Daehan Flour Mills Co.,Ltd (KRX:001130)
South Korea flag South Korea · Delayed Price · Currency is KRW
148,700
-100 (-0.07%)
At close: Jun 5, 2025, 3:30 PM KST

KRX:001130 Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,375,8631,374,7351,441,4591,368,1701,111,342970,248
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Other Revenue
0---0-0-
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Revenue
1,375,8631,374,7351,441,4591,368,1701,111,342970,248
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Revenue Growth (YoY)
-3.55%-4.63%5.36%23.11%14.54%3.90%
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Cost of Revenue
1,102,4121,097,9811,185,7561,142,274915,109784,903
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Gross Profit
273,452276,755255,702225,896196,232185,346
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Selling, General & Admin
181,301180,077175,476160,650149,374140,037
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Research & Development
753.36776.12445.19298.86193.04-
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Other Operating Expenses
1,8011,8581,5461,6271,4421,274
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Operating Expenses
204,951204,495200,851182,735171,541162,426
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Operating Income
68,50072,26054,85143,16124,69122,920
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Interest Expense
-12,948-12,619-12,850-6,899-3,664-3,667
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Interest & Investment Income
14,60713,87510,8848,5575,8215,967
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Earnings From Equity Investments
-1,886-8,28539,1858,0327,4426,741
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Currency Exchange Gain (Loss)
-8,847-15,573-3,670-9,121-8,3154,185
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Other Non Operating Income (Expenses)
268.89788.733,28714,8521,114411.45
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EBT Excluding Unusual Items
59,69550,44691,68758,58127,08936,557
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Impairment of Goodwill
---3,192---3,024
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Gain (Loss) on Sale of Investments
16,27028,57715,744-4,9307,375-130.03
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Gain (Loss) on Sale of Assets
150.7383.931,1561,48195,145303
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Asset Writedown
-9,380-9,380-3,875---2,757
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Pretax Income
66,73570,027101,52155,132129,60930,949
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Income Tax Expense
21,20521,19820,27913,78942,31410,136
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Earnings From Continuing Operations
45,53048,82981,24241,34487,29520,813
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Minority Interest in Earnings
-100.98-86.57-41.58-180.25118.8410.97
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Net Income
45,42948,74381,20141,16487,41420,824
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Net Income to Common
45,42948,74381,20141,16487,41420,824
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Net Income Growth
-47.98%-39.97%97.26%-52.91%319.78%22.54%
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Shares Outstanding (Basic)
222222
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Shares Outstanding (Diluted)
222222
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Shares Change (YoY)
-0.09%-0.04%----
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EPS (Basic)
27280.9529256.6548718.4424697.0352446.0912493.80
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EPS (Diluted)
27280.9529256.6548718.4424697.0352446.0912493.80
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EPS Growth
-47.94%-39.95%97.26%-52.91%319.78%22.54%
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Free Cash Flow
-9,659-7,483124,836-72,559716.28215.3
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Free Cash Flow Per Share
-5800.08-4491.5174898.43-43533.64429.75129.18
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Dividend Per Share
3500.0003500.0002500.0002500.0002500.0002000.000
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Dividend Growth
40.00%40.00%--25.00%-
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Gross Margin
19.88%20.13%17.74%16.51%17.66%19.10%
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Operating Margin
4.98%5.26%3.81%3.16%2.22%2.36%
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Profit Margin
3.30%3.55%5.63%3.01%7.87%2.15%
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Free Cash Flow Margin
-0.70%-0.54%8.66%-5.30%0.06%0.02%
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EBITDA
110,047114,47496,75484,71566,68063,586
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EBITDA Margin
8.00%8.33%6.71%6.19%6.00%6.55%
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D&A For EBITDA
41,54642,21441,90341,55441,98940,666
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EBIT
68,50072,26054,85143,16124,69122,920
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EBIT Margin
4.98%5.26%3.81%3.16%2.22%2.36%
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Effective Tax Rate
31.77%30.27%19.98%25.01%32.65%32.75%
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Advertising Expenses
-10,91913,89010,45410,5289,723
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.