Yesco Holdings Co., Ltd. (KRX: 015360)
South Korea
· Delayed Price · Currency is KRW 55,200
+200 (0.36%)
Dec 20, 2024, 3:30 PM KST
Yesco Holdings 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 | 1,446,178 | 1,430,506 | 1,470,167 | 1,237,752 | 1,101,425 | 1,108,192 | Upgrade
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| Other Revenue | - | - | - | 52,253 | - | - | Upgrade
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| Revenue | 1,446,178 | 1,430,506 | 1,470,167 | 1,290,006 | 1,101,425 | 1,108,192 | Upgrade
|
| Revenue Growth (YoY) | 15.63% | -2.70% | 13.97% | 17.12% | -0.61% | 1.17% | Upgrade
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| Cost of Revenue | 1,240,499 | 1,221,272 | 1,326,823 | 1,088,763 | 955,631 | 963,504 | Upgrade
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| Gross Profit | 205,679 | 209,234 | 143,344 | 201,243 | 145,794 | 144,688 | Upgrade
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| Selling, General & Admin | 123,449 | 118,384 | 106,589 | 100,861 | 100,970 | 88,843 | Upgrade
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| Other Operating Expenses | 3,714 | 3,714 | 3,481 | 3,011 | 2,840 | 2,532 | Upgrade
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| Operating Expenses | 155,799 | 152,154 | 142,085 | 135,137 | 175,727 | 124,539 | Upgrade
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| Operating Income | 49,880 | 57,080 | 1,258 | 66,106 | -29,932 | 20,149 | Upgrade
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| Interest Expense | -10,993 | -10,159 | -10,444 | -11,057 | -12,102 | -7,909 | Upgrade
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| Interest & Investment Income | 1,915 | 2,350 | 3,131 | 4,106 | 27,349 | 28,803 | Upgrade
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| Earnings From Equity Investments | 46.98 | 815.17 | -105.97 | 1,631 | 8,992 | 1,826 | Upgrade
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| Currency Exchange Gain (Loss) | 11.38 | 327.14 | 1,601 | 6,942 | -7,536 | 2,799 | Upgrade
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| Other Non Operating Income (Expenses) | 1,542 | -1,475 | -6,182 | -11,756 | 2,740 | -8,210 | Upgrade
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| EBT Excluding Unusual Items | 42,402 | 48,939 | -10,742 | 55,971 | -10,489 | 37,460 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,249 | 4,516 | 4,689 | -934.75 | -11,457 | -7,872 | Upgrade
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| Gain (Loss) on Sale of Assets | 860.34 | -567.83 | 215.23 | 1,907 | 173.4 | 31.57 | Upgrade
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| Asset Writedown | - | - | - | - | -37,560 | -511.39 | Upgrade
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| Pretax Income | 45,511 | 52,887 | -5,837 | 56,944 | -59,332 | 29,108 | Upgrade
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| Income Tax Expense | 17,556 | 16,168 | 834.14 | 35,439 | 14,002 | 6,976 | Upgrade
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| Earnings From Continuing Operations | 27,955 | 36,719 | -6,672 | 21,504 | -73,334 | 22,132 | Upgrade
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| Earnings From Discontinued Operations | -13,831 | -2,666 | 4,202 | 5,053 | -4,577 | - | Upgrade
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| Net Income to Company | 14,124 | 34,053 | -2,470 | 26,558 | -77,911 | 22,132 | Upgrade
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| Minority Interest in Earnings | 1,042 | -10,417 | -7,495 | -4,952 | 10,286 | -2,463 | Upgrade
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| Net Income | 15,166 | 23,637 | -9,965 | 21,605 | -67,625 | 19,669 | Upgrade
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| Net Income to Common | 15,166 | 23,637 | -9,965 | 21,605 | -67,625 | 19,669 | Upgrade
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| Net Income Growth | -52.66% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | 0.18% | - | - | - | - | -1.51% | Upgrade
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| EPS (Basic) | 3548.93 | 5540.99 | -2335.93 | 5064.82 | -15852.86 | 4610.79 | Upgrade
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| EPS (Diluted) | 3548.93 | 5540.99 | -2335.93 | 5064.82 | -15852.86 | 4610.79 | Upgrade
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| EPS Growth | -52.74% | - | - | - | - | - | Upgrade
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| Free Cash Flow | -39,232 | 130,407 | -7,485 | 34,714 | -55,151 | 68,186 | Upgrade
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| Free Cash Flow Per Share | -9180.53 | 30570.51 | -1754.67 | 8137.66 | -12928.74 | 15984.29 | Upgrade
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| Dividend Per Share | 8750.000 | 8750.000 | - | - | - | - | Upgrade
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| Gross Margin | 14.22% | 14.63% | 9.75% | 15.60% | 13.24% | 13.06% | Upgrade
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| Operating Margin | 3.45% | 3.99% | 0.09% | 5.12% | -2.72% | 1.82% | Upgrade
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| Profit Margin | 1.05% | 1.65% | -0.68% | 1.67% | -6.14% | 1.77% | Upgrade
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| Free Cash Flow Margin | -2.71% | 9.12% | -0.51% | 2.69% | -5.01% | 6.15% | Upgrade
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| EBITDA | 88,221 | 93,469 | 37,017 | 100,962 | 11,228 | 59,256 | Upgrade
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| EBITDA Margin | 6.10% | 6.53% | 2.52% | 7.83% | 1.02% | 5.35% | Upgrade
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| D&A For EBITDA | 38,341 | 36,389 | 35,759 | 34,856 | 41,161 | 39,107 | Upgrade
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| EBIT | 49,880 | 57,080 | 1,258 | 66,106 | -29,932 | 20,149 | Upgrade
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| EBIT Margin | 3.45% | 3.99% | 0.09% | 5.12% | -2.72% | 1.82% | Upgrade
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| Effective Tax Rate | 38.58% | 30.57% | - | 62.24% | - | 23.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.