Namsun Aluminum Co., Ltd. (KRX: 008350)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,375.00
+89.00 (6.92%)
Nov 15, 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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
311,319310,499255,740230,344268,475324,782
Upgrade
Other Revenue
---0-0--
Upgrade
Revenue
311,319310,499255,740230,344268,475324,782
Upgrade
Revenue Growth (YoY)
9.68%21.41%11.03%-14.20%-17.34%-6.63%
Upgrade
Cost of Revenue
282,943282,926237,974216,247249,614290,239
Upgrade
Gross Profit
28,37627,57317,76614,09718,86034,544
Upgrade
Selling, General & Admin
19,64319,01818,03818,50017,81620,048
Upgrade
Research & Development
1,3051,2951,3261,5331,7201,909
Upgrade
Other Operating Expenses
199.5193.45197.64488.54407.01446.83
Upgrade
Operating Expenses
22,01921,12720,25621,00920,37622,965
Upgrade
Operating Income
6,3586,446-2,490-6,912-1,51511,579
Upgrade
Interest Expense
-1,195-1,223-556.64-684.25-753.05-1,466
Upgrade
Interest & Investment Income
1,6151,492575.04577.7649.84737.76
Upgrade
Currency Exchange Gain (Loss)
-781.79-396.02-1,612-501.8108.39-634.32
Upgrade
Other Non Operating Income (Expenses)
1,179754.23414.24529.26-1,494374.44
Upgrade
EBT Excluding Unusual Items
7,1757,074-3,669-6,991-3,00410,591
Upgrade
Gain (Loss) on Sale of Investments
-4,271-13,02529,59657,62516,0407,687
Upgrade
Gain (Loss) on Sale of Assets
1,368957.34,5201,6271,72039.46
Upgrade
Asset Writedown
----2,208-1,830-
Upgrade
Pretax Income
4,271-4,99430,44750,05212,92518,318
Upgrade
Income Tax Expense
1,578-4,7312,5178,3632,3873,838
Upgrade
Net Income
2,693-263.7427,92941,68910,53914,479
Upgrade
Preferred Dividends & Other Adjustments
20.28-5.52----
Upgrade
Net Income to Common
2,672-258.2227,92941,68910,53914,479
Upgrade
Net Income Growth
-73.95%--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)
20.65-2.00238.48377.3295.38131.05
Upgrade
EPS (Diluted)
20.65-2.00238.48377.3295.38131.05
Upgrade
EPS Growth
-76.60%--36.80%295.58%-27.22%-42.52%
Upgrade
Free Cash Flow
2,146-7,985-9,8279,675-11,60524,624
Upgrade
Free Cash Flow Per Share
16.59-61.72-83.9187.57-105.04222.87
Upgrade
Gross Margin
9.11%8.88%6.95%6.12%7.03%10.64%
Upgrade
Operating Margin
2.04%2.08%-0.97%-3.00%-0.56%3.57%
Upgrade
Profit Margin
0.86%-0.08%10.92%18.10%3.93%4.46%
Upgrade
Free Cash Flow Margin
0.69%-2.57%-3.84%4.20%-4.32%7.58%
Upgrade
EBITDA
10,28010,4291,722-1,7823,97117,052
Upgrade
EBITDA Margin
3.30%3.36%0.67%-0.77%1.48%5.25%
Upgrade
D&A For EBITDA
3,9223,9834,2125,1305,4875,474
Upgrade
EBIT
6,3586,446-2,490-6,912-1,51511,579
Upgrade
EBIT Margin
2.04%2.08%-0.97%-3.00%-0.56%3.57%
Upgrade
Effective Tax Rate
36.95%-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.