BYC Co., Ltd. (KRX:001460)

BYC Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	161,882	165,208	168,402	169,680	164,446	161,863
Other Revenue	-0	-0	-	-	-	-
Revenue	161,882	165,208	168,402	169,680	164,446	161,863
Revenue Growth (YoY)	-5.10%	-1.90%	-0.75%	3.18%	1.59%	-5.12%
Cost of Revenue	91,131	94,800	96,181	98,350	94,948	93,880
Gross Profit	70,751	70,408	72,220	71,330	69,498	67,984
Selling, General & Admin	41,483	40,281	39,485	39,828	37,418	38,828
Other Operating Expenses	3,518	3,498	3,399	4,711	3,960	4,408
Operating Expenses	47,864	46,575	44,722	46,004	42,787	45,043
Operating Income	22,888	23,833	27,498	25,326	26,711	22,941
Interest Expense	-3,292	-3,483	-2,763	-2,456	-2,842	-5,116
Interest & Investment Income	1,648	1,588	1,727	1,876	731.25	766.11
Earnings From Equity Investments	-	-	-	-	-59.42	465.34
Currency Exchange Gain (Loss)	-375.71	-580.4	37.37	-712.02	-132.69	-153.12
Other Non Operating Income (Expenses)	495.53	739.36	1,786	-1,581	491.08	512.24
EBT Excluding Unusual Items	21,363	22,097	28,286	22,453	24,899	19,415
Gain (Loss) on Sale of Investments	1,051	1,076	629.74	24,905	13,680	7,072
Gain (Loss) on Sale of Assets	-151.29	204.09	59.72	758.38	1,611	1,743
Pretax Income	22,263	23,377	28,976	48,116	40,190	28,230
Income Tax Expense	4,627	4,972	5,309	12,829	10,335	9,945
Earnings From Continuing Operations	17,636	18,405	23,667	35,287	29,855	18,285
Minority Interest in Earnings	3.69	3.85	9.05	4.24	3.38	6.1
Net Income	17,640	18,409	23,676	35,291	29,859	18,291
Preferred Dividends & Other Adjustments	5,443	4,638	-	-	-	-
Net Income to Common	12,197	13,771	23,676	35,291	29,859	18,291
Net Income Growth	-21.61%	-22.25%	-32.91%	18.19%	63.24%	-34.14%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.17%	-0.04%	-	-	-	-
EPS (Basic)	1463.96	1650.74	2836.79	4228.50	3577.66	2191.64
EPS (Diluted)	1463.96	1650.74	2836.79	4228.50	3577.66	2191.64
EPS Growth	-45.70%	-41.81%	-32.91%	18.19%	63.24%	-34.14%
Free Cash Flow	4,731	13,175	-5,381	-538.25	31,279	29,357
Free Cash Flow Per Share	567.87	1579.30	-644.79	-64.49	3747.80	3517.57
Dividend Per Share	35.000	35.000	300.000	300.000	-	-
Dividend Growth	-88.33%	-88.33%	-	-	-	-
Gross Margin	43.70%	42.62%	42.89%	42.04%	42.26%	42.00%
Operating Margin	14.14%	14.43%	16.33%	14.93%	16.24%	14.17%
Profit Margin	7.54%	8.33%	14.06%	20.80%	18.16%	11.30%
Free Cash Flow Margin	2.92%	7.98%	-3.20%	-0.32%	19.02%	18.14%
EBITDA	35,876	36,771	39,651	37,207	38,795	35,383
EBITDA Margin	22.16%	22.26%	23.55%	21.93%	23.59%	21.86%
D&A For EBITDA	12,989	12,938	12,153	11,880	12,084	12,442
EBIT	22,888	23,833	27,498	25,326	26,711	22,941
EBIT Margin	14.14%	14.43%	16.33%	14.93%	16.24%	14.17%
Effective Tax Rate	20.78%	21.27%	18.32%	26.66%	25.71%	35.23%
Advertising Expenses	-	1,417	1,233	1,092	1,007	1,088

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.