Dongwon Industries Co., Ltd. (KRX:006040)
38,050
-200 (-0.52%)
Apr 29, 2026, 11:20 AM KST
Dongwon Industries 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 | 9,583,674 | 8,944,232 | 8,948,571 | 9,026,258 | 7,603,000 |
Other Revenue | -0 | -0 | -0 | -0 | -0 |
| 9,583,674 | 8,944,232 | 8,948,571 | 9,026,258 | 7,603,000 | |
Revenue Growth (YoY) | 7.15% | -0.05% | -0.86% | 18.72% | 166.09% |
Cost of Revenue | 7,918,403 | 7,338,072 | 7,429,457 | 7,534,555 | 6,156,365 |
Gross Profit | 1,665,271 | 1,606,160 | 1,519,114 | 1,491,703 | 1,446,635 |
Selling, General & Admin | 1,079,344 | 1,027,121 | 997,668 | 929,492 | 882,355 |
Research & Development | 14,814 | 13,875 | 10,384 | 6,684 | 5,989 |
Amortization of Goodwill & Intangibles | 13,964 | 13,204 | 13,440 | 13,229 | 10,651 |
Other Operating Expenses | 13,421 | 14,187 | 11,594 | 10,954 | 8,713 |
Operating Expenses | 1,149,137 | 1,104,840 | 1,054,381 | 997,270 | 937,971 |
Operating Income | 516,134 | 501,320 | 464,734 | 494,433 | 508,664 |
Interest Expense | -110,246 | -120,050 | -119,356 | -84,876 | -71,054 |
Interest & Investment Income | 30,898 | 30,572 | 35,570 | 15,683 | 10,514 |
Earnings From Equity Investments | - | -530.13 | -31.89 | 175.66 | - |
Currency Exchange Gain (Loss) | -2,570 | -718.63 | -1,603 | 5,108 | 4,563 |
Other Non Operating Income (Expenses) | 14,283 | -201,943 | -20,082 | -2,532 | -3,826 |
EBT Excluding Unusual Items | 448,498 | 208,650 | 359,231 | 427,991 | 448,861 |
Gain (Loss) on Sale of Investments | 31,243 | -27,624 | -3,260 | -10,117 | 24,060 |
Gain (Loss) on Sale of Assets | 880.1 | 27,267 | 6,528 | 4,341 | -1,994 |
Asset Writedown | -13,810 | -12,449 | -13,946 | -16,461 | -69,936 |
Pretax Income | 466,811 | 195,844 | 348,553 | 405,754 | 400,991 |
Income Tax Expense | 79,662 | 82,280 | 76,365 | 109,209 | 85,952 |
Earnings From Continuing Operations | 387,149 | 113,564 | 272,187 | 296,545 | 315,040 |
Minority Interest in Earnings | -20,114 | -38,283 | -47,228 | -110,067 | -81,747 |
Net Income | 367,035 | 75,281 | 224,959 | 186,478 | 233,293 |
Net Income to Common | 367,035 | 75,281 | 224,959 | 186,478 | 233,293 |
Net Income Growth | 387.55% | -66.54% | 20.64% | -20.07% | -3.05% |
Shares Outstanding (Basic) | 42 | 40 | 40 | 36 | 35 |
Shares Outstanding (Diluted) | 42 | 40 | 40 | 36 | 35 |
Shares Change (YoY) | 5.34% | -0.13% | 11.17% | 2.69% | 84.15% |
EPS (Basic) | 8793.46 | 1899.88 | 5669.89 | 5225.05 | 6712.70 |
EPS (Diluted) | 8793.46 | 1899.88 | 5669.89 | 5225.05 | 6712.70 |
EPS Growth | 362.84% | -66.49% | 8.51% | -22.16% | -47.35% |
Free Cash Flow | 98,419 | 100,094 | 80,295 | 260,721 | 400,849 |
Free Cash Flow Per Share | 2357.94 | 2526.10 | 2023.76 | 7305.31 | 11533.92 |
Dividend Per Share | 1150.000 | 1100.000 | - | - | 909.091 |
Dividend Growth | 4.54% | - | - | - | - |
Gross Margin | 17.38% | 17.96% | 16.98% | 16.53% | 19.03% |
Operating Margin | 5.39% | 5.61% | 5.19% | 5.48% | 6.69% |
Profit Margin | 3.83% | 0.84% | 2.51% | 2.07% | 3.07% |
Free Cash Flow Margin | 1.03% | 1.12% | 0.90% | 2.89% | 5.27% |
EBITDA | 823,890 | 806,000 | 757,805 | 793,490 | 782,739 |
EBITDA Margin | 8.60% | 9.01% | 8.47% | 8.79% | 10.29% |
D&A For EBITDA | 307,756 | 304,680 | 293,071 | 299,058 | 274,075 |
EBIT | 516,134 | 501,320 | 464,734 | 494,433 | 508,664 |
EBIT Margin | 5.39% | 5.61% | 5.19% | 5.48% | 6.69% |
Effective Tax Rate | 17.07% | 42.01% | 21.91% | 26.91% | 21.44% |
Advertising Expenses | 107,369 | 84,449 | 95,279 | 82,310 | 88,713 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.