Union Corporation (KRX:000910)
South Korea · Delayed Price · Currency is KRW 2,950.00
+15.00 (0.51%)
Sep 4, 2026, 11:38 AM KST
Union Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 196,699 | 202,401 | 218,159 | 224,650 | 234,981 | 215,923 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 196,699 | 202,401 | 218,159 | 224,650 | 234,981 | 215,923 | |
Revenue Growth | -7.38% | -7.22% | -2.89% | -4.40% | 8.83% | 14.13% |
Cost of Revenue | 167,053 | 168,513 | 193,263 | 196,591 | 200,731 | 182,142 |
Gross Profit | 29,646 | 33,888 | 24,897 | 28,059 | 34,250 | 33,781 |
Selling, General & Admin | 24,335 | 23,936 | 26,869 | 23,791 | 26,011 | 23,193 |
Research & Development | 2,975 | 2,978 | 3,728 | 3,655 | 3,012 | 3,020 |
Amortization of Goodwill & Intangibles | 381.18 | 382.45 | 391.12 | 95.57 | 131.81 | 105.06 |
Other Operating Expenses | 299.98 | 301.69 | 328.91 | 261.01 | 284.03 | 299.11 |
Operating Expenses | 26,331 | 28,389 | 36,353 | 30,051 | 31,353 | 28,607 |
Operating Income | 3,315 | 5,499 | -11,457 | -1,992 | 2,898 | 5,173 |
Interest Expense | -6,485 | -6,515 | -7,610 | -8,033 | -4,277 | -2,293 |
Interest & Investment Income | 1,190 | 2,026 | 2,820 | 2,290 | 1,562 | 214.31 |
Currency Exchange Gain (Loss) | 3,683 | 57.94 | 4,557 | 998.21 | 2,969 | 3,451 |
Other Non Operating Income (Expenses) | 777.43 | 1,087 | 572.73 | 827.22 | 450.58 | 579.97 |
EBT Excluding Unusual Items | 2,480 | 2,155 | -11,117 | -5,910 | 3,603 | 7,126 |
Gain (Loss) on Sale of Investments | 77,905 | 31,139 | 0.24 | 20,257 | 0.28 | 6,936 |
Gain (Loss) on Sale of Assets | 2,998 | 22.15 | 56.08 | 59.08 | 246.92 | 380.85 |
Asset Writedown | 279.78 | -78.5 | -64,829 | -12,696 | -14,600 | 14.55 |
Pretax Income | 83,662 | 33,238 | -75,890 | 1,711 | -10,750 | 14,458 |
Income Tax Expense | 19,710 | 7,675 | -6,986 | 4,273 | -1,611 | 4,359 |
Earnings From Continuing Operations | 63,953 | 25,563 | -68,904 | -2,562 | -9,139 | 10,099 |
Earnings From Discontinued Operations | - | - | - | - | - | 275.13 |
Net Income to Company | 63,953 | 25,563 | -68,904 | -2,562 | -9,139 | 10,374 |
Minority Interest in Earnings | -3,847 | -2,207 | 26,940 | 9,863 | -972.78 | -1,578 |
Net Income | 60,105 | 23,355 | -41,964 | 7,301 | -10,111 | 8,796 |
Net Income to Common | 60,105 | 23,355 | -41,964 | 7,301 | -10,111 | 8,796 |
Net Income Growth | - | - | - | - | - | -39.34% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | 0.10% | - | - | - | - | 2.39% |
EPS (Basic) | 3848.12 | 1496.03 | -2688.00 | 467.68 | -647.68 | 563.44 |
EPS (Diluted) | 3848.12 | 1496.03 | -2688.00 | 467.68 | -647.68 | 563.44 |
EPS Growth | - | - | - | - | - | -40.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -2,906 | 11,885 | 13,358 | 3,043 | -36,445 | 1,577 |
Free Cash Flow Per Share | -186.06 | 761.28 | 855.65 | 194.91 | -2334.47 | 101.03 |
Dividend Per Share | - | - | - | 125.000 | 125.000 | 125.000 |
Dividend Growth | - | - | - | 0% | 0% | 0% |
Gross Margin | 15.07% | 16.74% | 11.41% | 12.49% | 14.58% | 15.65% |
Operating Margin | 1.69% | 2.72% | -5.25% | -0.89% | 1.23% | 2.40% |
Profit Margin | 30.56% | 11.54% | -19.24% | 3.25% | -4.30% | 4.07% |
Free Cash Flow Margin | -1.48% | 5.87% | 6.12% | 1.35% | -15.51% | 0.73% |
EBITDA | 9,475 | 11,542 | -303.27 | 9,863 | 12,457 | 13,433 |
EBITDA Margin | 4.82% | 5.70% | -0.14% | 4.39% | 5.30% | 6.22% |
D&A For EBITDA | 6,160 | 6,042 | 11,153 | 11,856 | 9,560 | 8,260 |
EBIT | 3,315 | 5,499 | -11,457 | -1,992 | 2,898 | 5,173 |
EBIT Margin | 1.69% | 2.72% | -5.25% | -0.89% | 1.23% | 2.40% |
Effective Tax Rate | 23.56% | 23.09% | - | 249.77% | - | 30.15% |
Advertising Expenses | - | 153.17 | 232 | 190.37 | 208.76 | 173.9 |