ENEX Co., LTD. (KRX:011090)
South Korea
· Delayed Price · Currency is KRW 638.00
+2.00 (0.31%)
Last updated: Jun 25, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 261,082 | 264,108 | 230,617 | 205,956 | 201,772 | 233,680 | Upgrade
|
Other Revenue | - | - | - | - | -0 | - | Upgrade
|
| 261,082 | 264,108 | 230,617 | 205,956 | 201,772 | 233,680 | Upgrade
| |
Revenue Growth (YoY) | 10.60% | 14.52% | 11.97% | 2.07% | -13.66% | -35.73% | Upgrade
|
Cost of Revenue | 235,258 | 238,274 | 216,718 | 204,623 | 187,755 | 214,957 | Upgrade
|
Gross Profit | 25,824 | 25,834 | 13,899 | 1,333 | 14,017 | 18,723 | Upgrade
|
Selling, General & Admin | 18,253 | 18,439 | 19,466 | 22,743 | 23,452 | 23,427 | Upgrade
|
Other Operating Expenses | 653.25 | 643.77 | 534.67 | 513.43 | 509.04 | 523.62 | Upgrade
|
Operating Expenses | 20,823 | 20,736 | 20,892 | 24,867 | 26,350 | 27,238 | Upgrade
|
Operating Income | 5,001 | 5,097 | -6,993 | -23,534 | -12,333 | -8,515 | Upgrade
|
Interest Expense | -1,818 | -1,874 | -1,644 | -1,015 | -704.64 | -702.84 | Upgrade
|
Interest & Investment Income | 163.88 | 155.73 | 133.34 | 140.43 | 151.35 | 125.97 | Upgrade
|
Currency Exchange Gain (Loss) | 5.84 | 9.2 | 1.51 | 3.75 | 1.17 | -0.75 | Upgrade
|
Other Non Operating Income (Expenses) | 1,211 | 724.37 | -11,090 | 1,210 | 727.81 | 524.79 | Upgrade
|
EBT Excluding Unusual Items | 4,565 | 4,112 | -19,592 | -23,194 | -12,158 | -8,568 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -26.05 | -821.14 | - | Upgrade
|
Gain (Loss) on Sale of Assets | -240.54 | -205.17 | 50.05 | 785.65 | 25,839 | 159.59 | Upgrade
|
Asset Writedown | 11.32 | - | -50.26 | -379.95 | -2,172 | - | Upgrade
|
Other Unusual Items | 50 | 50 | - | - | - | - | Upgrade
|
Pretax Income | 4,386 | 3,957 | -19,592 | -22,814 | 10,688 | -8,408 | Upgrade
|
Income Tax Expense | 89.75 | 51.84 | 136.04 | 656.92 | 666.69 | 484.99 | Upgrade
|
Earnings From Continuing Operations | 4,296 | 3,905 | -19,728 | -23,471 | 10,021 | -8,893 | Upgrade
|
Minority Interest in Earnings | 1.5 | -38.79 | 57.6 | - | - | - | Upgrade
|
Net Income | 4,297 | 3,867 | -19,671 | -23,471 | 10,021 | -8,893 | Upgrade
|
Net Income to Common | 4,297 | 3,867 | -19,671 | -23,471 | 10,021 | -8,893 | Upgrade
|
Shares Outstanding (Basic) | 60 | 59 | 59 | 59 | 58 | 55 | Upgrade
|
Shares Outstanding (Diluted) | 60 | 59 | 59 | 59 | 58 | 55 | Upgrade
|
Shares Change (YoY) | 1.44% | - | - | 3.01% | 4.10% | - | Upgrade
|
EPS (Basic) | 72.06 | 65.20 | -331.70 | -395.79 | 174.07 | -160.81 | Upgrade
|
EPS (Diluted) | 72.06 | 65.20 | -331.70 | -395.79 | 174.07 | -160.81 | Upgrade
|
Free Cash Flow | 17,443 | 4,343 | -14,296 | -11,542 | -53,482 | 14,550 | Upgrade
|
Free Cash Flow Per Share | 292.49 | 73.23 | -241.07 | -194.63 | -928.97 | 263.09 | Upgrade
|
Gross Margin | 9.89% | 9.78% | 6.03% | 0.65% | 6.95% | 8.01% | Upgrade
|
Operating Margin | 1.92% | 1.93% | -3.03% | -11.43% | -6.11% | -3.64% | Upgrade
|
Profit Margin | 1.65% | 1.46% | -8.53% | -11.40% | 4.97% | -3.81% | Upgrade
|
Free Cash Flow Margin | 6.68% | 1.64% | -6.20% | -5.60% | -26.51% | 6.23% | Upgrade
|
EBITDA | 7,186 | 7,409 | -4,173 | -20,181 | -7,962 | -3,708 | Upgrade
|
EBITDA Margin | 2.75% | 2.80% | -1.81% | -9.80% | -3.95% | -1.59% | Upgrade
|
D&A For EBITDA | 2,185 | 2,312 | 2,821 | 3,352 | 4,371 | 4,807 | Upgrade
|
EBIT | 5,001 | 5,097 | -6,993 | -23,534 | -12,333 | -8,515 | Upgrade
|
EBIT Margin | 1.92% | 1.93% | -3.03% | -11.43% | -6.11% | -3.64% | Upgrade
|
Effective Tax Rate | 2.05% | 1.31% | - | - | 6.24% | - | Upgrade
|
Advertising Expenses | - | 379.37 | 376.58 | 948.17 | 2,971 | 2,019 | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.