ENEX Co., LTD. (KRX:011090)
513.00
-3.00 (-0.58%)
At close: Mar 24, 2025, 3:30 PM KST
ENEX Co., LTD. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 264,108 | 230,617 | 205,956 | 201,772 | 233,680 | Upgrade
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Other Revenue | - | - | - | -0 | - | Upgrade
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Revenue | 264,108 | 230,617 | 205,956 | 201,772 | 233,680 | Upgrade
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Revenue Growth (YoY) | 14.52% | 11.97% | 2.07% | -13.66% | -35.73% | Upgrade
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Cost of Revenue | 238,274 | 216,718 | 204,623 | 187,755 | 214,957 | Upgrade
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Gross Profit | 25,834 | 13,899 | 1,333 | 14,017 | 18,723 | Upgrade
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Selling, General & Admin | 18,439 | 19,466 | 22,743 | 23,452 | 23,427 | Upgrade
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Other Operating Expenses | 643.77 | 534.67 | 513.43 | 509.04 | 523.62 | Upgrade
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Operating Expenses | 20,736 | 20,892 | 24,867 | 26,350 | 27,238 | Upgrade
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Operating Income | 5,097 | -6,993 | -23,534 | -12,333 | -8,515 | Upgrade
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Interest Expense | -1,874 | -1,644 | -1,015 | -704.64 | -702.84 | Upgrade
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Interest & Investment Income | 155.73 | 133.34 | 140.43 | 151.35 | 125.97 | Upgrade
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Currency Exchange Gain (Loss) | 9.2 | 1.51 | 3.75 | 1.17 | -0.75 | Upgrade
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Other Non Operating Income (Expenses) | 724.37 | -11,090 | 1,210 | 727.81 | 524.79 | Upgrade
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EBT Excluding Unusual Items | 4,112 | -19,592 | -23,194 | -12,158 | -8,568 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -26.05 | -821.14 | - | Upgrade
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Gain (Loss) on Sale of Assets | -205.17 | 50.05 | 785.65 | 25,839 | 159.59 | Upgrade
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Asset Writedown | - | -50.26 | -379.95 | -2,172 | - | Upgrade
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Other Unusual Items | 50 | - | - | - | - | Upgrade
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Pretax Income | 3,957 | -19,592 | -22,814 | 10,688 | -8,408 | Upgrade
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Income Tax Expense | 51.84 | 136.04 | 656.92 | 666.69 | 484.99 | Upgrade
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Earnings From Continuing Operations | 3,905 | -19,728 | -23,471 | 10,021 | -8,893 | Upgrade
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Minority Interest in Earnings | -38.79 | 57.6 | - | - | - | Upgrade
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Net Income | 3,867 | -19,671 | -23,471 | 10,021 | -8,893 | Upgrade
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Net Income to Common | 3,867 | -19,671 | -23,471 | 10,021 | -8,893 | Upgrade
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Shares Outstanding (Basic) | 59 | 59 | 59 | 58 | 55 | Upgrade
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Shares Outstanding (Diluted) | 59 | 59 | 59 | 58 | 55 | Upgrade
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Shares Change (YoY) | 0.40% | -0.09% | 3.01% | 4.10% | - | Upgrade
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EPS (Basic) | 65.00 | -332.00 | -395.79 | 174.07 | -160.81 | Upgrade
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EPS (Diluted) | 65.00 | -332.00 | -395.79 | 174.07 | -160.81 | Upgrade
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Free Cash Flow | 4,343 | -14,296 | -11,542 | -53,482 | 14,550 | Upgrade
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Free Cash Flow Per Share | 73.00 | -241.28 | -194.63 | -928.97 | 263.09 | Upgrade
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Gross Margin | 9.78% | 6.03% | 0.65% | 6.95% | 8.01% | Upgrade
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Operating Margin | 1.93% | -3.03% | -11.43% | -6.11% | -3.64% | Upgrade
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Profit Margin | 1.46% | -8.53% | -11.40% | 4.97% | -3.81% | Upgrade
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Free Cash Flow Margin | 1.64% | -6.20% | -5.60% | -26.51% | 6.23% | Upgrade
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EBITDA | 7,409 | -4,173 | -20,181 | -7,962 | -3,708 | Upgrade
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EBITDA Margin | 2.80% | -1.81% | -9.80% | -3.95% | -1.59% | Upgrade
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D&A For EBITDA | 2,312 | 2,821 | 3,352 | 4,371 | 4,807 | Upgrade
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EBIT | 5,097 | -6,993 | -23,534 | -12,333 | -8,515 | Upgrade
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EBIT Margin | 1.93% | -3.03% | -11.43% | -6.11% | -3.64% | Upgrade
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Effective Tax Rate | 1.31% | - | - | 6.24% | - | Upgrade
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Advertising Expenses | 379.37 | 376.58 | 948.17 | 2,971 | 2,019 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.