Ilsung Construction Co., Ltd. (KRX: 013360)
South Korea
· Delayed Price · Currency is KRW 1,289.00
-11.00 (-0.85%)
Oct 14, 2024, 3:30 PM KST
Ilsung Construction 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 | 590,912 | 607,715 | 462,602 | 416,182 | 340,962 | 375,819 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 590,912 | 607,715 | 462,602 | 416,182 | 340,962 | 375,819 | Upgrade
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| Revenue Growth (YoY) | 6.56% | 31.37% | 11.15% | 22.06% | -9.27% | 3.24% | Upgrade
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| Cost of Revenue | 563,675 | 581,627 | 426,950 | 375,657 | 312,188 | 350,861 | Upgrade
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| Gross Profit | 27,237 | 26,088 | 35,651 | 40,525 | 28,773 | 24,958 | Upgrade
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| Selling, General & Admin | 16,920 | 16,604 | 16,313 | 14,795 | 15,183 | 15,599 | Upgrade
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| Research & Development | 1,220 | 790.6 | 744.6 | 603.91 | - | - | Upgrade
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| Other Operating Expenses | 412.59 | 299.35 | 594.02 | 768.46 | 690.51 | 324.22 | Upgrade
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| Operating Expenses | 23,139 | 20,996 | 34,878 | 30,073 | 19,582 | 18,823 | Upgrade
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| Operating Income | 4,098 | 5,092 | 773.49 | 10,451 | 9,191 | 6,135 | Upgrade
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| Interest Expense | -6,909 | -6,676 | -7,652 | -6,174 | -5,466 | -6,533 | Upgrade
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| Interest & Investment Income | 1,987 | 1,905 | 4,777 | 2,220 | 3,419 | 1,742 | Upgrade
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| Earnings From Equity Investments | 40.53 | -0.3 | -1,358 | -972.47 | 54.89 | -22.55 | Upgrade
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| Currency Exchange Gain (Loss) | 4,177 | 2,443 | -359.94 | 449.51 | -1,689 | 378.18 | Upgrade
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| Other Non Operating Income (Expenses) | -1,223 | -918.75 | 6,699 | 5,069 | -916.35 | 1,075 | Upgrade
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| EBT Excluding Unusual Items | 2,171 | 1,846 | 2,879 | 11,043 | 4,594 | 2,773 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,589 | 3,670 | 4,131 | 3,599 | 3,182 | 2,292 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,214 | 875.48 | -8.13 | -40.15 | -434.42 | -1,118 | Upgrade
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| Asset Writedown | -531.79 | -894.13 | -2,155 | -11,683 | -3,180 | -773.65 | Upgrade
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| Pretax Income | 6,442 | 5,497 | 4,847 | 2,919 | 4,161 | 3,173 | Upgrade
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| Income Tax Expense | 1,949 | 1,416 | -2,570 | -2,857 | 1,297 | 1,318 | Upgrade
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| Earnings From Continuing Operations | 4,493 | 4,081 | 7,418 | 5,776 | 2,864 | 1,856 | Upgrade
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| Minority Interest in Earnings | -3.06 | -3.34 | -191.4 | -115.22 | 0.62 | 0.63 | Upgrade
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| Net Income | 4,490 | 4,077 | 7,226 | 5,661 | 2,865 | 1,856 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,008 | 1,006 | 990.7 | 372.63 | 441.79 | 253.05 | Upgrade
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| Net Income to Common | 3,482 | 3,072 | 6,236 | 5,288 | 2,423 | 1,603 | Upgrade
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| Net Income Growth | -10.70% | -43.58% | 27.66% | 97.61% | 54.33% | -23.71% | Upgrade
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| Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
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| EPS (Basic) | 64.45 | 56.86 | 115.42 | 97.88 | 44.85 | 29.67 | Upgrade
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| EPS (Diluted) | 64.45 | 56.86 | 115.42 | 97.88 | 44.85 | 29.67 | Upgrade
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| EPS Growth | -11.09% | -50.74% | 17.92% | 118.26% | 51.13% | -34.11% | Upgrade
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| Free Cash Flow | 25,590 | 17,165 | -32,131 | 9,782 | 12,931 | -36,129 | Upgrade
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| Free Cash Flow Per Share | 473.67 | 317.72 | -594.74 | 181.06 | 239.35 | -668.75 | Upgrade
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| Dividend Per Share | - | - | 5.000 | 30.000 | 15.000 | 15.000 | Upgrade
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| Dividend Growth | - | - | -83.33% | 100.00% | 0% | - | Upgrade
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| Gross Margin | 4.61% | 4.29% | 7.71% | 9.74% | 8.44% | 6.64% | Upgrade
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| Operating Margin | 0.69% | 0.84% | 0.17% | 2.51% | 2.70% | 1.63% | Upgrade
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| Profit Margin | 0.59% | 0.51% | 1.35% | 1.27% | 0.71% | 0.43% | Upgrade
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| Free Cash Flow Margin | 4.33% | 2.82% | -6.95% | 2.35% | 3.79% | -9.61% | Upgrade
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| EBITDA | 10,676 | 11,888 | 7,224 | 16,433 | 13,202 | 10,963 | Upgrade
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| EBITDA Margin | 1.81% | 1.96% | 1.56% | 3.95% | 3.87% | 2.92% | Upgrade
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| D&A For EBITDA | 6,578 | 6,795 | 6,450 | 5,982 | 4,011 | 4,828 | Upgrade
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| EBIT | 4,098 | 5,092 | 773.49 | 10,451 | 9,191 | 6,135 | Upgrade
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| EBIT Margin | 0.69% | 0.84% | 0.17% | 2.51% | 2.70% | 1.63% | Upgrade
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| Effective Tax Rate | 30.25% | 25.77% | - | - | 31.17% | 41.52% | Upgrade
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| Advertising Expenses | - | 434.8 | 343.24 | 320.14 | 283.24 | 249.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.