Youngone Holdings Co., Ltd. (KRX: 009970)
South Korea
· Delayed Price · Currency is KRW 83,000
-800 (-0.95%)
Nov 15, 2024, 3:30 PM KST
Youngone Holdings 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 | Jun '24 Jun 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 | 4,156,868 | 4,355,478 | 4,533,879 | 3,240,514 | 2,850,956 | 2,737,959 | Upgrade
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| Other Revenue | 0 | - | - | - | - | - | Upgrade
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| Revenue | 4,156,868 | 4,355,478 | 4,533,879 | 3,240,514 | 2,850,956 | 2,737,959 | Upgrade
|
| Revenue Growth (YoY) | -12.05% | -3.93% | 39.91% | 13.66% | 4.13% | 8.71% | Upgrade
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| Cost of Revenue | 2,410,292 | 2,518,838 | 2,690,859 | 2,030,364 | 1,934,514 | 1,867,637 | Upgrade
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| Gross Profit | 1,746,577 | 1,836,641 | 1,843,020 | 1,210,150 | 916,442 | 870,322 | Upgrade
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| Selling, General & Admin | 937,064 | 892,268 | 786,251 | 590,121 | 528,748 | 522,155 | Upgrade
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| Research & Development | 4,111 | 5,573 | 2,659 | 1,321 | 1,147 | 264.67 | Upgrade
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| Other Operating Expenses | 8,530 | 7,641 | 4,173 | 3,995 | 3,431 | 3,472 | Upgrade
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| Operating Expenses | 1,011,656 | 964,308 | 841,585 | 650,115 | 575,677 | 570,389 | Upgrade
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| Operating Income | 734,920 | 872,333 | 1,001,435 | 560,035 | 340,765 | 299,933 | Upgrade
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| Interest Expense | -32,575 | -24,462 | -13,921 | -8,851 | -15,259 | -17,362 | Upgrade
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| Interest & Investment Income | 66,509 | 59,481 | 22,910 | 10,122 | 10,945 | 14,246 | Upgrade
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| Earnings From Equity Investments | -106.29 | -920.45 | - | -743.22 | -94.97 | 113.78 | Upgrade
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| Currency Exchange Gain (Loss) | 72,342 | 35,913 | 59,752 | 28,189 | -31,605 | -1,350 | Upgrade
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| Other Non Operating Income (Expenses) | 20,275 | -430.5 | 6,828 | 2,615 | 10,823 | 3,388 | Upgrade
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| EBT Excluding Unusual Items | 861,366 | 941,914 | 1,077,004 | 591,368 | 315,574 | 298,970 | Upgrade
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| Gain (Loss) on Sale of Investments | -408.72 | 1,211 | 654.82 | 620.34 | - | 30.52 | Upgrade
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| Gain (Loss) on Sale of Assets | -954.14 | -408.68 | 5,796 | 13,168 | 6,625 | 1,016 | Upgrade
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| Asset Writedown | -5,885 | -5,885 | -52.36 | 1,004 | -1,071 | 2,077 | Upgrade
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| Pretax Income | 854,118 | 936,831 | 1,083,402 | 606,159 | 321,127 | 302,093 | Upgrade
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| Income Tax Expense | 162,759 | 218,094 | 185,258 | 159,330 | 86,661 | 74,410 | Upgrade
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| Earnings From Continuing Operations | 691,359 | 718,737 | 898,145 | 446,829 | 234,466 | 227,683 | Upgrade
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| Minority Interest in Earnings | -312,516 | -347,007 | -457,301 | -226,036 | -129,602 | -106,733 | Upgrade
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| Net Income | 378,843 | 371,730 | 440,843 | 220,793 | 104,863 | 120,951 | Upgrade
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| Net Income to Common | 378,843 | 371,730 | 440,843 | 220,793 | 104,863 | 120,951 | Upgrade
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| Net Income Growth | -18.03% | -15.68% | 99.66% | 110.55% | -13.30% | 40.23% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| EPS (Basic) | 32645.10 | 32032.13 | 37987.68 | 19025.85 | 9036.13 | 10422.38 | Upgrade
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| EPS (Diluted) | 32645.10 | 32032.13 | 37987.68 | 19025.85 | 9036.13 | 10422.38 | Upgrade
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| EPS Growth | -18.03% | -15.68% | 99.66% | 110.55% | -13.30% | 40.23% | Upgrade
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| Free Cash Flow | 415,546 | 438,086 | 356,307 | 248,798 | 343,293 | 149,150 | Upgrade
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| Free Cash Flow Per Share | 35807.82 | 37750.07 | 30703.17 | 21439.05 | 29581.74 | 12852.30 | Upgrade
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| Dividend Per Share | 3970.000 | 3970.000 | 3050.000 | 2000.000 | 1200.000 | 1000.000 | Upgrade
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| Dividend Growth | 30.16% | 30.16% | 52.50% | 66.67% | 20.00% | - | Upgrade
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| Gross Margin | 42.02% | 42.17% | 40.65% | 37.34% | 32.15% | 31.79% | Upgrade
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| Operating Margin | 17.68% | 20.03% | 22.09% | 17.28% | 11.95% | 10.95% | Upgrade
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| Profit Margin | 9.11% | 8.53% | 9.72% | 6.81% | 3.68% | 4.42% | Upgrade
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| Free Cash Flow Margin | 10.00% | 10.06% | 7.86% | 7.68% | 12.04% | 5.45% | Upgrade
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| EBITDA | 846,675 | 976,282 | 1,100,544 | 651,998 | 427,815 | 389,720 | Upgrade
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| EBITDA Margin | 20.37% | 22.41% | 24.27% | 20.12% | 15.01% | 14.23% | Upgrade
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| D&A For EBITDA | 111,755 | 103,948 | 99,109 | 91,963 | 87,050 | 89,787 | Upgrade
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| EBIT | 734,920 | 872,333 | 1,001,435 | 560,035 | 340,765 | 299,933 | Upgrade
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| EBIT Margin | 17.68% | 20.03% | 22.09% | 17.28% | 11.95% | 10.95% | Upgrade
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| Effective Tax Rate | 19.06% | 23.28% | 17.10% | 26.29% | 26.99% | 24.63% | Upgrade
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| Advertising Expenses | - | 78,349 | 61,815 | 44,143 | 44,273 | 53,369 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.