Tailim Packaging Co., Ltd. (KRX: 011280)
South Korea
· Delayed Price · Currency is KRW 1,997.00
-38.00 (-1.87%)
Nov 15, 2024, 3:30 PM KST
Tailim Packaging 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 | 702,289 | 719,598 | 784,022 | 712,867 | 562,012 | 572,946 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 702,289 | 719,598 | 784,022 | 712,867 | 562,012 | 572,946 | Upgrade
|
| Revenue Growth (YoY) | -6.69% | -8.22% | 9.98% | 26.84% | -1.91% | -5.87% | Upgrade
|
| Cost of Revenue | 607,605 | 614,751 | 669,621 | 607,106 | 483,763 | 484,645 | Upgrade
|
| Gross Profit | 94,684 | 104,847 | 114,401 | 105,761 | 78,249 | 88,301 | Upgrade
|
| Selling, General & Admin | 82,950 | 79,042 | 80,003 | 72,706 | 66,168 | 64,299 | Upgrade
|
| Other Operating Expenses | 764.94 | 757.57 | 779.28 | 759.03 | 746.11 | 663.9 | Upgrade
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| Operating Expenses | 86,754 | 82,663 | 83,447 | 75,581 | 68,711 | 67,587 | Upgrade
|
| Operating Income | 7,930 | 22,184 | 30,954 | 30,180 | 9,538 | 20,715 | Upgrade
|
| Interest Expense | -10,232 | -7,497 | -4,657 | -2,746 | -3,770 | -4,795 | Upgrade
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| Interest & Investment Income | 1,666 | 1,306 | 347.71 | 60.38 | 238.53 | 100.56 | Upgrade
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| Currency Exchange Gain (Loss) | -58.36 | -644.3 | -841.27 | 38.01 | -51.54 | 14.78 | Upgrade
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| Other Non Operating Income (Expenses) | -1,732 | -657.63 | 527.31 | 187.14 | -708.3 | -639.26 | Upgrade
|
| EBT Excluding Unusual Items | -2,425 | 14,692 | 26,331 | 27,719 | 5,246 | 15,395 | Upgrade
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| Gain (Loss) on Sale of Investments | -27.54 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3,046 | -176.76 | 67.72 | 52.81 | 481.92 | 12,989 | Upgrade
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| Asset Writedown | -600.32 | -600.32 | -348.1 | -386.97 | - | -919.63 | Upgrade
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| Pretax Income | -6.75 | 13,915 | 26,050 | 27,385 | 5,728 | 27,464 | Upgrade
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| Income Tax Expense | 54.36 | 3,645 | 2,855 | 6,422 | 1,184 | 5,770 | Upgrade
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| Earnings From Continuing Operations | -61.11 | 10,270 | 23,195 | 20,963 | 4,545 | 21,694 | Upgrade
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| Minority Interest in Earnings | -3,577 | -5,227 | -5,757 | -3,967 | -1,556 | -3,103 | Upgrade
|
| Net Income | -3,638 | 5,043 | 17,439 | 16,997 | 2,988 | 18,592 | Upgrade
|
| Net Income to Common | -3,638 | 5,043 | 17,439 | 16,997 | 2,988 | 18,592 | Upgrade
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| Net Income Growth | - | -71.08% | 2.60% | 468.78% | -83.93% | -15.48% | Upgrade
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| Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Shares Change (YoY) | 0.27% | - | - | - | -0.00% | -1.52% | Upgrade
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| EPS (Basic) | -52.78 | 73.26 | 253.33 | 246.91 | 43.41 | 270.06 | Upgrade
|
| EPS (Diluted) | -52.78 | 73.26 | 253.33 | 246.91 | 43.41 | 270.06 | Upgrade
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| EPS Growth | - | -71.08% | 2.60% | 468.78% | -83.93% | -14.18% | Upgrade
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| Free Cash Flow | -85,347 | 247.46 | 4,522 | 8,678 | 20,618 | 38,550 | Upgrade
|
| Free Cash Flow Per Share | -1238.14 | 3.59 | 65.70 | 126.06 | 299.50 | 559.98 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
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| Gross Margin | 13.48% | 14.57% | 14.59% | 14.84% | 13.92% | 15.41% | Upgrade
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| Operating Margin | 1.13% | 3.08% | 3.95% | 4.23% | 1.70% | 3.62% | Upgrade
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| Profit Margin | -0.52% | 0.70% | 2.22% | 2.38% | 0.53% | 3.24% | Upgrade
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| Free Cash Flow Margin | -12.15% | 0.03% | 0.58% | 1.22% | 3.67% | 6.73% | Upgrade
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| EBITDA | 35,861 | 49,640 | 57,916 | 56,055 | 35,633 | 46,431 | Upgrade
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| EBITDA Margin | 5.11% | 6.90% | 7.39% | 7.86% | 6.34% | 8.10% | Upgrade
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| D&A For EBITDA | 27,930 | 27,456 | 26,963 | 25,876 | 26,095 | 25,716 | Upgrade
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| EBIT | 7,930 | 22,184 | 30,954 | 30,180 | 9,538 | 20,715 | Upgrade
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| EBIT Margin | 1.13% | 3.08% | 3.95% | 4.23% | 1.70% | 3.62% | Upgrade
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| Effective Tax Rate | - | 26.20% | 10.96% | 23.45% | 20.66% | 21.01% | Upgrade
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| Advertising Expenses | - | 154.3 | 61.7 | 54.21 | 30.87 | 50.77 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.