Woory Industrial Co., Ltd. (KOSDAQ: 215360)
South Korea
· Delayed Price · Currency is KRW 9,810.00
-190.00 (-1.90%)
Dec 20, 2024, 9:00 AM KST
Woory Industrial 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 508,251 | 462,151 | 364,602 | 284,249 | 289,034 | 318,793 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 508,251 | 462,151 | 364,602 | 284,249 | 289,034 | 318,793 | Upgrade
|
| Revenue Growth (YoY) | 16.59% | 26.75% | 28.27% | -1.66% | -9.34% | -4.21% | Upgrade
|
| Cost of Revenue | 436,836 | 401,818 | 351,135 | 260,594 | 252,528 | 279,844 | Upgrade
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| Gross Profit | 71,415 | 60,333 | 13,467 | 23,655 | 36,506 | 38,949 | Upgrade
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| Selling, General & Admin | 26,366 | 24,883 | 24,364 | 19,839 | 16,354 | 15,553 | Upgrade
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| Research & Development | 19,622 | 14,869 | 11,993 | 7,932 | 8,313 | 8,627 | Upgrade
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| Other Operating Expenses | 97.29 | 86.39 | 90.98 | 72.07 | 69.32 | 100.63 | Upgrade
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| Operating Expenses | 52,541 | 39,643 | 38,224 | 31,204 | 26,027 | 28,288 | Upgrade
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| Operating Income | 18,874 | 20,691 | -24,757 | -7,549 | 10,479 | 10,661 | Upgrade
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| Interest Expense | -6,160 | -5,123 | -2,415 | -1,525 | -1,956 | -1,614 | Upgrade
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| Interest & Investment Income | 1,107 | 439.88 | 538.72 | 380.32 | 639.97 | 582.68 | Upgrade
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| Currency Exchange Gain (Loss) | 1.52 | 602.2 | 1,571 | 2,882 | -2,009 | 1,169 | Upgrade
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| Other Non Operating Income (Expenses) | 6,804 | 5,202 | 3,475 | 3,775 | 1,866 | 685.91 | Upgrade
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| EBT Excluding Unusual Items | 20,627 | 21,812 | -21,588 | -2,037 | 9,020 | 11,485 | Upgrade
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| Gain (Loss) on Sale of Investments | -990.44 | -997.28 | -122.67 | -456.85 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 216.12 | 510.82 | 418.3 | 762.53 | 59.59 | 717.09 | Upgrade
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| Asset Writedown | -434.46 | -16.42 | -302.23 | -804.81 | -113.42 | -625.06 | Upgrade
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| Pretax Income | 19,418 | 21,309 | -21,594 | -2,536 | 8,966 | 11,666 | Upgrade
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| Income Tax Expense | 2,773 | 3,505 | -3,637 | -3,075 | 3,542 | 4,082 | Upgrade
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| Earnings From Continuing Operations | 16,644 | 17,805 | -17,957 | 539.62 | 5,424 | 7,584 | Upgrade
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| Minority Interest in Earnings | -312.78 | -101.52 | -14.48 | -152 | -180.72 | -256.89 | Upgrade
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| Net Income | 16,332 | 17,703 | -17,972 | 387.62 | 5,243 | 7,327 | Upgrade
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| Net Income to Common | 16,332 | 17,703 | -17,972 | 387.62 | 5,243 | 7,327 | Upgrade
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| Net Income Growth | - | - | - | -92.61% | -28.44% | -40.05% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | - | - | -5.82% | - | - | - | Upgrade
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| EPS (Basic) | 1788.37 | 1938.53 | -1967.97 | 42.45 | 574.17 | 802.38 | Upgrade
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| EPS (Diluted) | 1788.37 | 1938.53 | -1968.00 | 40.00 | 541.00 | 756.00 | Upgrade
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| EPS Growth | - | - | - | -92.61% | -28.44% | -40.05% | Upgrade
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| Free Cash Flow | 14,549 | -24,053 | -11,470 | 4,734 | 15,255 | 4,513 | Upgrade
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| Free Cash Flow Per Share | 1593.14 | -2633.85 | -1256.03 | 488.23 | 1573.17 | 465.40 | Upgrade
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| Dividend Per Share | 165.000 | 165.000 | - | - | - | - | Upgrade
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| Gross Margin | 14.05% | 13.05% | 3.69% | 8.32% | 12.63% | 12.22% | Upgrade
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| Operating Margin | 3.71% | 4.48% | -6.79% | -2.66% | 3.63% | 3.34% | Upgrade
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| Profit Margin | 3.21% | 3.83% | -4.93% | 0.14% | 1.81% | 2.30% | Upgrade
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| Free Cash Flow Margin | 2.86% | -5.20% | -3.15% | 1.67% | 5.28% | 1.42% | Upgrade
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| EBITDA | 31,504 | 32,103 | -12,667 | 4,220 | 21,666 | 21,997 | Upgrade
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| EBITDA Margin | 6.20% | 6.95% | -3.47% | 1.48% | 7.50% | 6.90% | Upgrade
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| D&A For EBITDA | 12,630 | 11,412 | 12,090 | 11,769 | 11,187 | 11,336 | Upgrade
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| EBIT | 18,874 | 20,691 | -24,757 | -7,549 | 10,479 | 10,661 | Upgrade
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| EBIT Margin | 3.71% | 4.48% | -6.79% | -2.66% | 3.63% | 3.34% | Upgrade
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| Effective Tax Rate | 14.28% | 16.45% | - | - | 39.50% | 34.99% | Upgrade
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| Advertising Expenses | - | - | - | - | 25 | 51.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.