Dong Suh Companies Inc. (KRX:026960)
South Korea · Delayed Price · Currency is KRW 28,650
+650 (2.32%)
Feb 12, 2026, 3:32 PM KST
Dong Suh Companies 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Other Revenue | 0 | - | - | - | - | - |
| 527,446 | 488,860 | 489,696 | 556,487 | 535,327 | 493,041 | |
Revenue Growth (YoY) | 10.03% | -0.17% | -12.00% | 3.95% | 8.58% | -2.44% |
Cost of Revenue | 437,877 | 403,812 | 403,817 | 475,210 | 456,755 | 411,295 |
Gross Profit | 89,569 | 85,049 | 85,879 | 81,277 | 78,572 | 81,746 |
Selling, General & Admin | 39,995 | 39,247 | 40,672 | 40,472 | 38,637 | 34,974 |
Amortization of Goodwill & Intangibles | 42.16 | 103.16 | 142.74 | 387.28 | 290.38 | 292.74 |
Operating Expenses | 41,242 | 40,572 | 42,126 | 42,102 | 40,198 | 36,631 |
Operating Income | 48,327 | 44,477 | 43,752 | 39,175 | 38,375 | 45,115 |
Interest Expense | -123.79 | -213.15 | -132.44 | -96.83 | -48.24 | -39.98 |
Interest & Investment Income | 23,224 | 27,659 | 29,895 | 15,420 | 8,657 | 11,321 |
Earnings From Equity Investments | 84,993 | 96,779 | 86,417 | 74,542 | 90,074 | 92,852 |
Currency Exchange Gain (Loss) | -139.75 | 632.55 | 466.02 | 294.41 | -20.79 | -467.67 |
Other Non Operating Income (Expenses) | 3,439 | 5,320 | 2,546 | -113.69 | 4,113 | -645.74 |
EBT Excluding Unusual Items | 159,719 | 174,654 | 162,944 | 129,220 | 141,149 | 148,134 |
Gain (Loss) on Sale of Investments | 2,857 | 2,353 | 381 | 255 | 156 | 111 |
Gain (Loss) on Sale of Assets | 0.83 | -24.15 | 4.65 | -138.81 | -8.43 | 87.87 |
Pretax Income | 162,576 | 176,983 | 163,330 | 129,336 | 141,297 | 148,332 |
Income Tax Expense | 17,245 | 17,937 | 17,028 | -40,275 | 26,151 | 27,744 |
Earnings From Continuing Operations | 145,331 | 159,046 | 146,302 | 169,611 | 115,146 | 120,589 |
Minority Interest in Earnings | -1,662 | -1,795 | -1,443 | -1,755 | -1,791 | -3,558 |
Net Income | 143,670 | 157,251 | 144,859 | 167,856 | 113,355 | 117,031 |
Net Income to Common | 143,670 | 157,251 | 144,859 | 167,856 | 113,355 | 117,031 |
Net Income Growth | -11.70% | 8.55% | -13.70% | 48.08% | -3.14% | -14.52% |
Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Change (YoY) | 0.03% | - | - | - | - | - |
EPS (Basic) | 1455.78 | 1593.67 | 1468.08 | 1701.14 | 1148.80 | 1186.06 |
EPS (Diluted) | 1455.78 | 1593.67 | 1468.08 | 1701.14 | 1148.80 | 1186.06 |
EPS Growth | -11.72% | 8.55% | -13.70% | 48.08% | -3.14% | -14.52% |
Free Cash Flow | 99,236 | 111,998 | 114,359 | 83,030 | 82,603 | 81,316 |
Free Cash Flow Per Share | 1005.55 | 1135.05 | 1158.98 | 841.47 | 837.14 | 824.10 |
Dividend Per Share | 890.000 | 890.000 | 780.000 | 730.000 | 700.000 | 700.000 |
Dividend Growth | 14.10% | 14.10% | 6.85% | 4.29% | - | - |
Gross Margin | 16.98% | 17.40% | 17.54% | 14.61% | 14.68% | 16.58% |
Operating Margin | 9.16% | 9.10% | 8.94% | 7.04% | 7.17% | 9.15% |
Profit Margin | 27.24% | 32.17% | 29.58% | 30.16% | 21.18% | 23.74% |
Free Cash Flow Margin | 18.82% | 22.91% | 23.35% | 14.92% | 15.43% | 16.49% |
EBITDA | 52,342 | 48,641 | 48,488 | 44,219 | 43,689 | 51,033 |
EBITDA Margin | 9.92% | 9.95% | 9.90% | 7.95% | 8.16% | 10.35% |
D&A For EBITDA | 4,016 | 4,164 | 4,736 | 5,044 | 5,314 | 5,918 |
EBIT | 48,327 | 44,477 | 43,752 | 39,175 | 38,375 | 45,115 |
EBIT Margin | 9.16% | 9.10% | 8.94% | 7.04% | 7.17% | 9.15% |
Effective Tax Rate | 10.61% | 10.13% | 10.42% | - | 18.51% | 18.70% |
Advertising Expenses | - | 687.34 | 2,115 | 1,567 | 1,417 | 889.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.