Woongjin Co., Ltd. (KRX:016880)

Woongjin 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
Operating Revenue	995,370	1,008,111	1,018,577	1,049,841	979,866	886,239
Other Revenue	-0	-	-0	-	-	-
Revenue	995,370	1,008,111	1,018,577	1,049,841	979,866	886,239
Revenue Growth (YoY)	-1.23%	-1.03%	-2.98%	7.14%	10.56%	8.09%
Cost of Revenue	536,452	535,488	536,673	564,363	530,497	494,901
Gross Profit	458,918	472,623	481,904	485,478	449,369	391,338
Selling, General & Admin	369,870	374,442	388,243	368,181	350,160	315,693
Research & Development	1,811	2,087	2,183	2,080	1,553	1,356
Other Operating Expenses	7,403	6,946	7,489	7,210	6,667	6,635
Operating Expenses	437,318	441,538	459,544	443,151	406,416	370,618
Operating Income	21,600	31,085	22,360	42,327	42,953	20,720
Interest Expense	-23,793	-24,341	-23,920	-21,109	-23,010	-33,400
Interest & Investment Income	1,733	1,719	2,092	2,324	2,236	1,662
Earnings From Equity Investments	522.57	522.57	-	-	-	-
Currency Exchange Gain (Loss)	779.57	-690.32	-1,647	-828.82	-403.68	-1,549
Other Non Operating Income (Expenses)	89,091	6,042	4,540	2,014	4,907	4,061
EBT Excluding Unusual Items	89,932	14,337	3,424	24,727	26,682	-8,505
Gain (Loss) on Sale of Investments	3,776	-990.27	-1,228	-707.71	742	-4.82
Gain (Loss) on Sale of Assets	-478.84	-363.64	-240.72	-129.09	15,191	253.62
Asset Writedown	-21,997	-21,393	-35,894	-15,008	-5,923	-2,890
Other Unusual Items	-17.99	-17.99	-	-	-	-
Pretax Income	71,214	-8,428	-33,938	8,882	36,692	-11,147
Income Tax Expense	-5,655	-3,252	-9,183	510.75	2,441	14,363
Earnings From Continuing Operations	76,869	-5,177	-24,755	8,371	34,251	-25,509
Earnings From Discontinued Operations	-	-	-	-278.41	-89.3	-227.87
Net Income to Company	76,869	-5,177	-24,755	8,093	34,162	-25,737
Minority Interest in Earnings	10,384	8,248	14,206	125.45	-11,170	2,342
Net Income	87,253	3,071	-10,549	8,218	22,993	-23,396
Net Income to Common	87,253	3,071	-10,549	8,218	22,993	-23,396
Net Income Growth	-	-	-	-64.26%	-	-
Shares Outstanding (Basic)	78	78	78	80	79	79
Shares Outstanding (Diluted)	78	78	78	80	79	79
Shares Change (YoY)	-0.29%	-0.73%	-1.79%	0.32%	0.37%	6.04%
EPS (Basic)	1122.73	39.52	-134.75	103.10	289.38	-295.54
EPS (Diluted)	1122.73	39.52	-134.75	103.10	289.38	-295.54
EPS Growth	-	-	-	-64.37%	-	-
Free Cash Flow	81,978	84,165	76,507	72,280	105,131	67,684
Free Cash Flow Per Share	1054.85	1082.99	977.30	906.81	1323.17	855.00
Gross Margin	46.11%	46.88%	47.31%	46.24%	45.86%	44.16%
Operating Margin	2.17%	3.08%	2.20%	4.03%	4.38%	2.34%
Profit Margin	8.77%	0.30%	-1.04%	0.78%	2.35%	-2.64%
Free Cash Flow Margin	8.24%	8.35%	7.51%	6.88%	10.73%	7.64%
EBITDA	94,785	104,829	106,602	121,292	103,734	77,436
EBITDA Margin	9.52%	10.40%	10.47%	11.55%	10.59%	8.74%
D&A For EBITDA	73,186	73,744	84,242	78,965	60,781	56,716
EBIT	21,600	31,085	22,360	42,327	42,953	20,720
EBIT Margin	2.17%	3.08%	2.20%	4.03%	4.38%	2.34%
Effective Tax Rate	-	-	-	5.75%	6.65%	-
Advertising Expenses	-	33,429	42,157	47,408	46,709	27,942

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.