Dong Suh Companies Inc. (KRX:026960)
South Korea flag South Korea · Delayed Price · Currency is KRW
26,000
+250 (0.97%)
At close: May 30, 2025, 3:30 PM KST

Dong Suh Companies Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Other Revenue
-0-----
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Revenue
497,688488,860489,696556,487535,327493,041
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Revenue Growth (YoY)
2.44%-0.17%-12.00%3.95%8.58%-2.44%
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Cost of Revenue
412,393403,812403,817475,210456,755411,295
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Gross Profit
85,29685,04985,87981,27778,57281,746
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Selling, General & Admin
39,16739,24740,67240,47238,63734,974
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Operating Expenses
40,45440,57242,12642,10240,19836,631
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Operating Income
44,84144,47743,75239,17538,37545,115
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Interest Expense
-198.43-213.15-132.44-96.83-48.24-39.98
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Interest & Investment Income
26,40827,65929,89515,4208,65711,321
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Earnings From Equity Investments
89,01896,77986,41774,54290,07492,852
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Currency Exchange Gain (Loss)
70.47632.55466.02294.41-20.79-467.67
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Other Non Operating Income (Expenses)
4,8925,3202,546-113.694,113-645.74
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EBT Excluding Unusual Items
165,031174,654162,944129,220141,149148,134
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Gain (Loss) on Sale of Investments
2,7762,353381255156111
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Gain (Loss) on Sale of Assets
-23.05-24.154.65-138.81-8.4387.87
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Pretax Income
167,783176,983163,330129,336141,297148,332
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Income Tax Expense
17,65817,93717,028-40,27526,15127,744
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Earnings From Continuing Operations
150,125159,046146,302169,611115,146120,589
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Minority Interest in Earnings
-1,571-1,795-1,443-1,755-1,791-3,558
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Net Income
148,554157,251144,859167,856113,355117,031
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Net Income to Common
148,554157,251144,859167,856113,355117,031
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Net Income Growth
-5.91%8.55%-13.70%48.08%-3.14%-14.52%
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Shares Outstanding (Basic)
999999999999
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Shares Outstanding (Diluted)
999999999999
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Shares Change (YoY)
-0.02%-----
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EPS (Basic)
1505.671593.671468.081701.141148.801186.06
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EPS (Diluted)
1505.671593.671468.081701.141148.801186.06
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EPS Growth
-5.90%8.55%-13.70%48.08%-3.14%-14.52%
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Free Cash Flow
100,086111,998114,35983,03082,60381,316
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Free Cash Flow Per Share
1014.431135.051158.98841.47837.14824.10
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Dividend Per Share
890.000890.000780.000730.000700.000700.000
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Dividend Growth
14.10%14.10%6.85%4.29%--
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Gross Margin
17.14%17.40%17.54%14.61%14.68%16.58%
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Operating Margin
9.01%9.10%8.94%7.04%7.17%9.15%
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Profit Margin
29.85%32.17%29.58%30.16%21.18%23.74%
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Free Cash Flow Margin
20.11%22.91%23.35%14.92%15.43%16.49%
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EBITDA
48,94348,64148,48844,21943,68951,033
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EBITDA Margin
9.83%9.95%9.90%7.95%8.16%10.35%
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D&A For EBITDA
4,1024,1644,7365,0445,3145,918
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EBIT
44,84144,47743,75239,17538,37545,115
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EBIT Margin
9.01%9.10%8.94%7.04%7.17%9.15%
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Effective Tax Rate
10.53%10.13%10.42%-18.51%18.70%
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Advertising Expenses
-687.342,1151,5671,417889.24
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.