Woory Industrial Co., Ltd. (KOSDAQ:215360)
South Korea · Delayed Price · Currency is KRW 6,250.00
+410.00 (7.02%)
At close: Jun 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 522,170 | 532,038 | 510,572 | 462,151 | 364,602 | 284,249 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 522,170 | 532,038 | 510,572 | 462,151 | 364,602 | 284,249 | |
Revenue Growth (YoY) | 0.82% | 4.20% | 10.48% | 26.76% | 28.27% | -1.65% |
Cost of Revenue | 445,303 | 452,615 | 440,391 | 401,818 | 351,135 | 260,594 |
Gross Profit | 76,867 | 79,422 | 70,181 | 60,333 | 13,467 | 23,655 |
Selling, General & Admin | 31,577 | 31,621 | 23,743 | 24,883 | 24,364 | 19,839 |
Research & Development | 18,907 | 19,578 | 20,967 | 14,869 | 11,993 | 7,932 |
Amortization of Goodwill & Intangibles | 317.71 | 315.99 | 300.09 | 174.56 | 343.25 | 311.95 |
Other Operating Expenses | 112.19 | 107.08 | 96.78 | 86.39 | 90.98 | 72.07 |
Operating Expenses | 56,500 | 60,144 | 55,851 | 39,643 | 38,224 | 31,204 |
Operating Income | 20,368 | 19,278 | 14,330 | 20,691 | -24,757 | -7,549 |
Interest Expense | -5,998 | -6,147 | -6,068 | -5,123 | -2,415 | -1,525 |
Interest & Investment Income | 2,953 | 2,845 | 1,484 | 439.88 | 538.72 | 380.32 |
Currency Exchange Gain (Loss) | 6,217 | 3,571 | 8,513 | 602.2 | 1,571 | 2,882 |
Other Non Operating Income (Expenses) | -1,373 | -1,425 | 1,310 | 5,202 | 3,475 | 3,775 |
EBT Excluding Unusual Items | 22,167 | 18,122 | 19,569 | 21,812 | -21,588 | -2,037 |
Gain (Loss) on Sale of Investments | -0 | -0 | -0.07 | -997.28 | -122.67 | -456.85 |
Gain (Loss) on Sale of Assets | 152.55 | 139.4 | 1,107 | 510.82 | 418.3 | 762.53 |
Asset Writedown | -1,902 | -1,902 | -2,138 | -16.42 | -302.23 | -804.81 |
Pretax Income | 20,417 | 16,360 | 18,537 | 21,309 | -21,594 | -2,536 |
Income Tax Expense | 3,567 | 2,150 | 5,242 | 3,505 | -3,637 | -3,075 |
Earnings From Continuing Operations | 16,851 | 14,210 | 13,295 | 17,805 | -17,957 | 539.62 |
Minority Interest in Earnings | -221.36 | -178.73 | -162.6 | -101.52 | -14.48 | -152 |
Net Income | 16,629 | 14,031 | 13,132 | 17,703 | -17,972 | 387.62 |
Net Income to Common | 16,629 | 14,031 | 13,132 | 17,703 | -17,972 | 387.62 |
Net Income Growth | 42.79% | 6.85% | -25.82% | - | - | -92.61% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 10 |
Shares Change (YoY) | -0.08% | - | - | - | -5.82% | - |
EPS (Basic) | 1821.72 | 1536.47 | 1438.00 | 1938.53 | -1967.97 | 42.45 |
EPS (Diluted) | 1821.72 | 1536.47 | 1438.00 | 1938.53 | -1968.00 | 40.00 |
EPS Growth | 42.91% | 6.85% | -25.82% | - | - | -92.61% |
Free Cash Flow | 18,388 | 24,488 | 30,889 | -23,636 | -11,470 | 4,734 |
Free Cash Flow Per Share | 2014.36 | 2681.51 | 3382.39 | -2588.23 | -1256.03 | 488.24 |
Gross Margin | 14.72% | 14.93% | 13.75% | 13.05% | 3.69% | 8.32% |
Operating Margin | 3.90% | 3.62% | 2.81% | 4.48% | -6.79% | -2.66% |
Profit Margin | 3.19% | 2.64% | 2.57% | 3.83% | -4.93% | 0.14% |
Free Cash Flow Margin | 3.52% | 4.60% | 6.05% | -5.11% | -3.15% | 1.67% |
EBITDA | 32,021 | 31,116 | 27,225 | 32,103 | -12,667 | 4,220 |
EBITDA Margin | 6.13% | 5.85% | 5.33% | 6.95% | -3.47% | 1.49% |
D&A For EBITDA | 11,654 | 11,838 | 12,896 | 11,412 | 12,090 | 11,769 |
EBIT | 20,368 | 19,278 | 14,330 | 20,691 | -24,757 | -7,549 |
EBIT Margin | 3.90% | 3.62% | 2.81% | 4.48% | -6.79% | -2.66% |
Effective Tax Rate | 17.47% | 13.14% | 28.28% | 16.45% | - | - |