Russell Co., Ltd. (KOSDAQ: 217500)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,524.00
+23.00 (1.53%)
Nov 18, 2024, 3:19 PM KST

Russell Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
30,32744,71141,92657,76034,46441,027
Revenue Growth (YoY)
-33.76%6.64%-27.41%67.59%-16.00%-
Cost of Revenue
24,41837,80532,42747,87727,57832,605
Gross Profit
5,9106,9069,5009,8836,8868,422
Selling, General & Admin
4,0794,4994,4683,8073,7643,145
Other Operating Expenses
134.43119.48105.61101.52106.83111.79
Operating Expenses
4,6865,0354,9994,2504,1743,485
Operating Income
1,2241,8724,5015,6332,7134,937
Interest Expense
-1,077-860.41-865.84-590.01-41.91-57.43
Interest & Investment Income
1,3651,273603.28135.78106.8262.39
Earnings From Equity Investments
-----6.320
Currency Exchange Gain (Loss)
1,161187.91798.28984.22-1,025205.83
Other Non Operating Income (Expenses)
472.65-393.11-1,1741,503193.910.77
EBT Excluding Unusual Items
3,1462,0793,8637,6661,9405,159
Gain (Loss) on Sale of Investments
15.6425.92-58.16-17.8397.67-92.26
Gain (Loss) on Sale of Assets
4.924.92510.37-3.82-4.3259.35
Pretax Income
2,7362,1104,3157,6452,0335,126
Income Tax Expense
704.58602.96488.621,529361.87917.69
Earnings From Continuing Operations
2,0311,5073,8276,1161,6714,208
Minority Interest in Earnings
1,1281,133-548.3261.36230.21-
Net Income
3,1602,6403,2786,1771,9014,208
Net Income to Common
3,1602,6403,2786,1771,9014,208
Net Income Growth
96.64%-19.48%-46.93%224.90%-54.82%-
Shares Outstanding (Basic)
292929292929
Shares Outstanding (Diluted)
292929292929
Shares Change (YoY)
-0.12%-----
EPS (Basic)
108.9990.99113.01212.9565.54146.59
EPS (Diluted)
108.9990.99113.00212.9565.54146.27
EPS Growth
96.93%-19.47%-46.94%224.90%-55.19%-
Free Cash Flow
3,748235.74-6,78811,6905,344-6,221
Free Cash Flow Per Share
129.278.13-234.00402.99184.24-214.46
Dividend Per Share
30.00030.000----
Gross Margin
19.49%15.45%22.66%17.11%19.98%20.53%
Operating Margin
4.04%4.19%10.74%9.75%7.87%12.03%
Profit Margin
10.42%5.90%7.82%10.69%5.52%10.26%
Free Cash Flow Margin
12.36%0.53%-16.19%20.24%15.51%-15.16%
EBITDA
2,0752,7045,2956,4023,3775,266
EBITDA Margin
6.84%6.05%12.63%11.08%9.80%12.84%
D&A For EBITDA
851.04832.75793.89768.52664.09329.28
EBIT
1,2241,8724,5015,6332,7134,937
EBIT Margin
4.04%4.19%10.74%9.75%7.87%12.03%
Effective Tax Rate
25.75%28.58%11.32%20.00%17.80%17.90%
Source: S&P Capital IQ. Standard template. Financial Sources.