DRB Holding Co., Ltd. (KRX: 004840)

DRB Holding Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	762,339	737,778	661,814	551,337	496,638	546,995
Other Revenue	-	-0	-	-	0	-
Revenue	762,339	737,778	661,814	551,337	496,638	546,995
Revenue Growth (YoY)	5.85%	11.48%	20.04%	11.01%	-9.21%	0.29%
Cost of Revenue	614,639	595,340	517,768	445,989	389,553	429,380
Gross Profit	147,701	142,438	144,046	105,348	107,085	117,615
Selling, General & Admin	97,658	92,262	109,292	88,638	70,749	74,275
Research & Development	13,103	11,806	8,228	8,115	8,143	8,959
Other Operating Expenses	2,859	3,168	5,660	5,185	2,428	2,904
Operating Expenses	115,164	106,743	131,936	104,770	86,035	91,140
Operating Income	32,537	35,695	12,110	577.56	21,050	26,475
Interest Expense	-15,615	-16,796	-9,815	-4,892	-4,588	-4,992
Interest & Investment Income	2,910	2,228	1,293	514.35	534.38	324.24
Earnings From Equity Investments	-	-	231.87	11,908	-10.66	-7.21
Currency Exchange Gain (Loss)	3,496	1,533	2,431	5,563	-1,952	2,657
Other Non Operating Income (Expenses)	2,826	14,121	3,404	-21,301	-1,203	1,072
EBT Excluding Unusual Items	26,153	36,781	9,654	-7,631	13,831	25,531
Impairment of Goodwill	-	-	-	-	-	-1,372
Gain (Loss) on Sale of Investments	12.01	24.57	225.11	627.71	680.55	608.9
Gain (Loss) on Sale of Assets	-2,040	-1,496	-768.3	-862.82	-834.34	-341.97
Asset Writedown	-	-	-	-	-131.05	-2,064
Pretax Income	24,125	35,309	9,111	-7,866	13,546	22,362
Income Tax Expense	16,362	13,454	5,574	-5,069	7,278	8,652
Earnings From Continuing Operations	7,764	21,855	3,537	-2,797	6,268	13,710
Earnings From Discontinued Operations	-	-	-	-	-	-229.86
Net Income to Company	7,764	21,855	3,537	-2,797	6,268	13,480
Minority Interest in Earnings	-4,485	-6,483	-2,002	-1,258	-3,939	-4,603
Net Income	3,279	15,372	1,535	-4,054	2,329	8,877
Net Income to Common	3,279	15,372	1,535	-4,054	2,329	8,877
Net Income Growth	-83.15%	901.65%	-	-	-73.77%	42.23%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	0.02%	-	-	-	-	-0.27%
EPS (Basic)	170.10	797.64	79.63	-210.37	120.82	460.62
EPS (Diluted)	170.10	797.64	79.63	-210.37	120.82	460.62
EPS Growth	-83.16%	901.65%	-	-	-73.77%	42.61%
Free Cash Flow	32,632	70,510	-40,496	-69,441	30,640	1,868
Free Cash Flow Per Share	1693.04	3658.61	-2101.24	-3603.12	1589.86	96.94
Dividend Per Share	100.000	100.000	40.000	30.000	50.000	100.000
Dividend Growth	150.00%	150.00%	33.33%	-40.00%	-50.00%	-
Gross Margin	19.37%	19.31%	21.77%	19.11%	21.56%	21.50%
Operating Margin	4.27%	4.84%	1.83%	0.10%	4.24%	4.84%
Profit Margin	0.43%	2.08%	0.23%	-0.74%	0.47%	1.62%
Free Cash Flow Margin	4.28%	9.56%	-6.12%	-12.59%	6.17%	0.34%
EBITDA	60,355	63,326	39,219	26,153	45,895	48,923
EBITDA Margin	7.92%	8.58%	5.93%	4.74%	9.24%	8.94%
D&A For EBITDA	27,819	27,631	27,109	25,576	24,845	22,448
EBIT	32,537	35,695	12,110	577.56	21,050	26,475
EBIT Margin	4.27%	4.84%	1.83%	0.10%	4.24%	4.84%
Effective Tax Rate	67.82%	38.10%	61.18%	-	53.73%	38.69%
Advertising Expenses	-	284.42	391.55	171.47	249.39	573.59

Source: S&P Capital IQ. Standard template. Financial Sources.