TS Corporation (KRX:001790)
2,480.00
-25.00 (-1.00%)
Jun 4, 2026, 12:35 PM KST
TS Corporation 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 | Mar '26 Mar 31, 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 |
| 1,342,043 | 1,356,276 | 1,373,829 | 1,332,350 | 1,378,076 | 1,261,349 | |
Revenue Growth (YoY) | -2.61% | -1.28% | 3.11% | -3.32% | 9.25% | 3.86% |
Cost of Revenue | 1,188,996 | 1,199,358 | 1,238,731 | 1,193,106 | 1,246,439 | 1,125,462 |
Gross Profit | 153,047 | 156,918 | 135,098 | 139,244 | 131,637 | 135,887 |
Selling, General & Admin | 94,678 | 96,470 | 89,574 | 83,860 | 87,279 | 88,273 |
Amortization of Goodwill & Intangibles | 32.21 | 27.99 | 21.13 | 18.72 | 28.17 | 37.26 |
Other Operating Expenses | 2,873 | 2,863 | 3,584 | 3,026 | 3,360 | 3,301 |
Operating Expenses | 99,273 | 100,362 | 98,102 | 92,027 | 93,585 | 93,835 |
Operating Income | 53,774 | 56,556 | 36,997 | 47,217 | 38,051 | 42,052 |
Interest Expense | -17,893 | -18,483 | -18,216 | -17,078 | -12,936 | -8,867 |
Interest & Investment Income | 9,379 | 8,718 | 8,158 | 8,635 | 5,931 | 4,202 |
Earnings From Equity Investments | - | - | - | 19.25 | -999 | -1,196 |
Currency Exchange Gain (Loss) | -8,194 | -5,980 | -7,478 | -5,375 | -15,335 | -11,774 |
Other Non Operating Income (Expenses) | -137,765 | -139,730 | -1,124 | -5,027 | 7,563 | -2,062 |
EBT Excluding Unusual Items | -100,699 | -98,918 | 18,337 | 28,391 | 22,275 | 22,355 |
Gain (Loss) on Sale of Investments | 17,920 | 12,947 | 18,980 | 10,473 | 3,430 | 6,862 |
Gain (Loss) on Sale of Assets | 4,348 | 46,280 | 336.48 | 3,296 | 8,678 | 208.41 |
Asset Writedown | -1,013 | -1,013 | -2,805 | - | - | -2,192 |
Pretax Income | -79,445 | -40,704 | 34,848 | 42,161 | 34,383 | 27,234 |
Income Tax Expense | 10,155 | 19,598 | 14,325 | 9,657 | 8,871 | 7,043 |
Earnings From Continuing Operations | -89,600 | -60,302 | 20,522 | 32,505 | 25,513 | 20,191 |
Net Income to Company | -89,600 | -60,302 | 20,522 | 32,505 | 25,513 | 20,191 |
Minority Interest in Earnings | -58.9 | -93.85 | -31.34 | 68.86 | 30.91 | -18.38 |
Net Income | -89,659 | -60,396 | 20,491 | 32,573 | 25,543 | 20,173 |
Preferred Dividends & Other Adjustments | 810.35 | 810.35 | 777.93 | 777.93 | 810.35 | 745.52 |
Net Income to Common | -90,469 | -61,206 | 19,713 | 31,796 | 24,733 | 19,427 |
Net Income Growth | - | - | -37.09% | 27.52% | 26.62% | -10.79% |
Shares Outstanding (Basic) | 87 | 86 | 89 | 90 | 90 | 88 |
Shares Outstanding (Diluted) | 87 | 86 | 89 | 90 | 90 | 88 |
Shares Change (YoY) | -2.39% | -3.05% | -0.53% | - | 1.68% | 4.14% |
EPS (Basic) | -1044.41 | -707.60 | 220.94 | 354.48 | 275.74 | 220.21 |
EPS (Diluted) | -1044.81 | -708.00 | 220.94 | 354.00 | 275.74 | 220.00 |
EPS Growth | - | - | -37.59% | 28.38% | 25.34% | -15.38% |
Free Cash Flow | 32,765 | -18,847 | 38,944 | 30,318 | 3,323 | -22,412 |
Free Cash Flow Per Share | 378.25 | -217.89 | 436.49 | 338.01 | 37.05 | -254.05 |
Dividend Per Share | 120.000 | 120.000 | 120.000 | 115.000 | 120.000 | 110.000 |
Dividend Growth | - | - | 4.35% | -4.17% | 9.09% | 22.22% |
Gross Margin | 11.40% | 11.57% | 9.83% | 10.45% | 9.55% | 10.77% |
Operating Margin | 4.01% | 4.17% | 2.69% | 3.54% | 2.76% | 3.33% |
Profit Margin | -6.74% | -4.51% | 1.44% | 2.39% | 1.80% | 1.54% |
Free Cash Flow Margin | 2.44% | -1.39% | 2.83% | 2.28% | 0.24% | -1.78% |
EBITDA | 65,021 | 68,006 | 50,430 | 60,095 | 51,416 | 56,419 |
EBITDA Margin | 4.84% | 5.01% | 3.67% | 4.51% | 3.73% | 4.47% |
D&A For EBITDA | 11,247 | 11,450 | 13,433 | 12,878 | 13,365 | 14,368 |
EBIT | 53,774 | 56,556 | 36,997 | 47,217 | 38,051 | 42,052 |
EBIT Margin | 4.01% | 4.17% | 2.69% | 3.54% | 2.76% | 3.33% |
Effective Tax Rate | - | - | 41.11% | 22.90% | 25.80% | 25.86% |
Advertising Expenses | - | 2,020 | 2,172 | 2,065 | 1,520 | 1,499 |