Poongsan Holdings Corporation (KRX:005810)
38,300
+450 (1.19%)
Mar 20, 2026, 12:30 PM KST
Poongsan Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 432,530 | 449,394 | 406,719 | 387,661 | 487,775 |
Other Revenue | - | - | 10 | 10 | 10 |
| 432,530 | 449,394 | 406,729 | 387,671 | 487,785 | |
Revenue Growth (YoY) | -3.75% | 10.49% | 4.92% | -20.52% | 83.42% |
Cost of Revenue | 338,132 | 313,290 | 310,539 | 279,565 | 361,703 |
Gross Profit | 94,398 | 136,104 | 96,189 | 108,107 | 126,082 |
Selling, General & Admin | 25,539 | 29,017 | 26,399 | 25,764 | 27,500 |
Amortization of Goodwill & Intangibles | 196 | 222 | 232 | 253 | 116 |
Other Operating Expenses | 377 | 316 | 259 | 260 | 165 |
Operating Expenses | 27,597 | 31,355 | 28,352 | 27,946 | 29,254 |
Operating Income | 66,801 | 104,750 | 67,838 | 80,160 | 96,828 |
Interest Expense | -3,849 | -3,184 | -2,717 | -2,088 | -2,198 |
Interest & Investment Income | 584.5 | 627.47 | 665.22 | 328.2 | 283.54 |
Earnings From Equity Investments | - | - | - | 7,808 | - |
Currency Exchange Gain (Loss) | 420.17 | 1,838 | 363.08 | 744.16 | 734.77 |
Other Non Operating Income (Expenses) | 2,341 | 2,038 | 1,682 | 1,083 | 1,150 |
EBT Excluding Unusual Items | 66,298 | 106,069 | 67,831 | 88,037 | 96,799 |
Gain (Loss) on Sale of Assets | 75.49 | 58.24 | -161.81 | 55.23 | 104,033 |
Asset Writedown | -13.21 | -67 | -2,295 | -36.36 | - |
Pretax Income | 66,360 | 106,060 | 65,374 | 88,055 | 200,832 |
Income Tax Expense | -8,004 | 6,108 | -18,013 | 14,820 | 27,080 |
Earnings From Continuing Operations | 74,363 | 99,952 | 83,387 | 73,236 | 173,751 |
Minority Interest in Earnings | 79.38 | -283.28 | -227.35 | -118.68 | -1,009 |
Net Income | 74,443 | 99,668 | 83,160 | 73,117 | 172,742 |
Net Income to Common | 74,443 | 99,668 | 83,160 | 73,117 | 172,742 |
Net Income Growth | -25.31% | 19.85% | 13.73% | -57.67% | 1159.07% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 15 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 15 |
Shares Change (YoY) | -1.36% | -1.65% | -1.15% | -1.36% | -0.01% |
EPS (Basic) | 5389.00 | 7117.00 | 5840.48 | 5075.96 | 11828.57 |
EPS (Diluted) | 5389.00 | 7117.00 | 5840.48 | 5075.96 | 11828.57 |
EPS Growth | -24.28% | 21.86% | 15.06% | -57.09% | 1159.25% |
Free Cash Flow | 7,994 | 19,712 | 20,868 | 9,089 | -57,072 |
Free Cash Flow Per Share | 578.70 | 1407.58 | 1465.61 | 631.00 | -3907.99 |
Dividend Per Share | - | - | 933.333 | 866.667 | 933.333 |
Dividend Growth | - | - | 7.69% | -7.14% | - |
Gross Margin | 21.82% | 30.29% | 23.65% | 27.89% | 25.85% |
Operating Margin | 15.44% | 23.31% | 16.68% | 20.68% | 19.85% |
Profit Margin | 17.21% | 22.18% | 20.45% | 18.86% | 35.41% |
Free Cash Flow Margin | 1.85% | 4.39% | 5.13% | 2.34% | -11.70% |
EBITDA | 81,100 | 118,670 | 80,750 | 92,938 | 108,715 |
EBITDA Margin | 18.75% | 26.41% | 19.85% | 23.97% | 22.29% |
D&A For EBITDA | 14,299 | 13,920 | 12,913 | 12,778 | 11,887 |
EBIT | 66,801 | 104,750 | 67,838 | 80,160 | 96,828 |
EBIT Margin | 15.44% | 23.31% | 16.68% | 20.68% | 19.85% |
Effective Tax Rate | - | 5.76% | - | 16.83% | 13.48% |
Advertising Expenses | 1,035 | 1,431 | 1,787 | 1,949 | 822 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.