Union Corporation (KRX: 000910)
South Korea
· Delayed Price · Currency is KRW 5,070.00
-150.00 (-2.87%)
Dec 20, 2024, 3:30 PM KST
Union 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 | 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 | 2018 - 2014 |
| Operating Revenue | 220,793 | 224,650 | 234,981 | 215,923 | 189,193 | 210,086 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 220,793 | 224,650 | 234,981 | 215,923 | 189,193 | 210,086 | Upgrade
|
| Revenue Growth (YoY) | -3.51% | -4.40% | 8.83% | 14.13% | -9.94% | 0.59% | Upgrade
|
| Cost of Revenue | 192,112 | 196,591 | 200,731 | 182,142 | 156,469 | 171,839 | Upgrade
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| Gross Profit | 28,681 | 28,059 | 34,250 | 33,781 | 32,724 | 38,247 | Upgrade
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| Selling, General & Admin | 24,231 | 23,791 | 26,011 | 23,193 | 20,392 | 22,202 | Upgrade
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| Research & Development | 3,613 | 3,655 | 3,012 | 3,020 | 2,738 | 3,484 | Upgrade
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| Other Operating Expenses | 306.14 | 261.01 | 284.03 | 299.11 | 180.67 | 163.6 | Upgrade
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| Operating Expenses | 32,414 | 30,051 | 31,353 | 28,607 | 24,911 | 27,227 | Upgrade
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| Operating Income | -3,733 | -1,992 | 2,898 | 5,173 | 7,813 | 11,020 | Upgrade
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| Interest Expense | -7,780 | -8,033 | -4,277 | -2,293 | -2,723 | -3,302 | Upgrade
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| Interest & Investment Income | 2,803 | 2,290 | 1,562 | 214.31 | 346.95 | 905.47 | Upgrade
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| Currency Exchange Gain (Loss) | -139.07 | 998.21 | 2,969 | 3,451 | -2,113 | 476.83 | Upgrade
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| Other Non Operating Income (Expenses) | 916.17 | 827.22 | 450.58 | 579.97 | 525.92 | 2,959 | Upgrade
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| EBT Excluding Unusual Items | -7,932 | -5,910 | 3,603 | 7,126 | 3,850 | 12,059 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,534 | 20,257 | 0.28 | 6,936 | 19,182 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 58.49 | 59.08 | 246.92 | 380.85 | 28.1 | 280.66 | Upgrade
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| Asset Writedown | -35,608 | -12,696 | -14,600 | 14.55 | -1,170 | -28,003 | Upgrade
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| Pretax Income | -39,948 | 1,711 | -10,750 | 14,458 | 21,891 | -15,663 | Upgrade
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| Income Tax Expense | -6,654 | 4,273 | -1,611 | 4,359 | 6,546 | -3,779 | Upgrade
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| Earnings From Continuing Operations | -33,294 | -2,562 | -9,139 | 10,099 | 15,345 | -11,884 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 275.13 | 92.35 | -753.77 | Upgrade
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| Net Income to Company | -33,294 | -2,562 | -9,139 | 10,374 | 15,437 | -12,637 | Upgrade
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| Minority Interest in Earnings | 13,109 | 9,863 | -972.78 | -1,578 | -937.33 | -3,164 | Upgrade
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| Net Income | -20,185 | 7,301 | -10,111 | 8,796 | 14,500 | -15,802 | Upgrade
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| Net Income to Common | -20,185 | 7,301 | -10,111 | 8,796 | 14,500 | -15,802 | Upgrade
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| Net Income Growth | - | - | - | -39.34% | - | - | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 15 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 15 | 14 | Upgrade
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| Shares Change (YoY) | -0.06% | - | - | 2.39% | 6.13% | 2.51% | Upgrade
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| EPS (Basic) | -1292.97 | 467.68 | -647.68 | 563.44 | 951.02 | -1099.92 | Upgrade
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| EPS (Diluted) | -1292.97 | 467.68 | -647.68 | 563.44 | 951.02 | -1099.92 | Upgrade
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| EPS Growth | - | - | - | -40.75% | - | - | Upgrade
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| Free Cash Flow | 20,039 | 3,043 | -36,445 | 1,577 | -1,477 | -7,512 | Upgrade
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| Free Cash Flow Per Share | 1283.60 | 194.91 | -2334.47 | 101.03 | -96.85 | -522.91 | Upgrade
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| Dividend Per Share | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 100.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 25.00% | 0% | Upgrade
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| Gross Margin | 12.99% | 12.49% | 14.58% | 15.64% | 17.30% | 18.21% | Upgrade
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| Operating Margin | -1.69% | -0.89% | 1.23% | 2.40% | 4.13% | 5.25% | Upgrade
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| Profit Margin | -9.14% | 3.25% | -4.30% | 4.07% | 7.66% | -7.52% | Upgrade
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| Free Cash Flow Margin | 9.08% | 1.35% | -15.51% | 0.73% | -0.78% | -3.58% | Upgrade
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| EBITDA | 7,312 | 9,863 | 12,457 | 13,433 | 12,932 | 16,061 | Upgrade
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| EBITDA Margin | 3.31% | 4.39% | 5.30% | 6.22% | 6.84% | 7.64% | Upgrade
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| D&A For EBITDA | 11,045 | 11,856 | 9,560 | 8,260 | 5,118 | 5,041 | Upgrade
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| EBIT | -3,733 | -1,992 | 2,898 | 5,173 | 7,813 | 11,020 | Upgrade
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| EBIT Margin | -1.69% | -0.89% | 1.23% | 2.40% | 4.13% | 5.25% | Upgrade
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| Effective Tax Rate | - | 249.77% | - | 30.15% | 29.90% | - | Upgrade
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| Advertising Expenses | - | 190.37 | 208.76 | 173.9 | 117.96 | 225.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.