Kyung Dong Navien Co., Ltd. (KRX: 009450)
South Korea
· Delayed Price · Currency is KRW 86,300
+500 (0.58%)
Dec 20, 2024, 3:30 PM KST
Kyung Dong Navien 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 | 1,328,849 | 1,204,313 | 1,160,861 | 1,102,947 | 873,409 | 774,291 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 1,328,849 | 1,204,313 | 1,160,861 | 1,102,947 | 873,409 | 774,291 | Upgrade
|
| Revenue Growth (YoY) | 13.94% | 3.74% | 5.25% | 26.28% | 12.80% | 6.54% | Upgrade
|
| Cost of Revenue | 737,582 | 703,948 | 703,332 | 691,723 | 543,091 | 515,638 | Upgrade
|
| Gross Profit | 591,266 | 500,364 | 457,529 | 411,224 | 330,318 | 258,652 | Upgrade
|
| Selling, General & Admin | 414,751 | 344,902 | 350,238 | 310,607 | 235,755 | 189,991 | Upgrade
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| Research & Development | 14,750 | 13,519 | 14,779 | 12,847 | 10,151 | 10,204 | Upgrade
|
| Other Operating Expenses | 9,426 | 8,620 | 8,136 | 7,078 | 5,215 | 4,249 | Upgrade
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| Operating Expenses | 457,565 | 394,454 | 397,758 | 346,928 | 263,220 | 213,829 | Upgrade
|
| Operating Income | 133,701 | 105,911 | 59,771 | 64,296 | 67,099 | 44,823 | Upgrade
|
| Interest Expense | -7,538 | -9,347 | -7,336 | -3,334 | -3,954 | -4,055 | Upgrade
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| Interest & Investment Income | 3,334 | 3,459 | 1,880 | 1,087 | 574.75 | 460.9 | Upgrade
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| Currency Exchange Gain (Loss) | -2,381 | 1,888 | 18,423 | 18,518 | -14,214 | 6,507 | Upgrade
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| Other Non Operating Income (Expenses) | -213.11 | 7,747 | 3,747 | -2,924 | 2,818 | 884.3 | Upgrade
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| EBT Excluding Unusual Items | 126,903 | 109,657 | 76,484 | 77,643 | 52,323 | 48,621 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.75 | 9.25 | 3.64 | 1.8 | 3.25 | 2.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -344.77 | -725.01 | -278.21 | 24,406 | 48.19 | -250.17 | Upgrade
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| Asset Writedown | -729.61 | -1,649 | -3,485 | - | - | - | Upgrade
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| Pretax Income | 125,836 | 107,292 | 72,724 | 102,051 | 52,375 | 48,373 | Upgrade
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| Income Tax Expense | 27,813 | 24,143 | 19,142 | 21,393 | 10,737 | 20,521 | Upgrade
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| Earnings From Continuing Operations | 98,024 | 83,149 | 53,582 | 80,658 | 41,637 | 27,852 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 2.78 | Upgrade
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| Net Income | 98,024 | 83,149 | 53,582 | 80,658 | 41,637 | 27,855 | Upgrade
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| Net Income to Common | 98,024 | 83,149 | 53,582 | 80,658 | 41,637 | 27,855 | Upgrade
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| Net Income Growth | 83.20% | 55.18% | -33.57% | 93.71% | 49.48% | 12.51% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 13 | 13 | Upgrade
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| Shares Change (YoY) | - | - | 5.68% | 7.12% | 1.14% | - | Upgrade
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| EPS (Basic) | 6782.27 | 5753.07 | 3707.37 | 5897.51 | 3261.06 | 2206.53 | Upgrade
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| EPS (Diluted) | 6782.07 | 5753.07 | 3707.37 | 5897.51 | 3261.06 | 2206.53 | Upgrade
|
| EPS Growth | 83.19% | 55.18% | -37.14% | 80.85% | 47.79% | 12.51% | Upgrade
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| Free Cash Flow | -37,517 | 138,611 | -44,461 | 21,262 | 18,963 | 29,158 | Upgrade
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| Free Cash Flow Per Share | -2595.82 | 9590.48 | -3076.27 | 1554.62 | 1485.17 | 2309.76 | Upgrade
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| Dividend Per Share | 550.000 | 550.000 | 500.000 | 450.000 | 350.000 | 300.000 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 11.11% | 28.57% | 16.67% | 20.00% | Upgrade
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| Gross Margin | 44.49% | 41.55% | 39.41% | 37.28% | 37.82% | 33.41% | Upgrade
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| Operating Margin | 10.06% | 8.79% | 5.15% | 5.83% | 7.68% | 5.79% | Upgrade
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| Profit Margin | 7.38% | 6.90% | 4.62% | 7.31% | 4.77% | 3.60% | Upgrade
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| Free Cash Flow Margin | -2.82% | 11.51% | -3.83% | 1.93% | 2.17% | 3.77% | Upgrade
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| EBITDA | 180,250 | 152,462 | 104,660 | 102,805 | 99,207 | 71,359 | Upgrade
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| EBITDA Margin | 13.56% | 12.66% | 9.02% | 9.32% | 11.36% | 9.22% | Upgrade
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| D&A For EBITDA | 46,549 | 46,551 | 44,889 | 38,509 | 32,108 | 26,535 | Upgrade
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| EBIT | 133,701 | 105,911 | 59,771 | 64,296 | 67,099 | 44,823 | Upgrade
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| EBIT Margin | 10.06% | 8.79% | 5.15% | 5.83% | 7.68% | 5.79% | Upgrade
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| Effective Tax Rate | 22.10% | 22.50% | 26.32% | 20.96% | 20.50% | 42.42% | Upgrade
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| Advertising Expenses | - | 43,865 | 44,931 | 43,447 | 35,037 | 30,420 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.