COWAY Co., Ltd. (KRX:021240)
86,400
+1,500 (1.77%)
At close: Mar 25, 2025, 3:30 PM KST
COWAY Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 4,310,142 | 3,966,520 | 3,856,133 | 3,664,260 | 3,237,411 | Upgrade
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Other Revenue | - | -0 | -0 | - | - | Upgrade
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Revenue | 4,310,142 | 3,966,520 | 3,856,133 | 3,664,260 | 3,237,411 | Upgrade
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Revenue Growth (YoY) | 8.66% | 2.86% | 5.24% | 13.18% | 7.24% | Upgrade
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Cost of Revenue | 1,532,272 | 1,403,642 | 1,375,783 | 1,279,731 | 1,048,218 | Upgrade
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Gross Profit | 2,777,869 | 2,562,878 | 2,480,350 | 2,384,528 | 2,189,194 | Upgrade
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Selling, General & Admin | 1,662,668 | 1,507,694 | 1,511,944 | 1,440,519 | 1,223,673 | Upgrade
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Research & Development | 11,379 | 9,107 | 9,603 | 12,209 | 6,303 | Upgrade
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Other Operating Expenses | 5,211 | 5,669 | 5,158 | 5,508 | 4,187 | Upgrade
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Operating Expenses | 1,982,496 | 1,831,623 | 1,802,971 | 1,744,309 | 1,582,755 | Upgrade
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Operating Income | 795,374 | 731,255 | 677,379 | 640,219 | 606,439 | Upgrade
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Interest Expense | -62,704 | -54,273 | -33,055 | -17,876 | -21,204 | Upgrade
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Interest & Investment Income | 5,816 | 5,783 | 3,490 | 1,015 | 1,192 | Upgrade
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Currency Exchange Gain (Loss) | 61,015 | -5,027 | 7,331 | 28,366 | -20,971 | Upgrade
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Other Non Operating Income (Expenses) | 12,350 | 11,539 | 36,007 | 13,894 | -5,827 | Upgrade
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EBT Excluding Unusual Items | 811,851 | 689,277 | 691,152 | 665,618 | 559,629 | Upgrade
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Gain (Loss) on Sale of Investments | -8,411 | -5,786 | -5,594 | -4,700 | 16.18 | Upgrade
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Asset Writedown | -19,437 | -22,927 | -2,250 | -2,366 | -19,266 | Upgrade
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Pretax Income | 784,002 | 660,563 | 683,308 | 658,552 | 540,379 | Upgrade
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Income Tax Expense | 218,550 | 189,552 | 225,512 | 193,066 | 135,668 | Upgrade
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Earnings From Continuing Operations | 565,452 | 471,011 | 457,796 | 465,486 | 404,711 | Upgrade
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Minority Interest in Earnings | 147.84 | 290.03 | 379.37 | 171.79 | 180.77 | Upgrade
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Net Income | 565,600 | 471,301 | 458,175 | 465,658 | 404,892 | Upgrade
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Net Income to Common | 565,600 | 471,301 | 458,175 | 465,658 | 404,892 | Upgrade
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Net Income Growth | 20.01% | 2.86% | -1.61% | 15.01% | 21.61% | Upgrade
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Shares Outstanding (Basic) | 72 | 73 | 73 | 73 | 73 | Upgrade
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Shares Outstanding (Diluted) | 72 | 73 | 73 | 73 | 73 | Upgrade
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Shares Change (YoY) | -0.59% | 0.00% | 0.01% | 0.05% | 0.27% | Upgrade
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EPS (Basic) | 7840.72 | 6494.99 | 6314.26 | 6417.94 | 5584.39 | Upgrade
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EPS (Diluted) | 7840.72 | 6494.99 | 6314.00 | 6417.94 | 5583.00 | Upgrade
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EPS Growth | 20.72% | 2.87% | -1.62% | 14.95% | 21.29% | Upgrade
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Free Cash Flow | 92,935 | 193,101 | -105,220 | 55,717 | 237,634 | Upgrade
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Free Cash Flow Per Share | 1288.33 | 2661.12 | -1450.07 | 767.89 | 3276.71 | Upgrade
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Dividend Per Share | - | 1350.000 | 1300.000 | 1250.000 | 1200.000 | Upgrade
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Dividend Growth | - | 3.85% | 4.00% | 4.17% | -66.67% | Upgrade
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Gross Margin | 64.45% | 64.61% | 64.32% | 65.08% | 67.62% | Upgrade
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Operating Margin | 18.45% | 18.44% | 17.57% | 17.47% | 18.73% | Upgrade
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Profit Margin | 13.12% | 11.88% | 11.88% | 12.71% | 12.51% | Upgrade
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Free Cash Flow Margin | 2.16% | 4.87% | -2.73% | 1.52% | 7.34% | Upgrade
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EBITDA | 1,219,174 | 1,169,491 | 1,160,256 | 1,162,757 | 1,149,732 | Upgrade
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EBITDA Margin | 28.29% | 29.48% | 30.09% | 31.73% | 35.51% | Upgrade
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D&A For EBITDA | 423,800 | 438,236 | 482,878 | 522,538 | 543,293 | Upgrade
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EBIT | 795,374 | 731,255 | 677,379 | 640,219 | 606,439 | Upgrade
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EBIT Margin | 18.45% | 18.44% | 17.57% | 17.47% | 18.73% | Upgrade
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Effective Tax Rate | 27.88% | 28.70% | 33.00% | 29.32% | 25.11% | Upgrade
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Advertising Expenses | 192,788 | 174,782 | 185,503 | 186,530 | 124,421 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.