Taekyung Bk Co., Ltd (KRX:014580)

Taekyung Bk Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-	-0	-	-
Revenue	307,875	308,595	294,162	345,051	195,157	165,345
Revenue Growth (YoY)	5.72%	4.91%	-14.75%	76.81%	18.03%	-11.31%
Cost of Revenue	225,476	222,565	208,428	272,284	139,795	122,568
Gross Profit	82,399	86,030	85,734	72,767	55,362	42,777
Selling, General & Admin	40,802	41,698	44,197	39,008	34,044	30,468
Other Operating Expenses	385.26	383.3	285.29	301.59	246.64	174.66
Operating Expenses	42,733	43,625	45,629	40,821	35,709	32,116
Operating Income	39,666	42,405	40,105	31,946	19,653	10,661
Interest Expense	-707.11	-907.27	-1,476	-1,106	-537.69	-735.04
Interest & Investment Income	3,866	3,951	4,195	2,869	2,199	2,312
Earnings From Equity Investments	1,997	1,997	-131.06	601.5	1,458	128.48
Currency Exchange Gain (Loss)	-726.81	-1,186	-98.26	-3,041	-265.6	-75.92
Other Non Operating Income (Expenses)	192.07	-1,032	96.04	-833.54	-101.58	3.85
EBT Excluding Unusual Items	44,286	45,228	42,691	30,436	22,405	12,294
Gain (Loss) on Sale of Investments	-1,078	-1,376	1,451	-868.53	-502.78	-
Gain (Loss) on Sale of Assets	137.44	49.24	29.47	-49.46	28.64	102.68
Asset Writedown	-716.28	-716.28	-911.52	-	-6.15	-
Pretax Income	42,630	43,185	43,260	29,518	21,925	12,397
Income Tax Expense	7,946	8,381	9,004	701.44	6,434	3,249
Earnings From Continuing Operations	34,683	34,804	34,256	28,817	15,491	9,148
Minority Interest in Earnings	-6,474	-7,464	-10,229	-5,361	-6,161	-4,533
Net Income	28,210	27,339	24,026	23,456	9,330	4,614
Net Income to Common	28,210	27,339	24,026	23,456	9,330	4,614
Net Income Growth	19.67%	13.79%	2.43%	151.39%	102.20%	13.31%
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
EPS (Basic)	1022.72	991.17	871.06	850.36	338.27	167.29
EPS (Diluted)	1022.72	991.00	871.00	850.00	338.00	167.00
EPS Growth	19.76%	13.78%	2.47%	151.48%	102.39%	13.12%
Free Cash Flow	12,291	9,584	30,234	-3,685	27,460	18,174
Free Cash Flow Per Share	445.60	347.45	1096.10	-133.61	995.52	658.88
Dividend Per Share	150.000	150.000	130.000	130.000	110.000	100.000
Dividend Growth	15.38%	15.38%	-	18.18%	10.00%	-
Gross Margin	26.76%	27.88%	29.14%	21.09%	28.37%	25.87%
Operating Margin	12.88%	13.74%	13.63%	9.26%	10.07%	6.45%
Profit Margin	9.16%	8.86%	8.17%	6.80%	4.78%	2.79%
Free Cash Flow Margin	3.99%	3.11%	10.28%	-1.07%	14.07%	10.99%
EBITDA	48,907	51,551	48,633	40,805	28,573	20,174
EBITDA Margin	15.88%	16.71%	16.53%	11.83%	14.64%	12.20%
D&A For EBITDA	9,241	9,146	8,528	8,859	8,920	9,513
EBIT	39,666	42,405	40,105	31,946	19,653	10,661
EBIT Margin	12.88%	13.74%	13.63%	9.26%	10.07%	6.45%
Effective Tax Rate	18.64%	19.41%	20.82%	2.38%	29.34%	26.21%
Advertising Expenses	-	65.44	120.68	269.91	39.28	29.48

Source: S&P Global Market Intelligence. Standard template. Financial Sources.