Namsun Aluminum Co., Ltd. (KRX: 008350)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,700.00
+280.00 (19.72%)
Dec 20, 2024, 3:30 PM KST

Namsun Aluminum Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
294,339310,499255,740230,344268,475324,782
Upgrade
Other Revenue
---0-0--
Upgrade
Revenue
294,339310,499255,740230,344268,475324,782
Upgrade
Revenue Growth (YoY)
-1.12%21.41%11.03%-14.20%-17.34%-6.63%
Upgrade
Cost of Revenue
268,026282,926237,974216,247249,614290,239
Upgrade
Gross Profit
26,31327,57317,76614,09718,86034,544
Upgrade
Selling, General & Admin
20,04219,01818,03818,50017,81620,048
Upgrade
Research & Development
1,3951,2951,3261,5331,7201,909
Upgrade
Other Operating Expenses
193.94193.45197.64488.54407.01446.83
Upgrade
Operating Expenses
21,00121,12720,25621,00920,37622,965
Upgrade
Operating Income
5,3126,446-2,490-6,912-1,51511,579
Upgrade
Interest Expense
-944.85-1,223-556.64-684.25-753.05-1,466
Upgrade
Interest & Investment Income
1,5681,492575.04577.7649.84737.76
Upgrade
Currency Exchange Gain (Loss)
-163.86-396.02-1,612-501.8108.39-634.32
Upgrade
Other Non Operating Income (Expenses)
-270.34754.23414.24529.26-1,494374.44
Upgrade
EBT Excluding Unusual Items
5,5007,074-3,669-6,991-3,00410,591
Upgrade
Gain (Loss) on Sale of Investments
7,065-13,02529,59657,62516,0407,687
Upgrade
Gain (Loss) on Sale of Assets
1,336957.34,5201,6271,72039.46
Upgrade
Asset Writedown
----2,208-1,830-
Upgrade
Pretax Income
13,901-4,99430,44750,05212,92518,318
Upgrade
Income Tax Expense
2,247-4,7312,5178,3632,3873,838
Upgrade
Net Income
11,654-263.7427,92941,68910,53914,479
Upgrade
Preferred Dividends & Other Adjustments
40.51-5.52----
Upgrade
Net Income to Common
11,613-258.2227,92941,68910,53914,479
Upgrade
Net Income Growth
42.32%--33.01%295.58%-27.22%-42.59%
Upgrade
Shares Outstanding (Basic)
129129117110110110
Upgrade
Shares Outstanding (Diluted)
129129117110110110
Upgrade
Shares Change (YoY)
10.48%10.48%6.00%---
Upgrade
EPS (Basic)
89.76-2.00238.48377.3295.38131.05
Upgrade
EPS (Diluted)
89.76-2.00238.48377.3295.38131.05
Upgrade
EPS Growth
28.38%--36.80%295.58%-27.22%-42.52%
Upgrade
Free Cash Flow
-2,139-7,985-9,8279,675-11,60524,624
Upgrade
Free Cash Flow Per Share
-16.53-61.72-83.9187.57-105.04222.87
Upgrade
Gross Margin
8.94%8.88%6.95%6.12%7.03%10.64%
Upgrade
Operating Margin
1.80%2.08%-0.97%-3.00%-0.56%3.57%
Upgrade
Profit Margin
3.95%-0.08%10.92%18.10%3.93%4.46%
Upgrade
Free Cash Flow Margin
-0.73%-2.57%-3.84%4.20%-4.32%7.58%
Upgrade
EBITDA
9,22610,4291,722-1,7823,97117,052
Upgrade
EBITDA Margin
3.13%3.36%0.67%-0.77%1.48%5.25%
Upgrade
D&A For EBITDA
3,9143,9834,2125,1305,4875,474
Upgrade
EBIT
5,3126,446-2,490-6,912-1,51511,579
Upgrade
EBIT Margin
1.80%2.08%-0.97%-3.00%-0.56%3.57%
Upgrade
Effective Tax Rate
16.16%-8.27%16.71%18.46%20.95%
Upgrade
Advertising Expenses
-95.5280.774.99288.17129.9
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.