade
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| Minority Interest in Earnings | -5,323 | -15,647 | -13,083 | -16,204 | 6,267 | 3,109 | Upgrade
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| Net Income | 13,269 | 61,337 | 33,692 | 6,658 | 9,417 | -21,534 | Upgrade
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| Net Income to Common | 13,269 | 61,337 | 33,692 | 6,658 | 9,417 | -21,534 | Upgrade
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| Net Income Growth | -82.16% | 82.05% | 406.03% | -29.30% | - | - | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.19% | 1.04% | 0.23% | 1.22% | 0.05% | Upgrade
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| EPS (Basic) | 715.68 | 3310.64 | 1827.20 | 364.06 | 519.17 | -1193.00 | Upgrade
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| EPS (Diluted) | 715.46 | 3274.91 | 1827.20 | 364.06 | 149.58 | -1193.00 | Upgrade
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| EPS Growth | -82.20% | 79.23% | 401.90% | 143.39% | - | - | Upgrade
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| Free Cash Flow | 30,008 | 82,035 | 46,240 | 4,676 | -6,338 | 19,287 | Upgrade
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| Free Cash Flow Per Share | 1618.48 | 4425.01 | 2498.99 | 255.35 | -346.90 | 1068.51 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | - | - | - | - | Upgrade
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| Gross Margin | 28.74% | 32.58% | 32.52% | 30.18% | 31.48% | 29.62% | Upgrade
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| Operating Margin | 1.11% | 13.96% | 10.82% | 5.46% | 2.26% | 0.66% | Upgrade
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| Profit Margin | 3.08% | 10.78% | 8.61% | 2.07% | 3.69% | -8.49% | Upgrade
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| Free Cash Flow Margin | 6.97% | 14.41% | 11.82% | 1.45% | -2.48% | 7.61% | Upgrade
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| EBITDA | 31,978 | 99,003 | 55,742 | 28,709 | 21,697 | 18,392 | Upgrade
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| EBITDA Margin | 7.42% | 17.39% | 14.25% | 8.93% | 8.50% | 7.25% | Upgrade
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| D&A For EBITDA | 27,200 | 19,551 | 13,428 | 11,146 | 15,924 | 16,707 | Upgrade
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| EBIT | 4,778 | 79,451 | 42,314 | 17,563 | 5,773 | 1,685 | Upgrade
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| EBIT Margin | 1.11% | 13.96% | 10.82% | 5.46% | 2.26% | 0.66% | Upgrade
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| Effective Tax Rate | 33.33% | 16.59% | 25.93% | 38.58% | 33.87% | 663.29% | Upgrade
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| Advertising Expenses | - | 4,640 | 2,409 | 939.44 | 679.56 | 435.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.