Maeil Dairies Co., Ltd. (KOSDAQ:267980)
South Korea
· Delayed Price · Currency is KRW 36,000
-250 (-0.69%)
Apr 1, 2025, 3:30 PM KST
Maeil Dairies Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2018 |
| Operating Revenue | 1,811,436 | 1,782,979 | 1,685,644 | 1,551,870 | 1,463,096 | Upgrade
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| Other Revenue | - | -0 | - | -0 | 0 | Upgrade
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| Revenue | 1,811,436 | 1,782,979 | 1,685,644 | 1,551,870 | 1,463,096 | Upgrade
|
| Revenue Growth (YoY) | 1.60% | 5.77% | 8.62% | 6.07% | 5.01% | Upgrade
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| Cost of Revenue | 1,305,565 | 1,285,406 | 1,200,233 | 1,088,639 | 1,033,395 | Upgrade
|
| Gross Profit | 505,871 | 497,573 | 485,411 | 463,231 | 429,700 | Upgrade
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| Selling, General & Admin | 423,166 | 416,299 | 415,166 | 366,433 | 334,383 | Upgrade
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| Operating Expenses | 435,538 | 425,789 | 425,699 | 375,433 | 343,213 | Upgrade
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| Operating Income | 70,334 | 71,784 | 59,712 | 87,797 | 86,487 | Upgrade
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| Interest Expense | -5,121 | -5,526 | -6,094 | -4,954 | -2,394 | Upgrade
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| Interest & Investment Income | 7,182 | 6,433 | 5,872 | 3,415 | 2,027 | Upgrade
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| Earnings From Equity Investments | 236.24 | 289.12 | -45.3 | 118.83 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,731 | -165.12 | -2,956 | 1,160 | -1,320 | Upgrade
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| Other Non Operating Income (Expenses) | -9,607 | 559.29 | -3,707 | 2,077 | -4,525 | Upgrade
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| EBT Excluding Unusual Items | 64,755 | 73,375 | 52,781 | 89,615 | 80,275 | Upgrade
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| Gain (Loss) on Sale of Investments | -799.41 | 4,565 | -28,285 | 7,917 | 726.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 45.32 | -27.32 | 86.42 | -500.02 | 177.3 | Upgrade
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| Asset Writedown | 87.66 | -1,859 | -144.4 | -385.6 | -704.82 | Upgrade
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| Pretax Income | 64,088 | 76,054 | 24,438 | 96,646 | 80,475 | Upgrade
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| Income Tax Expense | 18,551 | 21,004 | 10,007 | 22,400 | 22,821 | Upgrade
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| Earnings From Continuing Operations | 45,538 | 55,050 | 14,431 | 74,245 | 57,653 | Upgrade
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| Minority Interest in Earnings | -78.71 | -42.01 | -36.11 | - | - | Upgrade
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| Net Income | 45,459 | 55,008 | 14,395 | 74,245 | 57,653 | Upgrade
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| Net Income to Common | 45,459 | 55,008 | 14,395 | 74,245 | 57,653 | Upgrade
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| Net Income Growth | -17.36% | 282.14% | -80.61% | 28.78% | -10.39% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 0.65% | -2.17% | -3.14% | -1.67% | -1.93% | Upgrade
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| EPS (Basic) | 6304.00 | 7678.00 | 1965.59 | 9819.92 | 7498.35 | Upgrade
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| EPS (Diluted) | 6304.00 | 7678.00 | 1965.59 | 9819.92 | 7498.35 | Upgrade
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| EPS Growth | -17.89% | 290.62% | -79.98% | 30.96% | -8.62% | Upgrade
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| Free Cash Flow | 50,019 | 120,510 | -38,375 | 46,986 | 10,995 | Upgrade
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| Free Cash Flow Per Share | 6936.38 | 16820.70 | -5240.01 | 6214.51 | 1429.98 | Upgrade
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| Dividend Per Share | - | - | 1200.000 | 1200.000 | 800.000 | Upgrade
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| Dividend Growth | - | - | - | 50.00% | - | Upgrade
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| Gross Margin | 27.93% | 27.91% | 28.80% | 29.85% | 29.37% | Upgrade
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| Operating Margin | 3.88% | 4.03% | 3.54% | 5.66% | 5.91% | Upgrade
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| Profit Margin | 2.51% | 3.08% | 0.85% | 4.78% | 3.94% | Upgrade
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| Free Cash Flow Margin | 2.76% | 6.76% | -2.28% | 3.03% | 0.75% | Upgrade
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| EBITDA | 117,285 | 113,581 | 98,497 | 126,791 | 122,073 | Upgrade
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| EBITDA Margin | 6.48% | 6.37% | 5.84% | 8.17% | 8.34% | Upgrade
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| D&A For EBITDA | 46,951 | 41,797 | 38,785 | 38,994 | 35,586 | Upgrade
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| EBIT | 70,334 | 71,784 | 59,712 | 87,797 | 86,487 | Upgrade
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| EBIT Margin | 3.88% | 4.03% | 3.54% | 5.66% | 5.91% | Upgrade
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| Effective Tax Rate | 28.95% | 27.62% | 40.95% | 23.18% | 28.36% | Upgrade
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| Advertising Expenses | 92,344 | 88,064 | 91,628 | 74,949 | 67,109 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.