Daechang Forging Co., Ltd. (KRX:015230)
South Korea
· Delayed Price · Currency is KRW 5,700.00
+30.00 (0.53%)
At close: Jun 5, 2025, 3:30 PM KST
Daechang Forging 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 | 327,703 | 322,237 | 372,123 | 421,498 | 354,440 | 264,472 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 327,703 | 322,237 | 372,123 | 421,498 | 354,440 | 264,472 | Upgrade
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| Revenue Growth (YoY) | -6.44% | -13.41% | -11.71% | 18.92% | 34.02% | -4.61% | Upgrade
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| Cost of Revenue | 263,385 | 261,439 | 298,012 | 341,973 | 299,630 | 225,927 | Upgrade
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| Gross Profit | 64,318 | 60,798 | 74,111 | 79,525 | 54,809 | 38,546 | Upgrade
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| Selling, General & Admin | 27,549 | 26,368 | 25,663 | 26,276 | 22,784 | 17,096 | Upgrade
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| Research & Development | 526.37 | 443.28 | 450.35 | 413.79 | 363.25 | 347.75 | Upgrade
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| Other Operating Expenses | 835.3 | 888.61 | 786.51 | 950.83 | 778.18 | 439.67 | Upgrade
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| Operating Expenses | 32,498 | 30,783 | 27,668 | 29,668 | 25,303 | 19,390 | Upgrade
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| Operating Income | 31,820 | 30,015 | 46,443 | 49,857 | 29,506 | 19,156 | Upgrade
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| Interest Expense | -346.29 | -324.76 | -178.78 | -308.44 | -226.56 | -261.15 | Upgrade
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| Interest & Investment Income | 3,305 | 3,068 | 2,176 | 566.15 | 260.51 | 716.82 | Upgrade
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| Currency Exchange Gain (Loss) | 3,533 | 5,484 | -84.36 | 3,178 | 2,984 | -1,177 | Upgrade
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| Other Non Operating Income (Expenses) | 573.81 | 411.49 | -177.75 | -196.23 | 1,837 | 1,117 | Upgrade
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| EBT Excluding Unusual Items | 38,885 | 38,654 | 48,178 | 53,096 | 34,361 | 19,552 | Upgrade
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| Gain (Loss) on Sale of Investments | -90.46 | -312.37 | 423.67 | -48.13 | 1,745 | 737.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 6,105 | 7,578 | 244.74 | 3,950 | 758.16 | 826.57 | Upgrade
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| Pretax Income | 44,899 | 45,919 | 48,846 | 56,998 | 36,864 | 21,116 | Upgrade
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| Income Tax Expense | 12,355 | 12,974 | 14,936 | 16,944 | 8,641 | 6,286 | Upgrade
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| Earnings From Continuing Operations | 32,544 | 32,945 | 33,910 | 40,054 | 28,223 | 14,830 | Upgrade
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| Minority Interest in Earnings | 885.11 | 629.42 | 26.14 | -3,350 | -1,580 | -1,539 | Upgrade
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| Net Income | 33,429 | 33,575 | 33,936 | 36,704 | 26,643 | 13,290 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | -0.33 | - | - | Upgrade
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| Net Income to Common | 33,429 | 33,575 | 33,936 | 36,704 | 26,643 | 13,290 | Upgrade
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| Net Income Growth | 3.30% | -1.07% | -7.54% | 37.76% | 100.47% | -7.96% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Change (YoY) | -2.32% | -1.59% | - | - | -2.16% | -4.71% | Upgrade
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| EPS (Basic) | 1320.95 | 1317.17 | 1310.25 | 1417.10 | 1028.66 | 502.06 | Upgrade
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| EPS (Diluted) | 1320.95 | 1317.17 | 1310.25 | 1417.10 | 1028.66 | 502.06 | Upgrade
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| EPS Growth | 5.75% | 0.53% | -7.54% | 37.76% | 104.89% | -3.40% | Upgrade
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| Free Cash Flow | 23,895 | 32,697 | 48,440 | 20,179 | -30,588 | 9,067 | Upgrade
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| Free Cash Flow Per Share | 944.21 | 1282.75 | 1870.20 | 779.08 | -1180.99 | 342.53 | Upgrade
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| Dividend Per Share | 160.000 | 160.000 | 180.000 | 200.000 | 135.000 | 90.000 | Upgrade
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| Dividend Growth | -11.11% | -11.11% | -10.00% | 48.15% | 50.00% | -18.18% | Upgrade
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| Gross Margin | 19.63% | 18.87% | 19.92% | 18.87% | 15.46% | 14.57% | Upgrade
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| Operating Margin | 9.71% | 9.31% | 12.48% | 11.83% | 8.33% | 7.24% | Upgrade
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| Profit Margin | 10.20% | 10.42% | 9.12% | 8.71% | 7.52% | 5.03% | Upgrade
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| Free Cash Flow Margin | 7.29% | 10.15% | 13.02% | 4.79% | -8.63% | 3.43% | Upgrade
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| EBITDA | 38,947 | 36,863 | 53,208 | 55,924 | 35,788 | 24,242 | Upgrade
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| EBITDA Margin | 11.88% | 11.44% | 14.30% | 13.27% | 10.10% | 9.17% | Upgrade
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| D&A For EBITDA | 7,128 | 6,848 | 6,765 | 6,067 | 6,282 | 5,086 | Upgrade
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| EBIT | 31,820 | 30,015 | 46,443 | 49,857 | 29,506 | 19,156 | Upgrade
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| EBIT Margin | 9.71% | 9.31% | 12.48% | 11.83% | 8.33% | 7.24% | Upgrade
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| Effective Tax Rate | 27.52% | 28.25% | 30.58% | 29.73% | 23.44% | 29.77% | Upgrade
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| Advertising Expenses | - | 88.71 | 88.87 | 182.39 | 20.93 | 197.39 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.