Daesang Corporation (KRX:001680)
20,800
+200 (0.97%)
Mar 27, 2026, 1:50 PM KST
Daesang Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 4,401,305 | 4,255,135 | 4,107,494 | 4,084,090 | 3,469,993 |
Other Revenue | - | - | -0 | -0 | - |
| 4,401,305 | 4,255,135 | 4,107,494 | 4,084,090 | 3,469,993 | |
Revenue Growth (YoY) | 3.44% | 3.59% | 0.57% | 17.70% | 11.46% |
Cost of Revenue | 3,228,785 | 3,119,415 | 3,094,601 | 3,119,905 | 2,592,024 |
Gross Profit | 1,172,520 | 1,135,719 | 1,012,893 | 964,185 | 877,968 |
Selling, General & Admin | 861,713 | 840,582 | 784,364 | 734,189 | 651,189 |
Research & Development | 56,968 | 46,535 | 41,218 | 34,665 | 27,705 |
Amortization of Goodwill & Intangibles | 6,826 | 6,758 | 5,848 | 4,174 | 4,676 |
Other Operating Expenses | 27,254 | 26,697 | 24,429 | 20,187 | 18,942 |
Operating Expenses | 1,007,932 | 958,896 | 889,261 | 821,149 | 728,972 |
Operating Income | 164,588 | 176,823 | 123,632 | 143,036 | 148,996 |
Interest Expense | -56,212 | -58,948 | -53,052 | -30,622 | -17,562 |
Interest & Investment Income | 14,405 | 22,301 | 20,899 | 10,489 | 3,496 |
Earnings From Equity Investments | -10,404 | -6,253 | -2,352 | 2,615 | 12,021 |
Currency Exchange Gain (Loss) | 5,104 | -7,677 | 2,513 | -13,091 | -6,476 |
Other Non Operating Income (Expenses) | -380,738 | -9,894 | -3,687 | -3,016 | -21,569 |
EBT Excluding Unusual Items | -263,257 | 116,352 | 87,952 | 109,412 | 118,907 |
Impairment of Goodwill | -10,474 | - | - | - | - |
Gain (Loss) on Sale of Investments | 4,964 | 5,512 | 1,567 | 839 | -3,364 |
Gain (Loss) on Sale of Assets | 369 | 532 | 633 | 682 | 76,870 |
Asset Writedown | - | - | - | - | -8,077 |
Pretax Income | -268,398 | 122,396 | 90,152 | 110,933 | 184,336 |
Income Tax Expense | 34,691 | 25,707 | 21,588 | 28,714 | 39,386 |
Earnings From Continuing Operations | -303,089 | 96,689 | 68,564 | 82,219 | 144,950 |
Minority Interest in Earnings | -1,160 | -1,504 | -1,485 | 849.89 | -814.78 |
Net Income | -304,249 | 95,185 | 67,079 | 83,069 | 144,135 |
Net Income to Common | -304,249 | 95,185 | 67,079 | 83,069 | 144,135 |
Net Income Growth | - | 41.90% | -19.25% | -42.37% | 15.21% |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | -0.03% | 0.03% | - | - | - |
EPS (Basic) | -8447.00 | 2642.00 | 1862.35 | 2306.30 | 4001.72 |
EPS (Diluted) | -8447.00 | 2642.00 | 1862.35 | 2306.30 | 4001.72 |
EPS Growth | - | 41.86% | -19.25% | -42.37% | 15.21% |
Free Cash Flow | 50,948 | 39,738 | 194,465 | -265,291 | -101,453 |
Free Cash Flow Per Share | 1414.50 | 1102.98 | 5399.06 | -7365.47 | -2816.72 |
Dividend Per Share | - | - | 800.000 | 800.000 | 800.000 |
Dividend Growth | - | - | - | - | 14.29% |
Gross Margin | 26.64% | 26.69% | 24.66% | 23.61% | 25.30% |
Operating Margin | 3.74% | 4.16% | 3.01% | 3.50% | 4.29% |
Profit Margin | -6.91% | 2.24% | 1.63% | 2.03% | 4.15% |
Free Cash Flow Margin | 1.16% | 0.93% | 4.73% | -6.50% | -2.92% |
EBITDA | 330,516 | 323,594 | 260,515 | 270,393 | 259,205 |
EBITDA Margin | 7.51% | 7.61% | 6.34% | 6.62% | 7.47% |
D&A For EBITDA | 165,928 | 146,771 | 136,883 | 127,357 | 110,208 |
EBIT | 164,588 | 176,823 | 123,632 | 143,036 | 148,996 |
EBIT Margin | 3.74% | 4.16% | 3.01% | 3.50% | 4.29% |
Effective Tax Rate | - | 21.00% | 23.95% | 25.88% | 21.37% |
Advertising Expenses | 75,679 | 78,997 | 81,021 | 79,922 | 69,435 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.