Russell Co., Ltd. (KOSDAQ: 217500)
South Korea
· Delayed Price · Currency is KRW 1,490.00
-22.00 (-1.46%)
Dec 20, 2024, 9:18 AM KST
Russell 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 28,254 | 44,711 | 41,926 | 57,760 | 34,464 | 41,027 |
| Revenue Growth (YoY) | -44.12% | 6.64% | -27.41% | 67.59% | -16.00% | - |
| Cost of Revenue | 22,359 | 37,805 | 32,427 | 47,877 | 27,578 | 32,605 |
| Gross Profit | 5,894 | 6,906 | 9,500 | 9,883 | 6,886 | 8,422 |
| Selling, General & Admin | 4,132 | 4,499 | 4,468 | 3,807 | 3,764 | 3,145 |
| Other Operating Expenses | 124.23 | 119.48 | 105.61 | 101.52 | 106.83 | 111.79 |
| Operating Expenses | 4,675 | 5,035 | 4,999 | 4,250 | 4,174 | 3,485 |
| Operating Income | 1,220 | 1,872 | 4,501 | 5,633 | 2,713 | 4,937 |
| Interest Expense | -1,146 | -860.41 | -865.84 | -590.01 | -41.91 | -57.43 |
| Interest & Investment Income | 1,401 | 1,273 | 603.28 | 135.78 | 106.82 | 62.39 |
| Earnings From Equity Investments | - | - | - | - | -6.32 | 0 |
| Currency Exchange Gain (Loss) | -480.33 | 187.91 | 798.28 | 984.22 | -1,025 | 205.83 |
| Other Non Operating Income (Expenses) | -269.73 | -393.11 | -1,174 | 1,503 | 193.9 | 10.77 |
| EBT Excluding Unusual Items | 724.48 | 2,079 | 3,863 | 7,666 | 1,940 | 5,159 |
| Gain (Loss) on Sale of Investments | 440.1 | 25.92 | -58.16 | -17.83 | 97.67 | -92.26 |
| Gain (Loss) on Sale of Assets | 0.38 | 4.92 | 510.37 | -3.82 | -4.32 | 59.35 |
| Pretax Income | 977.84 | 2,110 | 4,315 | 7,645 | 2,033 | 5,126 |
| Income Tax Expense | 329 | 602.96 | 488.62 | 1,529 | 361.87 | 917.69 |
| Earnings From Continuing Operations | 648.84 | 1,507 | 3,827 | 6,116 | 1,671 | 4,208 |
| Minority Interest in Earnings | 1,076 | 1,133 | -548.32 | 61.36 | 230.21 | - |
| Net Income | 1,725 | 2,640 | 3,278 | 6,177 | 1,901 | 4,208 |
| Net Income to Common | 1,725 | 2,640 | 3,278 | 6,177 | 1,901 | 4,208 |
| Net Income Growth | 33.35% | -19.48% | -46.93% | 224.90% | -54.82% | - |
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 |
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 |
| EPS (Basic) | 59.46 | 90.99 | 113.01 | 212.95 | 65.54 | 146.59 |
| EPS (Diluted) | 59.40 | 90.99 | 113.00 | 212.95 | 65.54 | 146.27 |
| EPS Growth | 33.21% | -19.47% | -46.94% | 224.90% | -55.19% | - |
| Free Cash Flow | 2,607 | 235.74 | -6,788 | 11,690 | 5,344 | -6,221 |
| Free Cash Flow Per Share | 89.88 | 8.13 | -234.00 | 402.99 | 184.24 | -214.46 |
| Dividend Per Share | 30.000 | 30.000 | - | - | - | - |
| Gross Margin | 20.86% | 15.45% | 22.66% | 17.11% | 19.98% | 20.53% |
| Operating Margin | 4.32% | 4.19% | 10.74% | 9.75% | 7.87% | 12.03% |
| Profit Margin | 6.11% | 5.90% | 7.82% | 10.69% | 5.52% | 10.26% |
| Free Cash Flow Margin | 9.23% | 0.53% | -16.19% | 20.24% | 15.51% | -15.16% |
| EBITDA | 2,080 | 2,704 | 5,295 | 6,402 | 3,377 | 5,266 |
| EBITDA Margin | 7.36% | 6.05% | 12.63% | 11.08% | 9.80% | 12.84% |
| D&A For EBITDA | 860.57 | 832.75 | 793.89 | 768.52 | 664.09 | 329.28 |
| EBIT | 1,220 | 1,872 | 4,501 | 5,633 | 2,713 | 4,937 |
| EBIT Margin | 4.32% | 4.19% | 10.74% | 9.75% | 7.87% | 12.03% |
| Effective Tax Rate | 33.65% | 28.58% | 11.32% | 20.00% | 17.80% | 17.90% |
Source: S&P Capital IQ. Standard template. Financial Sources.