Busan Industrial Co., Ltd. (KRX: 011390)
South Korea
· Delayed Price · Currency is KRW 75,400
+900 (1.21%)
Jan 2, 2025, 11:28 AM KST
Busan Industrial 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 | 121,943 | 140,483 | 152,610 | 128,015 | 115,638 | 140,963 | Upgrade
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| Other Revenue | 0 | -0 | - | - | - | - | Upgrade
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| Revenue | 121,943 | 140,483 | 152,610 | 128,015 | 115,638 | 140,963 | Upgrade
|
| Revenue Growth (YoY) | -16.10% | -7.95% | 19.21% | 10.70% | -17.97% | 18.06% | Upgrade
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| Cost of Revenue | 103,753 | 116,728 | 131,762 | 113,360 | 96,539 | 117,475 | Upgrade
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| Gross Profit | 18,191 | 23,756 | 20,848 | 14,655 | 19,098 | 23,488 | Upgrade
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| Selling, General & Admin | 13,534 | 14,733 | 14,905 | 13,861 | 13,005 | 13,246 | Upgrade
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| Research & Development | 31.22 | 42.34 | 14.39 | 129.29 | 218.05 | 130.02 | Upgrade
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| Other Operating Expenses | 450.24 | 334.23 | 344.47 | 266.78 | 280.75 | 285.8 | Upgrade
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| Operating Expenses | 15,242 | 16,056 | 15,589 | 13,961 | 14,551 | 14,841 | Upgrade
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| Operating Income | 2,949 | 7,700 | 5,259 | 694.77 | 4,547 | 8,647 | Upgrade
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| Interest Expense | -3,499 | -1,068 | -516.66 | -261.97 | -251.26 | -459.34 | Upgrade
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| Interest & Investment Income | 243.59 | 309.77 | 209.32 | 125.79 | 182.62 | 225.53 | Upgrade
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| Currency Exchange Gain (Loss) | 3.39 | 1.82 | 1.1 | 1.13 | 0.98 | 4.02 | Upgrade
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| Other Non Operating Income (Expenses) | -600.1 | 100.82 | 465.06 | -3,808 | 500.24 | 389.28 | Upgrade
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| EBT Excluding Unusual Items | -903.31 | 7,044 | 5,418 | -3,248 | 4,980 | 8,806 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.66 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -114.13 | 1.31 | 304.76 | 25.23 | -110.49 | 80.77 | Upgrade
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| Pretax Income | -1,017 | 7,046 | 5,723 | -3,223 | 4,869 | 8,887 | Upgrade
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| Income Tax Expense | -227.6 | 1,595 | 1,184 | 24.27 | 743.19 | 1,948 | Upgrade
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| Earnings From Continuing Operations | -789.84 | 5,451 | 4,539 | -3,247 | 4,126 | 6,939 | Upgrade
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| Minority Interest in Earnings | 749.1 | -1,931 | -1,950 | 1,395 | -1,662 | -3,049 | Upgrade
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| Net Income | -40.74 | 3,520 | 2,588 | -1,852 | 2,464 | 3,890 | Upgrade
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| Net Income to Common | -40.74 | 3,520 | 2,588 | -1,852 | 2,464 | 3,890 | Upgrade
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| Net Income Growth | - | 35.99% | - | - | -36.67% | 28.47% | Upgrade
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| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| EPS (Basic) | -38.58 | 3333.32 | 2451.20 | -1753.71 | 2333.10 | 3683.87 | Upgrade
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| EPS (Diluted) | -38.58 | 3333.32 | 2451.20 | -1753.71 | 2333.10 | 3683.87 | Upgrade
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| EPS Growth | - | 35.99% | - | - | -36.67% | 28.47% | Upgrade
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| Free Cash Flow | -83,049 | -18,404 | -6,441 | -11,244 | 8,119 | 9,867 | Upgrade
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| Free Cash Flow Per Share | -78644.57 | -17427.91 | -6099.17 | -10648.07 | 7688.48 | 9343.79 | Upgrade
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| Dividend Per Share | 250.000 | 250.000 | - | - | - | - | Upgrade
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| Gross Margin | 14.92% | 16.91% | 13.66% | 11.45% | 16.52% | 16.66% | Upgrade
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| Operating Margin | 2.42% | 5.48% | 3.45% | 0.54% | 3.93% | 6.13% | Upgrade
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| Profit Margin | -0.03% | 2.51% | 1.70% | -1.45% | 2.13% | 2.76% | Upgrade
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| Free Cash Flow Margin | -68.10% | -13.10% | -4.22% | -8.78% | 7.02% | 7.00% | Upgrade
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| EBITDA | 10,565 | 15,220 | 14,699 | 8,425 | 9,290 | 14,326 | Upgrade
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| EBITDA Margin | 8.66% | 10.83% | 9.63% | 6.58% | 8.03% | 10.16% | Upgrade
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| D&A For EBITDA | 7,617 | 7,520 | 9,440 | 7,731 | 4,743 | 5,680 | Upgrade
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| EBIT | 2,949 | 7,700 | 5,259 | 694.77 | 4,547 | 8,647 | Upgrade
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| EBIT Margin | 2.42% | 5.48% | 3.45% | 0.54% | 3.93% | 6.13% | Upgrade
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| Effective Tax Rate | - | 22.63% | 20.69% | - | 15.26% | 21.92% | Upgrade
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| Advertising Expenses | - | 74.49 | 53.25 | 14.97 | 7.5 | 5.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.