Asia Paper Manufacturing. Co., Ltd (KRX: 002310)
South Korea
· Delayed Price · Currency is KRW 7,360.00
-190.00 (-2.52%)
Dec 20, 2024, 3:30 PM KST
Asia Paper Manufacturing. 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 | Sep '24 Sep 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 | 900,511 | 908,334 | 1,023,393 | 945,734 | 731,632 | 697,656 | Upgrade
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| Other Revenue | 0 | - | - | - | 0 | 0 | Upgrade
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| Revenue | 900,511 | 908,334 | 1,023,393 | 945,734 | 731,632 | 697,656 | Upgrade
|
| Revenue Growth (YoY) | -3.76% | -11.24% | 8.21% | 29.26% | 4.87% | -10.08% | Upgrade
|
| Cost of Revenue | 745,455 | 720,863 | 812,295 | 761,642 | 584,756 | 550,477 | Upgrade
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| Gross Profit | 155,056 | 187,472 | 211,098 | 184,092 | 146,876 | 147,180 | Upgrade
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| Selling, General & Admin | 103,697 | 96,130 | 98,579 | 88,365 | 78,897 | 72,013 | Upgrade
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| Research & Development | - | - | - | 11.84 | 23.02 | 19.3 | Upgrade
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| Other Operating Expenses | 643.53 | 485.91 | 514.77 | 517 | 454.98 | 483.45 | Upgrade
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| Operating Expenses | 108,569 | 99,871 | 101,669 | 90,217 | 81,168 | 76,063 | Upgrade
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| Operating Income | 46,487 | 87,601 | 109,429 | 93,875 | 65,708 | 71,117 | Upgrade
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| Interest Expense | -3,107 | -3,370 | -2,861 | -2,593 | -3,361 | -4,269 | Upgrade
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| Interest & Investment Income | 6,559 | 6,618 | 3,448 | 1,297 | 1,086 | 1,186 | Upgrade
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| Currency Exchange Gain (Loss) | -212.01 | -118.38 | 69.63 | 256.19 | -132.89 | 23.79 | Upgrade
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| Other Non Operating Income (Expenses) | 9,182 | 10,352 | 13,399 | 13,316 | 11,281 | 10,337 | Upgrade
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| EBT Excluding Unusual Items | 58,910 | 101,082 | 123,485 | 106,152 | 74,581 | 78,395 | Upgrade
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| Gain (Loss) on Sale of Assets | -203.59 | -359.93 | -1,965 | 915.61 | -738.18 | -622.06 | Upgrade
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| Asset Writedown | - | - | - | -9.87 | - | -153.19 | Upgrade
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| Pretax Income | 58,866 | 100,881 | 121,520 | 107,163 | 74,101 | 77,620 | Upgrade
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| Income Tax Expense | 12,521 | 19,828 | 27,120 | 16,166 | 19,856 | 16,180 | Upgrade
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| Earnings From Continuing Operations | 46,345 | 81,053 | 94,400 | 90,997 | 54,245 | 61,441 | Upgrade
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| Net Income | 46,345 | 81,053 | 94,400 | 90,997 | 54,245 | 61,441 | Upgrade
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| Net Income to Common | 46,345 | 81,053 | 94,400 | 90,997 | 54,245 | 61,441 | Upgrade
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| Net Income Growth | -44.58% | -14.14% | 3.74% | 67.75% | -11.71% | -21.91% | Upgrade
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| Shares Outstanding (Basic) | 41 | 44 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 44 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Change (YoY) | -6.36% | -2.52% | - | - | - | - | Upgrade
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| EPS (Basic) | 1118.21 | 1856.68 | 2107.97 | 2031.97 | 1211.30 | 1371.98 | Upgrade
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| EPS (Diluted) | 1118.21 | 1856.68 | 2107.97 | 2031.97 | 1211.30 | 1371.98 | Upgrade
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| EPS Growth | -40.81% | -11.92% | 3.74% | 67.75% | -11.71% | -21.91% | Upgrade
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| Free Cash Flow | 32,654 | 28,888 | 73,920 | 48,280 | 51,370 | 28,415 | Upgrade
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| Free Cash Flow Per Share | 787.87 | 661.73 | 1650.65 | 1078.11 | 1147.09 | 634.51 | Upgrade
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| Dividend Per Share | 484.000 | 484.000 | 200.000 | 180.000 | 140.000 | 120.000 | Upgrade
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| Dividend Growth | 142.00% | 142.00% | 11.11% | 28.57% | 16.67% | -20.00% | Upgrade
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| Gross Margin | 17.22% | 20.64% | 20.63% | 19.47% | 20.08% | 21.10% | Upgrade
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| Operating Margin | 5.16% | 9.64% | 10.69% | 9.93% | 8.98% | 10.19% | Upgrade
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| Profit Margin | 5.15% | 8.92% | 9.22% | 9.62% | 7.41% | 8.81% | Upgrade
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| Free Cash Flow Margin | 3.63% | 3.18% | 7.22% | 5.11% | 7.02% | 4.07% | Upgrade
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| EBITDA | 96,112 | 136,829 | 157,515 | 140,521 | 111,546 | 111,950 | Upgrade
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| EBITDA Margin | 10.67% | 15.06% | 15.39% | 14.86% | 15.25% | 16.05% | Upgrade
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| D&A For EBITDA | 49,624 | 49,229 | 48,086 | 46,645 | 45,839 | 40,833 | Upgrade
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| EBIT | 46,487 | 87,601 | 109,429 | 93,875 | 65,708 | 71,117 | Upgrade
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| EBIT Margin | 5.16% | 9.64% | 10.69% | 9.93% | 8.98% | 10.19% | Upgrade
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| Effective Tax Rate | 21.27% | 19.66% | 22.32% | 15.09% | 26.80% | 20.84% | Upgrade
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| Advertising Expenses | - | 55.16 | 32.9 | 56.98 | 42.05 | 29.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.