Korea Airport Service Co.,Ltd. (KRX: 005430)
South Korea
· Delayed Price · Currency is KRW 57,800
-2,500 (-4.15%)
Dec 20, 2024, 3:30 PM KST
Korea Airport Service Co.,Ltd. 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 |
| Other Revenue | 0 | - | - | -0 | - | - | Upgrade
|
| Revenue | 610,115 | 544,725 | 400,521 | 345,532 | 303,207 | 503,778 | Upgrade
|
| Revenue Growth (YoY) | 21.68% | 36.00% | 15.91% | 13.96% | -39.81% | -4.25% | Upgrade
|
| Cost of Revenue | 526,490 | 479,821 | 369,641 | 323,966 | 328,855 | 459,504 | Upgrade
|
| Gross Profit | 83,626 | 64,904 | 30,881 | 21,567 | -25,648 | 44,274 | Upgrade
|
| Selling, General & Admin | 30,052 | 28,877 | 26,194 | 20,564 | 23,051 | 19,553 | Upgrade
|
| Other Operating Expenses | 1,005 | 971.24 | 1,016 | 852.97 | 828.57 | 833.57 | Upgrade
|
| Operating Expenses | 31,795 | 30,935 | 28,288 | 22,469 | 24,902 | 21,866 | Upgrade
|
| Operating Income | 51,830 | 33,969 | 2,593 | -902.55 | -50,550 | 22,408 | Upgrade
|
| Interest Expense | -1,116 | -1,116 | -783.72 | -1,192 | -1,911 | -1,629 | Upgrade
|
| Interest & Investment Income | 5,394 | 5,394 | 3,154 | 1,749 | 1,820 | 2,403 | Upgrade
|
| Currency Exchange Gain (Loss) | 106.29 | 106.29 | 858.01 | 237.54 | 12.51 | 78.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 827.42 | 1,370 | 838.44 | 687.15 | -1,577 | -1,507 | Upgrade
|
| EBT Excluding Unusual Items | 57,042 | 39,723 | 6,660 | 578.87 | -52,206 | 21,753 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 29.21 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 173.76 | 173.76 | 117.64 | -168.36 | -288.37 | -37.32 | Upgrade
|
| Asset Writedown | - | - | - | - | -2,408 | - | Upgrade
|
| Pretax Income | 57,216 | 39,897 | 6,806 | 410.51 | -54,902 | 21,715 | Upgrade
|
| Income Tax Expense | 13,144 | 8,475 | 1,032 | -117.45 | -10,699 | 5,166 | Upgrade
|
| Earnings From Continuing Operations | 44,072 | 31,423 | 5,774 | 527.96 | -44,202 | 16,549 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 2,723 | -3,257 | -286.34 | Upgrade
|
| Net Income | 44,072 | 31,423 | 5,774 | 3,251 | -47,459 | 16,263 | Upgrade
|
| Net Income to Common | 44,072 | 31,423 | 5,774 | 3,251 | -47,459 | 16,263 | Upgrade
|
| Net Income Growth | 37.32% | 444.17% | 77.62% | - | - | -13.66% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | - | - | -0.00% | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 14410.92 | 10274.83 | 1888.16 | 1063.04 | -15518.50 | 5317.78 | Upgrade
|
| EPS (Diluted) | 14410.92 | 10274.83 | 1888.16 | 1063.04 | -15518.50 | 5317.78 | Upgrade
|
| EPS Growth | 37.32% | 444.17% | 77.62% | - | - | -13.66% | Upgrade
|
| Free Cash Flow | 23,034 | 12,737 | 23,006 | 7,175 | 15,293 | 28,724 | Upgrade
|
| Free Cash Flow Per Share | 7531.77 | 4164.95 | 7522.78 | 2345.99 | 5000.52 | 9392.24 | Upgrade
|
| Dividend Per Share | 1000.000 | 1000.000 | - | - | - | 1000.000 | Upgrade
|
| Gross Margin | 13.71% | 11.91% | 7.71% | 6.24% | -8.46% | 8.79% | Upgrade
|
| Operating Margin | 8.50% | 6.24% | 0.65% | -0.26% | -16.67% | 4.45% | Upgrade
|
| Profit Margin | 7.22% | 5.77% | 1.44% | 0.94% | -15.65% | 3.23% | Upgrade
|
| Free Cash Flow Margin | 3.78% | 2.34% | 5.74% | 2.08% | 5.04% | 5.70% | Upgrade
|
| EBITDA | 76,823 | 57,085 | 23,683 | 21,268 | -25,745 | 48,680 | Upgrade
|
| EBITDA Margin | 12.59% | 10.48% | 5.91% | 6.16% | -8.49% | 9.66% | Upgrade
|
| D&A For EBITDA | 24,993 | 23,116 | 21,091 | 22,170 | 24,805 | 26,272 | Upgrade
|
| EBIT | 51,830 | 33,969 | 2,593 | -902.55 | -50,550 | 22,408 | Upgrade
|
| EBIT Margin | 8.50% | 6.24% | 0.65% | -0.26% | -16.67% | 4.45% | Upgrade
|
| Effective Tax Rate | 22.97% | 21.24% | 15.16% | - | - | 23.79% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 132.07 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.