DN Automotive Corporation (KRX: 007340)
South Korea
· Delayed Price · Currency is KRW 19,210
+470 (2.51%)
Dec 17, 2024, 9:50 AM KST
DN Automotive 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 | 3,320,920 | 3,269,243 | 3,156,376 | 930,753 | 803,096 | 929,773 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 3,320,920 | 3,269,243 | 3,156,376 | 930,753 | 803,096 | 929,773 | Upgrade
|
| Revenue Growth (YoY) | -0.44% | 3.58% | 239.12% | 15.90% | -13.62% | 2.34% | Upgrade
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| Cost of Revenue | 2,457,659 | 2,445,910 | 2,425,603 | 781,355 | 679,652 | 786,680 | Upgrade
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| Gross Profit | 863,261 | 823,333 | 730,773 | 149,397 | 123,444 | 143,092 | Upgrade
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| Selling, General & Admin | 242,524 | 229,490 | 212,775 | 54,615 | 44,849 | 53,569 | Upgrade
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| Research & Development | 66,346 | 66,152 | 52,019 | 389.1 | 258.24 | 775.96 | Upgrade
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| Other Operating Expenses | 6,950 | 5,323 | 11,882 | 2,072 | 2,337 | 2,574 | Upgrade
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| Operating Expenses | 349,173 | 332,943 | 309,244 | 59,752 | 53,863 | 62,863 | Upgrade
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| Operating Income | 514,088 | 490,390 | 421,528 | 89,645 | 69,581 | 80,230 | Upgrade
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| Interest Expense | -129,037 | -142,463 | -114,447 | -4,891 | -2,863 | -3,295 | Upgrade
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| Interest & Investment Income | 16,555 | 13,540 | 8,439 | 5,061 | 3,290 | 4,132 | Upgrade
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| Earnings From Equity Investments | - | 221.64 | -37.76 | 4.31 | -177.81 | - | Upgrade
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| Currency Exchange Gain (Loss) | -4,331 | 10,443 | -4,776 | 9,507 | -10,045 | 6,170 | Upgrade
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| Other Non Operating Income (Expenses) | 21,500 | 16,897 | -56,419 | 1,976 | 2,344 | 468.72 | Upgrade
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| EBT Excluding Unusual Items | 418,775 | 389,029 | 254,287 | 101,302 | 62,131 | 87,705 | Upgrade
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| Gain (Loss) on Sale of Investments | 815.61 | 1,214 | 224.1 | 1,259 | 186.64 | 66.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -782.98 | 1.22 | 66.54 | -7,202 | 1,063 | -109.48 | Upgrade
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| Asset Writedown | -1,086 | -92.19 | -1,067 | -1,569 | -0.1 | -8.06 | Upgrade
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| Pretax Income | 417,722 | 390,152 | 253,511 | 93,790 | 63,381 | 87,655 | Upgrade
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| Income Tax Expense | 94,046 | 106,707 | 68,612 | 24,151 | 15,627 | 19,365 | Upgrade
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| Earnings From Continuing Operations | 323,675 | 283,445 | 184,899 | 69,639 | 47,753 | 68,290 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 15,442 | 674.09 | - | Upgrade
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| Net Income to Company | 323,675 | 283,445 | 184,899 | 85,081 | 48,427 | 68,290 | Upgrade
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| Minority Interest in Earnings | -23,760 | -8,664 | -4,032 | -4,249 | -2,499 | -2,492 | Upgrade
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| Net Income | 299,915 | 274,781 | 180,867 | 80,832 | 45,929 | 65,798 | Upgrade
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| Net Income to Common | 299,915 | 274,781 | 180,867 | 80,832 | 45,929 | 65,798 | Upgrade
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| Net Income Growth | 36.47% | 51.92% | 123.76% | 75.99% | -30.20% | 17.96% | Upgrade
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| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | 44 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.22% | -1.03% | - | Upgrade
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| EPS (Basic) | 6960.10 | 6376.82 | 4197.36 | 1875.86 | 1063.49 | 1507.86 | Upgrade
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| EPS (Diluted) | 6960.10 | 6376.82 | 4197.36 | 1875.86 | 1063.49 | 1507.86 | Upgrade
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| EPS Growth | 36.47% | 51.92% | 123.76% | 76.39% | -29.47% | 17.96% | Upgrade
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| Free Cash Flow | 142,073 | 266,312 | 97,401 | 5,548 | 85,220 | 28,317 | Upgrade
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| Free Cash Flow Per Share | 3297.08 | 6180.29 | 2260.36 | 128.74 | 1973.29 | 648.92 | Upgrade
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| Dividend Per Share | 1000.000 | 600.000 | 500.000 | 400.000 | 400.000 | 300.000 | Upgrade
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| Dividend Growth | 150.00% | 20.00% | 25.00% | 0% | 33.33% | 50.00% | Upgrade
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| Gross Margin | 25.99% | 25.18% | 23.15% | 16.05% | 15.37% | 15.39% | Upgrade
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| Operating Margin | 15.48% | 15.00% | 13.35% | 9.63% | 8.66% | 8.63% | Upgrade
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| Profit Margin | 9.03% | 8.41% | 5.73% | 8.68% | 5.72% | 7.08% | Upgrade
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| Free Cash Flow Margin | 4.28% | 8.15% | 3.09% | 0.60% | 10.61% | 3.05% | Upgrade
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| EBITDA | 594,037 | 566,898 | 492,297 | 127,458 | 109,772 | 115,367 | Upgrade
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| EBITDA Margin | 17.89% | 17.34% | 15.60% | 13.69% | 13.67% | 12.41% | Upgrade
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| D&A For EBITDA | 79,949 | 76,508 | 70,769 | 37,812 | 40,190 | 35,137 | Upgrade
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| EBIT | 514,088 | 490,390 | 421,528 | 89,645 | 69,581 | 80,230 | Upgrade
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| EBIT Margin | 15.48% | 15.00% | 13.35% | 9.63% | 8.66% | 8.63% | Upgrade
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| Effective Tax Rate | 22.51% | 27.35% | 27.06% | 25.75% | 24.66% | 22.09% | Upgrade
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| Advertising Expenses | - | 10,381 | 11,640 | 652.53 | 112.26 | 145.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.