Dong Suh Companies Inc. (KRX: 026960)
South Korea
· Delayed Price · Currency is KRW 26,600
+800 (3.10%)
Nov 18, 2024, 3:30 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Other Revenue | -0 | - | - | - | - | -0 | Upgrade
|
| Revenue | 484,505 | 489,696 | 556,487 | 535,327 | 493,041 | 505,386 | Upgrade
|
| Revenue Growth (YoY) | -7.14% | -12.00% | 3.95% | 8.58% | -2.44% | -10.32% | Upgrade
|
| Cost of Revenue | 400,510 | 403,817 | 475,210 | 456,755 | 411,295 | 420,778 | Upgrade
|
| Gross Profit | 83,995 | 85,879 | 81,277 | 78,572 | 81,746 | 84,608 | Upgrade
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| Selling, General & Admin | 39,647 | 40,672 | 40,472 | 38,637 | 34,974 | 41,274 | Upgrade
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| Operating Expenses | 41,048 | 42,126 | 42,102 | 40,198 | 36,631 | 43,017 | Upgrade
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| Operating Income | 42,947 | 43,752 | 39,175 | 38,375 | 45,115 | 41,591 | Upgrade
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| Interest Expense | -184.67 | -132.44 | -96.83 | -48.24 | -39.98 | -59.83 | Upgrade
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| Interest & Investment Income | 29,564 | 29,895 | 15,420 | 8,657 | 11,321 | 13,729 | Upgrade
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| Earnings From Equity Investments | 108,841 | 86,417 | 74,542 | 90,074 | 92,852 | 99,172 | Upgrade
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| Currency Exchange Gain (Loss) | 444.28 | 466.02 | 294.41 | -20.79 | -467.67 | -208.13 | Upgrade
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| Other Non Operating Income (Expenses) | 2,049 | 2,546 | -113.69 | 4,113 | -645.74 | 668.04 | Upgrade
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| EBT Excluding Unusual Items | 183,661 | 162,944 | 129,220 | 141,149 | 148,134 | 154,892 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,022 | 381 | 255 | 156 | 111 | 106.13 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.56 | 4.65 | -138.81 | -8.43 | 87.87 | 76.93 | Upgrade
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| Asset Writedown | - | - | - | - | - | -1,184 | Upgrade
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| Pretax Income | 184,687 | 163,330 | 129,336 | 141,297 | 148,332 | 153,891 | Upgrade
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| Income Tax Expense | 16,763 | 17,028 | -40,275 | 26,151 | 27,744 | 13,370 | Upgrade
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| Earnings From Continuing Operations | 167,924 | 146,302 | 169,611 | 115,146 | 120,589 | 140,520 | Upgrade
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| Minority Interest in Earnings | -1,597 | -1,443 | -1,755 | -1,791 | -3,558 | -3,615 | Upgrade
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| Net Income | 166,327 | 144,859 | 167,856 | 113,355 | 117,031 | 136,906 | Upgrade
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| Net Income to Common | 166,327 | 144,859 | 167,856 | 113,355 | 117,031 | 136,906 | Upgrade
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| Net Income Growth | -7.87% | -13.70% | 48.08% | -3.14% | -14.52% | 17.42% | Upgrade
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| Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
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| Shares Change (YoY) | -0.06% | - | - | - | - | -0.24% | Upgrade
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| EPS (Basic) | 1685.74 | 1468.08 | 1701.14 | 1148.80 | 1186.06 | 1387.48 | Upgrade
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| EPS (Diluted) | 1685.74 | 1468.08 | 1701.14 | 1148.80 | 1186.06 | 1387.48 | Upgrade
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| EPS Growth | -7.82% | -13.70% | 48.08% | -3.14% | -14.52% | 17.71% | Upgrade
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| Free Cash Flow | 129,328 | 114,359 | 83,030 | 82,603 | 81,316 | 105,735 | Upgrade
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| Free Cash Flow Per Share | 1310.75 | 1158.98 | 841.47 | 837.14 | 824.10 | 1071.58 | Upgrade
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| Dividend Per Share | 780.000 | 780.000 | 730.000 | 700.000 | 700.000 | 700.000 | Upgrade
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| Dividend Growth | 6.85% | 6.85% | 4.29% | 0% | 0% | - | Upgrade
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| Gross Margin | 17.34% | 17.54% | 14.61% | 14.68% | 16.58% | 16.74% | Upgrade
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| Operating Margin | 8.86% | 8.93% | 7.04% | 7.17% | 9.15% | 8.23% | Upgrade
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| Profit Margin | 34.33% | 29.58% | 30.16% | 21.17% | 23.74% | 27.09% | Upgrade
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| Free Cash Flow Margin | 26.69% | 23.35% | 14.92% | 15.43% | 16.49% | 20.92% | Upgrade
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| EBITDA | 47,357 | 48,488 | 44,219 | 43,689 | 51,033 | 48,109 | Upgrade
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| EBITDA Margin | 9.77% | 9.90% | 7.95% | 8.16% | 10.35% | 9.52% | Upgrade
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| D&A For EBITDA | 4,410 | 4,736 | 5,044 | 5,314 | 5,918 | 6,519 | Upgrade
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| EBIT | 42,947 | 43,752 | 39,175 | 38,375 | 45,115 | 41,591 | Upgrade
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| EBIT Margin | 8.86% | 8.93% | 7.04% | 7.17% | 9.15% | 8.23% | Upgrade
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| Effective Tax Rate | 9.08% | 10.43% | - | 18.51% | 18.70% | 8.69% | Upgrade
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| Advertising Expenses | - | 2,115 | 1,567 | 1,417 | 889.24 | 1,568 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.