Aluko Co., Ltd. (KRX: 001780)
South Korea
· Delayed Price · Currency is KRW 2,115.00
+45.00 (2.17%)
Nov 15, 2024, 3:30 PM KST
Aluko 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 | Jun '24 Jun 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 | 624,988 | 591,187 | 645,412 | 505,586 | 495,265 | 454,372 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | 0 | Upgrade
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| Revenue | 624,988 | 591,187 | 645,412 | 505,586 | 495,265 | 454,372 | Upgrade
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| Revenue Growth (YoY) | 0.89% | -8.40% | 27.66% | 2.08% | 9.00% | -10.34% | Upgrade
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| Cost of Revenue | 528,076 | 497,916 | 541,222 | 438,829 | 425,524 | 394,815 | Upgrade
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| Gross Profit | 96,912 | 93,270 | 104,190 | 66,757 | 69,741 | 59,558 | Upgrade
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| Selling, General & Admin | 54,178 | 52,542 | 66,611 | 48,350 | 42,500 | 44,428 | Upgrade
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| Operating Expenses | 57,643 | 55,607 | 72,369 | 52,626 | 46,760 | 47,327 | Upgrade
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| Operating Income | 39,269 | 37,663 | 31,822 | 14,130 | 22,981 | 12,230 | Upgrade
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| Interest Expense | -23,770 | -24,279 | -19,086 | -14,480 | -17,487 | -19,637 | Upgrade
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| Interest & Investment Income | 2,962 | 2,794 | 2,464 | 2,751 | 1,036 | 1,017 | Upgrade
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| Earnings From Equity Investments | - | - | -1.22 | - | 9,743 | - | Upgrade
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| Currency Exchange Gain (Loss) | 9,024 | 2,706 | 2,925 | 6,497 | -3,287 | 1,648 | Upgrade
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| Other Non Operating Income (Expenses) | 142.6 | 732.21 | -622.48 | 1,224 | 405.08 | -1,822 | Upgrade
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| EBT Excluding Unusual Items | 27,627 | 19,617 | 17,501 | 10,122 | 13,390 | -6,563 | Upgrade
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| Impairment of Goodwill | - | - | - | -3,950 | -43,601 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,790 | -1,016 | -576.87 | -431.06 | -772.38 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4,605 | 4,963 | 247.82 | -458.73 | 173.75 | -239.68 | Upgrade
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| Asset Writedown | 1,110 | 1,110 | - | - | - | -1,734 | Upgrade
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| Other Unusual Items | 22.7 | - | - | - | - | - | Upgrade
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| Pretax Income | 31,575 | 24,675 | 17,172 | 5,283 | -30,809 | -8,537 | Upgrade
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| Income Tax Expense | 5,647 | 4,213 | 1,449 | 2,838 | 1,132 | -1,742 | Upgrade
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| Earnings From Continuing Operations | 25,928 | 20,462 | 15,723 | 2,444 | -31,941 | -6,795 | Upgrade
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| Minority Interest in Earnings | -3,592 | -1,929 | -1,790 | 1,709 | 17,191 | -476.51 | Upgrade
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| Net Income | 22,336 | 18,533 | 13,933 | 4,153 | -14,750 | -7,271 | Upgrade
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| Net Income to Common | 22,336 | 18,533 | 13,933 | 4,153 | -14,750 | -7,271 | Upgrade
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| Net Income Growth | 28.50% | 33.01% | 235.45% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 96 | 92 | 90 | 85 | 83 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 96 | 92 | 90 | 85 | 83 | 75 | Upgrade
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| Shares Change (YoY) | 6.25% | 2.70% | 5.62% | 2.25% | 11.65% | - | Upgrade
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| EPS (Basic) | 233.72 | 200.82 | 155.05 | 48.82 | -177.27 | -97.57 | Upgrade
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| EPS (Diluted) | 233.72 | 200.82 | 155.00 | 48.82 | -177.27 | -98.00 | Upgrade
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| EPS Growth | 20.94% | 29.56% | 217.50% | - | - | - | Upgrade
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| Free Cash Flow | -12,996 | 4,571 | -38,358 | -64,068 | 35,842 | -18,803 | Upgrade
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| Free Cash Flow Per Share | -135.99 | 49.53 | -426.86 | -753.04 | 430.76 | -252.30 | Upgrade
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| Gross Margin | 15.51% | 15.78% | 16.14% | 13.20% | 14.08% | 13.11% | Upgrade
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| Operating Margin | 6.28% | 6.37% | 4.93% | 2.79% | 4.64% | 2.69% | Upgrade
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| Profit Margin | 3.57% | 3.13% | 2.16% | 0.82% | -2.98% | -1.60% | Upgrade
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| Free Cash Flow Margin | -2.08% | 0.77% | -5.94% | -12.67% | 7.24% | -4.14% | Upgrade
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| EBITDA | 88,728 | 87,532 | 77,823 | 59,460 | 76,701 | 65,767 | Upgrade
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| EBITDA Margin | 14.20% | 14.81% | 12.06% | 11.76% | 15.49% | 14.47% | Upgrade
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| D&A For EBITDA | 49,459 | 49,869 | 46,001 | 45,330 | 53,719 | 53,536 | Upgrade
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| EBIT | 39,269 | 37,663 | 31,822 | 14,130 | 22,981 | 12,230 | Upgrade
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| EBIT Margin | 6.28% | 6.37% | 4.93% | 2.79% | 4.64% | 2.69% | Upgrade
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| Effective Tax Rate | 17.88% | 17.07% | 8.44% | 53.73% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.