Michang Oil Ind. Co., Ltd. (KRX: 003650)
South Korea flag South Korea · Delayed Price · Currency is KRW
91,000
0.00 (0.00%)
Dec 19, 2024, 3:01 PM KST

Michang Oil Ind. Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
416,249409,235418,790406,293277,578323,728
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Other Revenue
---0-00
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Revenue
416,249409,235418,790406,293277,578323,728
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Revenue Growth (YoY)
-2.23%-2.28%3.08%46.37%-14.26%2.35%
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Cost of Revenue
356,829347,548361,050356,569246,042293,730
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Gross Profit
59,42061,68757,74049,72431,53629,998
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Selling, General & Admin
13,50913,40313,45314,00212,55412,348
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Other Operating Expenses
29.3930.3441.7128.9127.5133.59
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Operating Expenses
13,80513,69713,73514,50612,81812,518
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Operating Income
45,61647,99044,00535,21818,71917,480
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Interest Expense
-1,078-589.97-31.57-27.74-85.22-91.63
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Interest & Investment Income
3,0822,2751,2981,2511,6131,563
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Earnings From Equity Investments
-529.09-529.094,088-1,357-
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Currency Exchange Gain (Loss)
243.23251.82-827.73839.44-462.72237.5
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Other Non Operating Income (Expenses)
-32975.02440.792,110943.551,178
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EBT Excluding Unusual Items
47,30250,37348,97239,39122,08420,367
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Gain (Loss) on Sale of Investments
32,19811,3691,9165,1532,3173,052
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Gain (Loss) on Sale of Assets
7,4274,924-1,0992,4821,3011,053
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Asset Writedown
-7,346-6,021-18,035-2,633-2,278-95.21
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Pretax Income
79,58160,64531,75444,39223,42424,378
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Income Tax Expense
16,32812,9998,37111,2543,7456,652
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Earnings From Continuing Operations
63,25347,64623,38333,13819,67917,726
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Minority Interest in Earnings
0.110.10.140.180.180.09
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Net Income
63,25347,64623,38333,13919,67917,726
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Net Income to Common
63,25347,64623,38333,13919,67917,726
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Net Income Growth
43.45%103.76%-29.44%68.40%11.02%65.32%
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Shares Outstanding (Basic)
222222
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Shares Outstanding (Diluted)
222222
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Shares Change (YoY)
----0.35%-2.65%-4.10%
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EPS (Basic)
41807.1831491.6015455.0921902.9012961.5511365.56
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EPS (Diluted)
41807.1831491.6015455.0921902.9012961.5511365.56
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EPS Growth
43.45%103.76%-29.44%68.98%14.04%72.39%
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Free Cash Flow
44,35653,26114,19313,58034,015-2,047
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Free Cash Flow Per Share
29316.9135202.689380.828975.5622403.67-1312.73
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Dividend Per Share
2800.0002800.0002500.0002500.0002100.0002000.000
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Dividend Growth
12.00%12.00%0%19.05%5.00%25.00%
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Gross Margin
14.28%15.07%13.79%12.24%11.36%9.27%
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Operating Margin
10.96%11.73%10.51%8.67%6.74%5.40%
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Profit Margin
15.20%11.64%5.58%8.16%7.09%5.48%
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Free Cash Flow Margin
10.66%13.01%3.39%3.34%12.25%-0.63%
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EBITDA
48,93851,32547,18938,40721,69120,586
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EBITDA Margin
11.76%12.54%11.27%9.45%7.81%6.36%
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D&A For EBITDA
3,3223,3353,1843,1892,9723,106
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EBIT
45,61647,99044,00535,21818,71917,480
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EBIT Margin
10.96%11.73%10.51%8.67%6.74%5.40%
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Effective Tax Rate
20.52%21.43%26.36%25.35%15.99%27.29%
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Advertising Expenses
-34.2664.49102.12102.23102.57
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Source: S&P Capital IQ. Standard template. Financial Sources.