Dong Suh Companies Inc. (KRX:026960)
South Korea · Delayed Price · Currency is KRW 25,450
-250 (-0.97%)
At close: Sep 4, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 538,215 | 532,879 | 488,860 | 489,696 | 556,487 | 535,327 |
Other Revenue | -0 | -0 | - | - | - | - |
| 538,215 | 532,879 | 488,860 | 489,696 | 556,487 | 535,327 | |
Revenue Growth | 6.33% | 9.00% | -0.17% | -12.00% | 3.95% | 8.58% |
Cost of Revenue | 454,504 | 445,494 | 403,812 | 403,817 | 475,210 | 456,755 |
Gross Profit | 83,711 | 87,384 | 85,049 | 85,879 | 81,277 | 78,572 |
Selling, General & Admin | 40,465 | 40,783 | 39,247 | 40,672 | 40,472 | 38,637 |
Amortization of Goodwill & Intangibles | 26.91 | 26.66 | 103.16 | 142.74 | 387.28 | 290.38 |
Operating Expenses | 41,655 | 42,047 | 40,572 | 42,126 | 42,102 | 40,198 |
Operating Income | 42,056 | 45,337 | 44,477 | 43,752 | 39,175 | 38,375 |
Interest Expense | -87.26 | -113.16 | -213.15 | -132.44 | -96.83 | -48.24 |
Interest & Investment Income | 20,402 | 21,620 | 27,659 | 29,895 | 15,420 | 8,657 |
Earnings From Equity Investments | 92,604 | 92,112 | 96,779 | 86,417 | 74,542 | 90,074 |
Currency Exchange Gain (Loss) | 624.39 | -964.7 | 632.55 | 466.02 | 294.41 | -20.79 |
Other Non Operating Income (Expenses) | 3,463 | 1,152 | 5,320 | 2,546 | -113.69 | 4,113 |
EBT Excluding Unusual Items | 159,062 | 159,144 | 174,654 | 162,944 | 129,220 | 141,149 |
Gain (Loss) on Sale of Investments | 2,580 | 2,863 | 2,353 | 381 | 255 | 156 |
Gain (Loss) on Sale of Assets | 2.69 | 0.81 | -24.15 | 4.65 | -138.81 | -8.43 |
Pretax Income | 161,645 | 162,008 | 176,983 | 163,330 | 129,336 | 141,297 |
Income Tax Expense | 15,594 | 15,544 | 17,937 | 17,028 | -40,275 | 26,151 |
Earnings From Continuing Operations | 146,050 | 146,464 | 159,046 | 146,302 | 169,611 | 115,146 |
Minority Interest in Earnings | -1,596 | -1,587 | -1,795 | -1,443 | -1,755 | -1,791 |
Net Income | 144,454 | 144,876 | 157,251 | 144,859 | 167,856 | 113,355 |
Net Income to Common | 144,454 | 144,876 | 157,251 | 144,859 | 167,856 | 113,355 |
Net Income Growth | 1.40% | -7.87% | 8.55% | -13.70% | 48.08% | -3.14% |
Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Change | 0.03% | - | - | - | - | - |
EPS (Basic) | 1463.35 | 1468.25 | 1593.67 | 1468.08 | 1701.14 | 1148.80 |
EPS (Diluted) | 1463.10 | 1468.00 | 1593.67 | 1468.08 | 1701.14 | 1148.80 |
EPS Growth | 1.34% | -7.89% | 8.55% | -13.70% | 48.08% | -3.14% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 126,733 | 104,108 | 111,998 | 114,359 | 83,030 | 82,603 |
Free Cash Flow Per Share | 1283.84 | 1055.08 | 1135.05 | 1158.98 | 841.47 | 837.14 |
Dividend Per Share | 1140.000 | 1140.000 | 890.000 | 780.000 | 730.000 | 700.000 |
Dividend Growth | 28.09% | 28.09% | 14.10% | 6.85% | 4.29% | 0% |
Gross Margin | 15.55% | 16.40% | 17.40% | 17.54% | 14.61% | 14.68% |
Operating Margin | 7.81% | 8.51% | 9.10% | 8.94% | 7.04% | 7.17% |
Profit Margin | 26.84% | 27.19% | 32.17% | 29.58% | 30.16% | 21.18% |
Free Cash Flow Margin | 23.55% | 19.54% | 22.91% | 23.35% | 14.92% | 15.43% |
EBITDA | 45,923 | 49,328 | 48,641 | 48,488 | 44,219 | 43,689 |
EBITDA Margin | 8.53% | 9.26% | 9.95% | 9.90% | 7.95% | 8.16% |
D&A For EBITDA | 3,867 | 3,991 | 4,164 | 4,736 | 5,044 | 5,314 |
EBIT | 42,056 | 45,337 | 44,477 | 43,752 | 39,175 | 38,375 |
EBIT Margin | 7.81% | 8.51% | 9.10% | 8.94% | 7.04% | 7.17% |
Effective Tax Rate | 9.65% | 9.59% | 10.13% | 10.42% | - | 18.51% |
Advertising Expenses | - | 874.13 | 687.34 | 2,115 | 1,567 | 1,417 |