GAON CABLE Co., Ltd. (KRX: 000500)
South Korea
· Delayed Price · Currency is KRW 34,500
-1,250 (-3.50%)
Nov 15, 2024, 3:30 PM KST
GAON CABLE 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Operating Revenue | 1,596,473 | 1,498,607 | 1,416,454 | 1,070,383 | 857,415 | 830,264 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 1,596,473 | 1,498,607 | 1,416,454 | 1,070,383 | 857,415 | 830,264 | Upgrade
|
| Revenue Growth (YoY) | 13.42% | 5.80% | 32.33% | 24.84% | 3.27% | -1.24% | Upgrade
|
| Cost of Revenue | 1,487,095 | 1,385,917 | 1,327,921 | 1,008,609 | 809,450 | 791,229 | Upgrade
|
| Gross Profit | 109,379 | 112,690 | 88,534 | 61,774 | 47,965 | 39,036 | Upgrade
|
| Selling, General & Admin | 63,751 | 63,998 | 54,864 | 40,341 | 31,835 | 29,636 | Upgrade
|
| Operating Expenses | 71,419 | 68,969 | 60,071 | 45,031 | 35,690 | 31,917 | Upgrade
|
| Operating Income | 37,960 | 43,720 | 28,463 | 16,743 | 12,275 | 7,119 | Upgrade
|
| Interest Expense | -7,767 | -7,778 | -5,696 | -3,889 | -4,143 | -2,889 | Upgrade
|
| Interest & Investment Income | 1,307 | 710.37 | 291.45 | 141.84 | 257.3 | 223.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,357 | 2,379 | -7,912 | -6,194 | 4,502 | -926.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,694 | -4,061 | 5,229 | 6,264 | -693.1 | 3,256 | Upgrade
|
| EBT Excluding Unusual Items | 29,836 | 34,970 | 20,375 | 13,066 | 12,198 | 6,782 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7,584 | -7,856 | -6,341 | -1,229 | -246.45 | -834.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,394 | 1,361 | -48.03 | 94.24 | -49.51 | 130.93 | Upgrade
|
| Asset Writedown | - | -82.05 | -689.13 | -3,172 | - | -20.89 | Upgrade
|
| Pretax Income | 23,646 | 28,393 | 13,297 | 8,759 | 11,902 | 6,058 | Upgrade
|
| Income Tax Expense | 6,339 | 10,495 | 2,833 | 2,905 | 2,397 | 595.31 | Upgrade
|
| Earnings From Continuing Operations | 17,307 | 17,898 | 10,464 | 5,854 | 9,506 | 5,463 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 1.86 | Upgrade
|
| Net Income | 17,307 | 17,898 | 10,464 | 5,854 | 9,506 | 5,465 | Upgrade
|
| Net Income to Common | 17,307 | 17,898 | 10,464 | 5,854 | 9,506 | 5,465 | Upgrade
|
| Net Income Growth | 1.92% | 71.05% | 78.73% | -38.41% | 73.94% | 5678.87% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 6 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 6 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 24.29% | 44.65% | 8.27% | - | 0.08% | 0.02% | Upgrade
|
| EPS (Basic) | 2600.15 | 2907.11 | 2458.44 | 1489.28 | 2418.07 | 1391.22 | Upgrade
|
| EPS (Diluted) | 2600.15 | 2907.11 | 2458.44 | 1489.28 | 2418.07 | 1391.22 | Upgrade
|
| EPS Growth | -17.99% | 18.25% | 65.08% | -38.41% | 73.81% | 5677.66% | Upgrade
|
| Free Cash Flow | -15,947 | 9,171 | 18,805 | -20,659 | -3,618 | -16,056 | Upgrade
|
| Free Cash Flow Per Share | -2395.74 | 1489.61 | 4418.25 | -5255.28 | -920.32 | -4087.46 | Upgrade
|
| Dividend Per Share | - | - | 50.000 | 420.000 | 600.000 | 600.000 | Upgrade
|
| Dividend Growth | - | - | -88.10% | -30.00% | 0% | 0% | Upgrade
|
| Gross Margin | 6.85% | 7.52% | 6.25% | 5.77% | 5.59% | 4.70% | Upgrade
|
| Operating Margin | 2.38% | 2.92% | 2.01% | 1.56% | 1.43% | 0.86% | Upgrade
|
| Profit Margin | 1.08% | 1.19% | 0.74% | 0.55% | 1.11% | 0.66% | Upgrade
|
| Free Cash Flow Margin | -1.00% | 0.61% | 1.33% | -1.93% | -0.42% | -1.93% | Upgrade
|
| EBITDA | 47,060 | 52,031 | 36,851 | 24,812 | 20,223 | 13,783 | Upgrade
|
| EBITDA Margin | 2.95% | 3.47% | 2.60% | 2.32% | 2.36% | 1.66% | Upgrade
|
| D&A For EBITDA | 9,100 | 8,311 | 8,388 | 8,069 | 7,948 | 6,664 | Upgrade
|
| EBIT | 37,960 | 43,720 | 28,463 | 16,743 | 12,275 | 7,119 | Upgrade
|
| EBIT Margin | 2.38% | 2.92% | 2.01% | 1.56% | 1.43% | 0.86% | Upgrade
|
| Effective Tax Rate | 26.81% | 36.96% | 21.31% | 33.16% | 20.14% | 9.83% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.