Dong-A Socio Holdings Co., Ltd. (KRX:000640)
98,100
-500 (-0.51%)
At close: Apr 18, 2025, 3:30 PM KST
Dong-A Socio Holdings 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Operating Revenue | 1,333,010 | 1,131,762 | 1,014,738 | 881,814 | 782,975 | Upgrade
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Other Revenue | 219.22 | 240.66 | 122.44 | 130.07 | 340.33 | Upgrade
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Revenue | 1,333,230 | 1,132,003 | 1,014,861 | 881,944 | 783,316 | Upgrade
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Revenue Growth (YoY) | 17.78% | 11.54% | 15.07% | 12.59% | 1.77% | Upgrade
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Cost of Revenue | 927,272 | 759,330 | 722,850 | 602,632 | 522,953 | Upgrade
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Gross Profit | 405,958 | 372,673 | 292,011 | 279,312 | 260,363 | Upgrade
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Selling, General & Admin | 299,815 | 274,373 | 232,677 | 196,404 | 176,908 | Upgrade
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Research & Development | 8,873 | 7,391 | 6,423 | 6,518 | 18,847 | Upgrade
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Other Operating Expenses | 3,269 | 3,061 | 3,397 | 3,050 | 3,248 | Upgrade
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Operating Expenses | 323,863 | 295,791 | 254,156 | 217,748 | 209,753 | Upgrade
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Operating Income | 82,095 | 76,882 | 37,855 | 61,564 | 50,610 | Upgrade
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Interest Expense | -29,294 | -22,746 | -14,854 | -11,503 | -11,976 | Upgrade
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Interest & Investment Income | 4,023 | 4,426 | 2,508 | 1,243 | 1,953 | Upgrade
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Earnings From Equity Investments | 34,620 | 9,410 | -166.64 | 9,355 | 129,116 | Upgrade
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Currency Exchange Gain (Loss) | -5.93 | -831.3 | -3,182 | -224.5 | 45.7 | Upgrade
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Other Non Operating Income (Expenses) | -1,127 | 833.72 | 2,098 | -485.9 | -58.77 | Upgrade
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EBT Excluding Unusual Items | 90,311 | 67,974 | 24,258 | 59,948 | 169,690 | Upgrade
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Gain (Loss) on Sale of Investments | -1,739 | -121.87 | -4,889 | 3,489 | 454.22 | Upgrade
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Gain (Loss) on Sale of Assets | -542.11 | 181.14 | -1,760 | 2,667 | 604.12 | Upgrade
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Asset Writedown | -11,692 | -2,300 | - | - | - | Upgrade
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Other Unusual Items | - | - | - | - | -568.28 | Upgrade
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Pretax Income | 76,338 | 65,734 | 17,609 | 66,105 | 170,180 | Upgrade
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Income Tax Expense | 18,764 | 9,871 | 9,773 | 5,593 | 7,818 | Upgrade
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Earnings From Continuing Operations | 57,573 | 55,863 | 7,835 | 60,512 | 162,362 | Upgrade
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Minority Interest in Earnings | 448.66 | 2,126 | 3,318 | -240.81 | -16.55 | Upgrade
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Net Income | 58,022 | 57,990 | 11,153 | 60,271 | 162,345 | Upgrade
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Net Income to Common | 58,022 | 57,990 | 11,153 | 60,271 | 162,345 | Upgrade
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Net Income Growth | 0.06% | 419.96% | -81.50% | -62.88% | 721.40% | Upgrade
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Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Change (YoY) | - | - | 1.14% | 1.74% | -1.04% | Upgrade
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EPS (Basic) | 9012.09 | 9007.04 | 1732.27 | 9483.65 | 25946.44 | Upgrade
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EPS (Diluted) | 9011.65 | 9006.80 | 1732.04 | 9467.96 | 25946.44 | Upgrade
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EPS Growth | 0.05% | 420.01% | -81.71% | -63.51% | 730.00% | Upgrade
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Free Cash Flow | 31,561 | 8,584 | 19,344 | 61,025 | 32,642 | Upgrade
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Free Cash Flow Per Share | 4902.10 | 1333.22 | 3004.56 | 9586.67 | 5216.94 | Upgrade
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Dividend Per Share | 1844.660 | - | - | - | - | Upgrade
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Gross Margin | 30.45% | 32.92% | 28.77% | 31.67% | 33.24% | Upgrade
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Operating Margin | 6.16% | 6.79% | 3.73% | 6.98% | 6.46% | Upgrade
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Profit Margin | 4.35% | 5.12% | 1.10% | 6.83% | 20.72% | Upgrade
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Free Cash Flow Margin | 2.37% | 0.76% | 1.91% | 6.92% | 4.17% | Upgrade
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EBITDA | 171,329 | 151,053 | 108,588 | 120,938 | 103,893 | Upgrade
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EBITDA Margin | 12.85% | 13.34% | 10.70% | 13.71% | 13.26% | Upgrade
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D&A For EBITDA | 89,234 | 74,171 | 70,733 | 59,374 | 53,283 | Upgrade
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EBIT | 82,095 | 76,882 | 37,855 | 61,564 | 50,610 | Upgrade
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EBIT Margin | 6.16% | 6.79% | 3.73% | 6.98% | 6.46% | Upgrade
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Effective Tax Rate | 24.58% | 15.02% | 55.50% | 8.46% | 4.59% | Upgrade
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Advertising Expenses | 68,899 | 63,966 | 56,286 | 40,509 | 37,203 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.