Woory Industrial Co., Ltd. (KOSDAQ:215360)
South Korea · Delayed Price · Currency is KRW 8,440.00
-340.00 (-3.87%)
At close: Feb 2, 2026
Woory Industrial 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 529,659 | 510,572 | 462,151 | 364,602 | 284,249 | 289,034 |
Other Revenue | - | - | - | -0 | - | -0 |
| 529,659 | 510,572 | 462,151 | 364,602 | 284,249 | 289,034 | |
Revenue Growth (YoY) | 4.21% | 10.48% | 26.76% | 28.27% | -1.65% | -9.34% |
Cost of Revenue | 453,766 | 440,391 | 401,818 | 351,135 | 260,594 | 252,528 |
Gross Profit | 75,893 | 70,181 | 60,333 | 13,467 | 23,655 | 36,506 |
Selling, General & Admin | 25,850 | 23,743 | 24,883 | 24,364 | 19,839 | 16,354 |
Research & Development | 18,774 | 20,967 | 14,869 | 11,993 | 7,932 | 8,313 |
Amortization of Goodwill & Intangibles | 308.57 | 300.09 | 174.56 | 343.25 | 311.95 | 296.23 |
Other Operating Expenses | 103.33 | 96.78 | 86.39 | 90.98 | 72.07 | 69.32 |
Operating Expenses | 57,840 | 55,851 | 39,643 | 38,224 | 31,204 | 26,027 |
Operating Income | 18,053 | 14,330 | 20,691 | -24,757 | -7,549 | 10,479 |
Interest Expense | -6,161 | -6,068 | -5,123 | -2,415 | -1,525 | -1,956 |
Interest & Investment Income | 2,637 | 1,484 | 439.88 | 538.72 | 380.32 | 639.97 |
Currency Exchange Gain (Loss) | 7,840 | 8,513 | 602.2 | 1,571 | 2,882 | -2,009 |
Other Non Operating Income (Expenses) | -2,818 | 1,310 | 5,202 | 3,475 | 3,775 | 1,866 |
EBT Excluding Unusual Items | 19,552 | 19,569 | 21,812 | -21,588 | -2,037 | 9,020 |
Gain (Loss) on Sale of Investments | -0 | -0.07 | -997.28 | -122.67 | -456.85 | - |
Gain (Loss) on Sale of Assets | 986.29 | 1,107 | 510.82 | 418.3 | 762.53 | 59.59 |
Asset Writedown | -3,226 | -2,138 | -16.42 | -302.23 | -804.81 | -113.42 |
Pretax Income | 17,312 | 18,537 | 21,309 | -21,594 | -2,536 | 8,966 |
Income Tax Expense | 5,252 | 5,242 | 3,505 | -3,637 | -3,075 | 3,542 |
Earnings From Continuing Operations | 12,061 | 13,295 | 17,805 | -17,957 | 539.62 | 5,424 |
Minority Interest in Earnings | -158.97 | -162.6 | -101.52 | -14.48 | -152 | -180.72 |
Net Income | 11,902 | 13,132 | 17,703 | -17,972 | 387.62 | 5,243 |
Net Income to Common | 11,902 | 13,132 | 17,703 | -17,972 | 387.62 | 5,243 |
Net Income Growth | -27.13% | -25.82% | - | - | -92.61% | -28.44% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 10 | 10 |
Shares Change (YoY) | - | - | - | -5.82% | - | - |
EPS (Basic) | 1303.26 | 1438.00 | 1938.53 | -1967.97 | 42.45 | 574.17 |
EPS (Diluted) | 1303.00 | 1438.00 | 1938.53 | -1968.00 | 40.00 | 541.00 |
EPS Growth | -27.14% | -25.82% | - | - | -92.61% | -28.44% |
Free Cash Flow | 29,474 | 30,889 | -23,636 | -11,470 | 4,734 | 15,255 |
Free Cash Flow Per Share | 3227.45 | 3382.40 | -2588.23 | -1256.03 | 488.24 | 1573.17 |
Dividend Per Share | 180.000 | 180.000 | - | - | - | - |
Gross Margin | 14.33% | 13.75% | 13.05% | 3.69% | 8.32% | 12.63% |
Operating Margin | 3.41% | 2.81% | 4.48% | -6.79% | -2.66% | 3.62% |
Profit Margin | 2.25% | 2.57% | 3.83% | -4.93% | 0.14% | 1.81% |
Free Cash Flow Margin | 5.56% | 6.05% | -5.11% | -3.15% | 1.67% | 5.28% |
EBITDA | 30,300 | 27,225 | 32,103 | -12,667 | 4,220 | 21,666 |
EBITDA Margin | 5.72% | 5.33% | 6.95% | -3.47% | 1.49% | 7.50% |
D&A For EBITDA | 12,247 | 12,896 | 11,412 | 12,090 | 11,769 | 11,187 |
EBIT | 18,053 | 14,330 | 20,691 | -24,757 | -7,549 | 10,479 |
EBIT Margin | 3.41% | 2.81% | 4.48% | -6.79% | -2.66% | 3.62% |
Effective Tax Rate | 30.34% | 28.28% | 16.45% | - | - | 39.50% |
Advertising Expenses | - | - | - | - | - | 25 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.