ENEX Co., LTD. (KRX: 011090)
South Korea
· Delayed Price · Currency is KRW 601.00
-15.00 (-2.44%)
Dec 19, 2024, 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 | 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 | 263,086 | 230,617 | 205,956 | 201,772 | 233,680 | 363,611 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 263,086 | 230,617 | 205,956 | 201,772 | 233,680 | 363,611 | Upgrade
|
| Revenue Growth (YoY) | 20.05% | 11.97% | 2.07% | -13.65% | -35.73% | -18.42% | Upgrade
|
| Cost of Revenue | 240,621 | 216,718 | 204,623 | 187,755 | 214,957 | 332,398 | Upgrade
|
| Gross Profit | 22,465 | 13,899 | 1,333 | 14,017 | 18,723 | 31,213 | Upgrade
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| Selling, General & Admin | 18,763 | 19,466 | 22,743 | 23,452 | 23,427 | 28,943 | Upgrade
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| Other Operating Expenses | 600.94 | 534.67 | 513.43 | 509.04 | 523.62 | 600.23 | Upgrade
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| Operating Expenses | 20,392 | 20,892 | 24,867 | 26,350 | 27,238 | 34,203 | Upgrade
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| Operating Income | 2,073 | -6,993 | -23,534 | -12,333 | -8,515 | -2,990 | Upgrade
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| Interest Expense | -1,888 | -1,644 | -1,015 | -704.64 | -702.84 | -769.17 | Upgrade
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| Interest & Investment Income | 144.49 | 133.34 | 140.43 | 151.35 | 125.97 | 175.15 | Upgrade
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| Currency Exchange Gain (Loss) | -0.43 | 1.51 | 3.75 | 1.17 | -0.75 | 10.6 | Upgrade
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| Other Non Operating Income (Expenses) | -8,786 | -11,090 | 1,210 | 727.81 | 524.79 | 467.2 | Upgrade
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| EBT Excluding Unusual Items | -8,457 | -19,592 | -23,194 | -12,158 | -8,568 | -3,107 | 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 | 50.56 | 50.05 | 785.65 | 25,839 | 159.59 | -273.53 | Upgrade
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| Asset Writedown | -50.26 | -50.26 | -379.95 | -2,172 | - | - | Upgrade
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| Pretax Income | -8,457 | -19,592 | -22,814 | 10,688 | -8,408 | -3,380 | Upgrade
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| Income Tax Expense | 1.43 | 136.04 | 656.92 | 666.69 | 484.99 | 384.85 | Upgrade
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| Earnings From Continuing Operations | -8,458 | -19,728 | -23,471 | 10,021 | -8,893 | -3,765 | Upgrade
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| Minority Interest in Earnings | 35.28 | 57.6 | - | - | - | 128.13 | Upgrade
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| Net Income | -8,423 | -19,671 | -23,471 | 10,021 | -8,893 | -3,637 | Upgrade
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| Net Income to Common | -8,423 | -19,671 | -23,471 | 10,021 | -8,893 | -3,637 | Upgrade
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| Shares Outstanding (Basic) | 59 | 59 | 59 | 58 | 55 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 59 | 59 | 58 | 55 | 55 | Upgrade
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| Shares Change (YoY) | 0.59% | - | 3.01% | 4.10% | - | - | Upgrade
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| EPS (Basic) | -141.71 | -331.70 | -395.79 | 174.07 | -160.81 | -65.76 | Upgrade
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| EPS (Diluted) | -141.71 | -331.70 | -395.79 | 174.07 | -160.81 | -65.76 | Upgrade
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| Free Cash Flow | 4,599 | -14,296 | -11,542 | -53,482 | 14,550 | -4,460 | Upgrade
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| Free Cash Flow Per Share | 77.37 | -241.07 | -194.63 | -928.97 | 263.09 | -80.64 | Upgrade
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| Gross Margin | 8.54% | 6.03% | 0.65% | 6.95% | 8.01% | 8.58% | Upgrade
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| Operating Margin | 0.79% | -3.03% | -11.43% | -6.11% | -3.64% | -0.82% | Upgrade
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| Profit Margin | -3.20% | -8.53% | -11.40% | 4.97% | -3.81% | -1.00% | Upgrade
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| Free Cash Flow Margin | 1.75% | -6.20% | -5.60% | -26.51% | 6.23% | -1.23% | Upgrade
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| EBITDA | 4,495 | -4,173 | -20,181 | -7,962 | -3,708 | 2,396 | Upgrade
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| EBITDA Margin | 1.71% | -1.81% | -9.80% | -3.95% | -1.59% | 0.66% | Upgrade
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| D&A For EBITDA | 2,422 | 2,821 | 3,352 | 4,371 | 4,807 | 5,386 | Upgrade
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| EBIT | 2,073 | -6,993 | -23,534 | -12,333 | -8,515 | -2,990 | Upgrade
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| EBIT Margin | 0.79% | -3.03% | -11.43% | -6.11% | -3.64% | -0.82% | Upgrade
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| Effective Tax Rate | - | - | - | 6.24% | - | - | Upgrade
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| Advertising Expenses | - | 376.58 | 948.17 | 2,971 | 2,019 | 1,433 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.