Aekyung Industrial Co., Ltd. (KRX: 018250)
South Korea
· Delayed Price · Currency is KRW 13,900
-170 (-1.21%)
Dec 20, 2024, 12:10 PM KST
Aekyung Industrial 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 683,758 | 668,867 | 610,411 | 573,923 | 588,136 | 701,337 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 683,758 | 668,867 | 610,411 | 573,923 | 588,136 | 701,337 | Upgrade
|
| Revenue Growth (YoY) | 3.57% | 9.58% | 6.36% | -2.42% | -16.14% | 0.25% | Upgrade
|
| Cost of Revenue | 362,469 | 354,139 | 341,994 | 331,238 | 330,249 | 361,453 | Upgrade
|
| Gross Profit | 321,290 | 314,727 | 268,417 | 242,685 | 257,886 | 339,884 | Upgrade
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| Selling, General & Admin | 253,558 | 240,779 | 217,273 | 206,206 | 224,391 | 267,919 | Upgrade
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| Research & Development | 3,873 | 4,033 | 3,592 | 3,663 | 3,219 | 3,687 | Upgrade
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| Other Operating Expenses | 1,222 | 1,128 | 1,158 | 998.27 | 991.14 | 1,678 | Upgrade
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| Operating Expenses | 266,210 | 252,790 | 229,387 | 218,300 | 235,516 | 279,282 | Upgrade
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| Operating Income | 55,080 | 61,938 | 39,030 | 24,385 | 22,370 | 60,601 | Upgrade
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| Interest Expense | -370.51 | -616.16 | -267.89 | -372.74 | -244.14 | -200.33 | Upgrade
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| Interest & Investment Income | 4,034 | 4,479 | 2,867 | 975.48 | 363.52 | 855.67 | Upgrade
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| Earnings From Equity Investments | -293.29 | -427.16 | -183.1 | -227.33 | -42.92 | -164.74 | Upgrade
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| Currency Exchange Gain (Loss) | -1,336 | 662.75 | -2,575 | 3,866 | -1,894 | 194.68 | Upgrade
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| Other Non Operating Income (Expenses) | -2,026 | -278.82 | -16,221 | -4,839 | -5,581 | -6,255 | Upgrade
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| EBT Excluding Unusual Items | 55,088 | 65,757 | 22,649 | 23,788 | 14,971 | 55,032 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.49 | 13.73 | 27.17 | 35.66 | -1,521 | 1,246 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,233 | 69.76 | 73.73 | -2,318 | -223.52 | -425.44 | Upgrade
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| Asset Writedown | -6,413 | -6,413 | - | -1,054 | - | - | Upgrade
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| Pretax Income | 49,906 | 59,427 | 22,750 | 20,452 | 13,227 | 55,852 | Upgrade
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| Income Tax Expense | 10,313 | 10,823 | 6,068 | 4,726 | 1,767 | 14,209 | Upgrade
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| Earnings From Continuing Operations | 39,593 | 48,605 | 16,682 | 15,725 | 11,460 | 41,643 | Upgrade
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| Minority Interest in Earnings | 119.05 | 147.15 | -125.28 | - | - | - | Upgrade
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| Net Income | 39,712 | 48,752 | 16,557 | 15,725 | 11,460 | 41,643 | Upgrade
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| Net Income to Common | 39,712 | 48,752 | 16,557 | 15,725 | 11,460 | 41,643 | Upgrade
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| Net Income Growth | 13.94% | 194.45% | 5.29% | 37.22% | -72.48% | -31.50% | Upgrade
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| Shares Outstanding (Basic) | 25 | 26 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 26 | 26 | 26 | 26 | 26 | Upgrade
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| Shares Change (YoY) | -2.06% | -1.77% | - | - | -0.52% | 3.89% | Upgrade
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| EPS (Basic) | 1568.41 | 1896.85 | 631.70 | 599.98 | 437.25 | 1580.58 | Upgrade
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| EPS (Diluted) | 1568.41 | 1894.00 | 631.70 | 599.98 | 437.00 | 1580.58 | Upgrade
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| EPS Growth | 16.39% | 199.83% | 5.29% | 37.30% | -72.35% | -34.06% | Upgrade
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| Free Cash Flow | 14,336 | 19,464 | 11,698 | 30,605 | -22,747 | 16,706 | Upgrade
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| Free Cash Flow Per Share | 565.93 | 755.98 | 446.33 | 1167.69 | -867.88 | 634.07 | Upgrade
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| Dividend Per Share | 580.000 | 580.000 | 310.000 | 200.000 | 200.000 | 450.000 | Upgrade
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| Dividend Growth | 87.10% | 87.10% | 55.00% | 0% | -55.56% | 0% | Upgrade
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| Gross Margin | 46.99% | 47.05% | 43.97% | 42.29% | 43.85% | 48.46% | Upgrade
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| Operating Margin | 8.06% | 9.26% | 6.39% | 4.25% | 3.80% | 8.64% | Upgrade
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| Profit Margin | 5.81% | 7.29% | 2.71% | 2.74% | 1.95% | 5.94% | Upgrade
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| Free Cash Flow Margin | 2.10% | 2.91% | 1.92% | 5.33% | -3.87% | 2.38% | Upgrade
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| EBITDA | 71,209 | 77,164 | 54,244 | 39,570 | 36,242 | 73,562 | Upgrade
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| EBITDA Margin | 10.41% | 11.54% | 8.89% | 6.89% | 6.16% | 10.49% | Upgrade
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| D&A For EBITDA | 16,129 | 15,226 | 15,215 | 15,185 | 13,872 | 12,961 | Upgrade
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| EBIT | 55,080 | 61,938 | 39,030 | 24,385 | 22,370 | 60,601 | Upgrade
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| EBIT Margin | 8.06% | 9.26% | 6.39% | 4.25% | 3.80% | 8.64% | Upgrade
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| Effective Tax Rate | 20.66% | 18.21% | 26.67% | 23.11% | 13.36% | 25.44% | Upgrade
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| Advertising Expenses | - | 77,220 | 64,620 | 58,550 | 53,894 | 47,777 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.