Kyung Dong Navien Co., Ltd. (KRX:009450)
62,200
+1,200 (1.97%)
Last updated: Apr 7, 2026, 3:00 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,502,240 | 1,353,879 | 1,204,313 | 1,160,861 | 1,102,947 |
Other Revenue | - | -0 | -0 | -0 | -0 |
| 1,502,240 | 1,353,879 | 1,204,313 | 1,160,861 | 1,102,947 | |
Revenue Growth (YoY) | 10.96% | 12.42% | 3.74% | 5.25% | 26.28% |
Cost of Revenue | 880,509 | 758,087 | 703,948 | 703,332 | 691,723 |
Gross Profit | 621,731 | 595,792 | 500,364 | 457,529 | 411,224 |
Selling, General & Admin | 429,662 | 422,208 | 344,902 | 350,238 | 310,607 |
Research & Development | 16,894 | 16,648 | 13,519 | 14,779 | 12,847 |
Amortization of Goodwill & Intangibles | 4,485 | 3,148 | 2,550 | 2,009 | 1,775 |
Other Operating Expenses | 11,350 | 9,836 | 8,620 | 8,136 | 7,078 |
Operating Expenses | 476,801 | 464,769 | 394,454 | 397,758 | 346,928 |
Operating Income | 144,930 | 131,023 | 105,911 | 59,771 | 64,296 |
Interest Expense | -9,544 | -7,740 | -9,347 | -7,336 | -3,334 |
Interest & Investment Income | 3,587 | 3,186 | 3,459 | 1,880 | 1,087 |
Currency Exchange Gain (Loss) | 13,197 | 26,441 | 1,888 | 18,423 | 18,518 |
Other Non Operating Income (Expenses) | -1,181 | 41.31 | 7,747 | 3,747 | -2,924 |
EBT Excluding Unusual Items | 150,988 | 152,951 | 109,657 | 76,484 | 77,643 |
Gain (Loss) on Sale of Investments | 2.39 | -38.59 | 9.25 | 3.64 | 1.8 |
Gain (Loss) on Sale of Assets | -307.04 | -155.93 | -725.01 | -278.21 | 24,406 |
Asset Writedown | -39 | -1 | -1,649 | -3,485 | - |
Pretax Income | 150,645 | 152,756 | 107,292 | 72,724 | 102,051 |
Income Tax Expense | 60,946 | 28,415 | 24,143 | 19,142 | 21,393 |
Earnings From Continuing Operations | 89,699 | 124,341 | 83,149 | 53,582 | 80,658 |
Net Income | 89,699 | 124,341 | 83,149 | 53,582 | 80,658 |
Net Income to Common | 89,699 | 124,341 | 83,149 | 53,582 | 80,658 |
Net Income Growth | -27.86% | 49.54% | 55.18% | -33.57% | 93.72% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | - | - | - | 5.68% | 7.12% |
EPS (Basic) | 6206.28 | 8603.16 | 5753.07 | 3707.37 | 5897.51 |
EPS (Diluted) | 6206.28 | 8603.16 | 5753.07 | 3707.37 | 5897.51 |
EPS Growth | -27.86% | 49.54% | 55.18% | -37.14% | 80.85% |
Free Cash Flow | -82,337 | -41,828 | 138,611 | -44,461 | 21,262 |
Free Cash Flow Per Share | -5696.93 | -2894.07 | 9590.49 | -3076.27 | 1554.62 |
Dividend Per Share | 750.000 | 650.000 | 550.000 | 500.000 | 450.000 |
Dividend Growth | 15.38% | 18.18% | 10.00% | 11.11% | 28.57% |
Gross Margin | 41.39% | 44.01% | 41.55% | 39.41% | 37.28% |
Operating Margin | 9.65% | 9.68% | 8.79% | 5.15% | 5.83% |
Profit Margin | 5.97% | 9.18% | 6.90% | 4.62% | 7.31% |
Free Cash Flow Margin | -5.48% | -3.09% | 11.51% | -3.83% | 1.93% |
EBITDA | 197,742 | 178,396 | 152,462 | 104,660 | 102,805 |
EBITDA Margin | 13.16% | 13.18% | 12.66% | 9.02% | 9.32% |
D&A For EBITDA | 52,812 | 47,373 | 46,551 | 44,889 | 38,509 |
EBIT | 144,930 | 131,023 | 105,911 | 59,771 | 64,296 |
EBIT Margin | 9.65% | 9.68% | 8.79% | 5.15% | 5.83% |
Effective Tax Rate | 40.46% | 18.60% | 22.50% | 26.32% | 20.96% |
Advertising Expenses | 60,471 | 54,951 | 43,865 | 44,931 | 43,447 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.