Ottogi Corporation (KRX: 007310)
South Korea
· Delayed Price · Currency is KRW 411,000
+1,500 (0.37%)
Dec 20, 2024, 3:30 PM KST
Ottogi 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 |
| Operating Revenue | 3,481,770 | 3,454,548 | 3,183,315 | 2,739,037 | 2,595,881 | 2,359,651 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade
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| Revenue | 3,481,770 | 3,454,548 | 3,183,315 | 2,739,037 | 2,595,881 | 2,359,651 | Upgrade
|
| Revenue Growth (YoY) | 0.93% | 8.52% | 16.22% | 5.51% | 10.01% | 5.02% | Upgrade
|
| Cost of Revenue | 2,872,535 | 2,853,618 | 2,686,077 | 2,300,807 | 2,137,038 | 1,954,467 | Upgrade
|
| Gross Profit | 609,235 | 600,930 | 497,238 | 438,230 | 458,843 | 405,184 | Upgrade
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| Selling, General & Admin | 344,403 | 322,137 | 290,372 | 251,782 | 239,370 | 234,543 | Upgrade
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| Other Operating Expenses | 4,807 | 4,540 | 4,159 | 3,634 | 3,842 | 3,647 | Upgrade
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| Operating Expenses | 368,883 | 346,037 | 311,581 | 271,655 | 260,398 | 256,906 | Upgrade
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| Operating Income | 240,353 | 254,894 | 185,656 | 166,575 | 198,445 | 148,278 | Upgrade
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| Interest Expense | -43,716 | -47,616 | -19,342 | -8,995 | -8,646 | -7,869 | Upgrade
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| Interest & Investment Income | 20,498 | 18,179 | 8,461 | 3,545 | 3,467 | 5,687 | Upgrade
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| Earnings From Equity Investments | 2,104 | 1,419 | -23,524 | 11,595 | 10,738 | 6,707 | Upgrade
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| Currency Exchange Gain (Loss) | 5,495 | -6,919 | 5,884 | -14,425 | 7,691 | -1,480 | Upgrade
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| Other Non Operating Income (Expenses) | -3,866 | -678.65 | 119,895 | 4,767 | -18,866 | -5,549 | Upgrade
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| EBT Excluding Unusual Items | 220,868 | 219,277 | 277,030 | 163,061 | 192,829 | 145,776 | Upgrade
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| Gain (Loss) on Sale of Investments | 47.5 | 208.92 | -75.29 | 26.57 | -14,980 | -24.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 510.03 | 907.14 | 18,359 | -106.8 | -956.1 | -308.7 | Upgrade
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| Asset Writedown | -408.34 | -408.34 | -11,794 | -80.21 | 111.01 | -3,451 | Upgrade
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| Pretax Income | 221,017 | 219,985 | 283,520 | 162,901 | 177,004 | 141,991 | Upgrade
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| Income Tax Expense | 56,505 | 58,304 | 5,026 | 32,923 | 66,624 | 42,196 | Upgrade
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| Earnings From Continuing Operations | 164,512 | 161,681 | 278,494 | 129,978 | 110,380 | 99,795 | Upgrade
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| Net Income to Company | 164,512 | 161,681 | 278,494 | 129,978 | 110,380 | 99,795 | Upgrade
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| Minority Interest in Earnings | -8,029 | -1,350 | -3,953 | -567.91 | -4,126 | -2,956 | Upgrade
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| Net Income | 156,484 | 160,331 | 274,541 | 129,410 | 106,254 | 96,839 | Upgrade
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| Net Income to Common | 156,484 | 160,331 | 274,541 | 129,410 | 106,254 | 96,839 | Upgrade
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| Net Income Growth | -47.67% | -41.60% | 112.15% | 21.79% | 9.72% | -39.46% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 0.57% | 0.85% | 0.29% | 0.16% | 4.10% | -0.75% | Upgrade
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| EPS (Basic) | 45498.29 | 46617.06 | 80501.10 | 38054.43 | 31296.42 | 29693.00 | Upgrade
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| EPS (Diluted) | 45498.29 | 46617.00 | 80501.00 | 38054.00 | 31296.00 | 29693.00 | Upgrade
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| EPS Growth | -47.97% | -42.09% | 111.54% | 21.59% | 5.40% | -39.00% | Upgrade
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| Free Cash Flow | 216,632 | 286,477 | -75,506 | 47,811 | -17,474 | -103,729 | Upgrade
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| Free Cash Flow Per Share | 62986.79 | 83294.49 | -22139.90 | 14059.26 | -5146.95 | -31805.59 | Upgrade
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| Dividend Per Share | 9000.000 | 9000.000 | - | - | - | - | Upgrade
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| Gross Margin | 17.50% | 17.40% | 15.62% | 16.00% | 17.68% | 17.17% | Upgrade
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| Operating Margin | 6.90% | 7.38% | 5.83% | 6.08% | 7.64% | 6.28% | Upgrade
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| Profit Margin | 4.49% | 4.64% | 8.62% | 4.72% | 4.09% | 4.10% | Upgrade
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| Free Cash Flow Margin | 6.22% | 8.29% | -2.37% | 1.75% | -0.67% | -4.40% | Upgrade
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| EBITDA | 429,199 | 437,430 | 327,334 | 287,314 | 309,361 | 242,197 | Upgrade
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| EBITDA Margin | 12.33% | 12.66% | 10.28% | 10.49% | 11.92% | 10.26% | Upgrade
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| D&A For EBITDA | 188,846 | 182,536 | 141,678 | 120,738 | 110,916 | 93,919 | Upgrade
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| EBIT | 240,353 | 254,894 | 185,656 | 166,575 | 198,445 | 148,278 | Upgrade
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| EBIT Margin | 6.90% | 7.38% | 5.83% | 6.08% | 7.64% | 6.28% | Upgrade
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| Effective Tax Rate | 25.57% | 26.50% | 1.77% | 20.21% | 37.64% | 29.72% | Upgrade
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| Advertising Expenses | - | 49,820 | 46,975 | 43,364 | 41,825 | 44,026 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.