DN Automotive Corporation (KRX:007340)

DN Automotive Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,626,977	3,434,542	3,269,243	3,156,376	930,753	803,096
Other Revenue	-	-	-	-0	-0	-
Revenue	3,626,977	3,434,542	3,269,243	3,156,376	930,753	803,096
Revenue Growth (YoY)	9.22%	5.06%	3.58%	239.12%	15.90%	-13.62%
Cost of Revenue	2,698,078	2,539,973	2,445,910	2,425,603	781,355	679,652
Gross Profit	928,899	894,569	823,333	730,773	149,397	123,444
Selling, General & Admin	314,475	263,659	229,490	212,775	54,615	44,849
Research & Development	71,662	66,563	66,152	52,019	389.1	258.24
Amortization of Goodwill & Intangibles	18,416	18,338	18,765	19,209	507.81	301.02
Other Operating Expenses	9,592	7,714	5,323	11,882	2,072	2,337
Operating Expenses	430,226	371,652	332,943	309,244	59,752	53,863
Operating Income	498,673	522,917	490,390	421,528	89,645	69,581
Interest Expense	-98,952	-119,535	-142,463	-114,447	-4,891	-2,863
Interest & Investment Income	10,599	15,999	13,540	8,439	5,061	3,290
Earnings From Equity Investments	8,366	3,531	221.64	-37.76	4.31	-177.81
Currency Exchange Gain (Loss)	38,678	33,236	10,443	-4,776	9,507	-10,045
Other Non Operating Income (Expenses)	-54,439	-30,517	16,897	-56,419	1,976	2,344
EBT Excluding Unusual Items	402,926	425,631	389,029	254,287	101,302	62,131
Gain (Loss) on Sale of Investments	2,153	481.37	1,214	224.1	1,259	186.64
Gain (Loss) on Sale of Assets	-1,070	-3,471	1.22	66.54	-7,202	1,063
Asset Writedown	138.43	-854.25	-92.19	-1,067	-1,569	-0.1
Pretax Income	404,148	421,787	390,152	253,511	93,790	63,381
Income Tax Expense	115,326	103,558	106,707	68,612	24,151	15,627
Earnings From Continuing Operations	288,822	318,229	283,445	184,899	69,639	47,753
Earnings From Discontinued Operations	-	-	-	-	15,442	674.09
Net Income to Company	288,822	318,229	283,445	184,899	85,081	48,427
Minority Interest in Earnings	-40,389	-33,298	-8,664	-4,032	-4,249	-2,499
Net Income	248,433	284,931	274,781	180,867	80,832	45,929
Net Income to Common	248,433	284,931	274,781	180,867	80,832	45,929
Net Income Growth	-17.16%	3.69%	51.92%	123.76%	75.99%	-30.20%
Shares Outstanding (Basic)	52	46	43	43	43	43
Shares Outstanding (Diluted)	52	46	43	43	43	43
Shares Change (YoY)	18.72%	6.27%	-	-	-0.22%	-1.03%
EPS (Basic)	4798.26	6222.26	6376.82	4197.36	1875.86	1063.49
EPS (Diluted)	4798.26	6222.26	6376.82	4197.36	1875.86	1063.49
EPS Growth	-30.23%	-2.42%	51.92%	123.76%	76.39%	-29.47%
Free Cash Flow	-15,104	69,410	266,312	97,401	5,548	85,220
Free Cash Flow Per Share	-291.71	1515.77	6180.29	2260.36	128.74	1973.29
Dividend Per Share	1000.000	1000.000	600.000	500.000	400.000	400.000
Dividend Growth	66.67%	66.67%	20.00%	25.00%	-	33.33%
Gross Margin	25.61%	26.05%	25.18%	23.15%	16.05%	15.37%
Operating Margin	13.75%	15.22%	15.00%	13.36%	9.63%	8.66%
Profit Margin	6.85%	8.30%	8.40%	5.73%	8.69%	5.72%
Free Cash Flow Margin	-0.42%	2.02%	8.15%	3.09%	0.60%	10.61%
EBITDA	578,875	601,796	566,898	492,297	127,458	109,772
EBITDA Margin	15.96%	17.52%	17.34%	15.60%	13.69%	13.67%
D&A For EBITDA	80,202	78,880	76,508	70,769	37,812	40,190
EBIT	498,673	522,917	490,390	421,528	89,645	69,581
EBIT Margin	13.75%	15.22%	15.00%	13.36%	9.63%	8.66%
Effective Tax Rate	28.54%	24.55%	27.35%	27.07%	25.75%	24.66%
Advertising Expenses	-	19,199	10,381	11,640	652.53	112.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.