Pan Ocean Co., Ltd. (KRX:028670)
3,540.00
-80.00 (-2.21%)
Mar 25, 2025, 3:30 PM KST
Pan Ocean 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 |
---|---|---|---|---|---|---|
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 |
Revenue | 5,161,218 | 4,360,982 | 6,420,312 | 4,616,107 | 2,115 | Upgrade
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Revenue Growth (YoY) | 18.35% | -32.07% | 39.09% | 218113.14% | -0.10% | Upgrade
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Cost of Revenue | 4,578,484 | 3,861,154 | 5,520,365 | 3,950,376 | 1,858 | Upgrade
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Gross Profit | 582,734 | 499,828 | 899,947 | 665,731 | 257.47 | Upgrade
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Selling, General & Admin | 111,554 | 113,974 | 110,329 | 92,785 | 66.69 | Upgrade
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Operating Expenses | 111,554 | 113,974 | 110,329 | 93,208 | 66.69 | Upgrade
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Operating Income | 471,180 | 385,854 | 789,618 | 572,523 | 190.78 | Upgrade
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Interest Expense | -133,918 | -122,546 | -76,058 | -43,576 | -35.92 | Upgrade
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Interest & Investment Income | 37,933 | 37,532 | 13,469 | 1,094 | 2.19 | Upgrade
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Earnings From Equity Investments | 25,904 | -6,426 | 26,602 | 8,929 | 4.56 | Upgrade
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Currency Exchange Gain (Loss) | -62,876 | 7,712 | -2,211 | 9,151 | -15.74 | Upgrade
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Other Non Operating Income (Expenses) | 8,089 | -3,491 | -7,114 | 4,809 | 3.34 | Upgrade
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EBT Excluding Unusual Items | 346,312 | 298,635 | 744,306 | 552,930 | 149.21 | Upgrade
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Gain (Loss) on Sale of Investments | -4,201 | 8,997 | 1,961 | -3 | - | Upgrade
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Gain (Loss) on Sale of Assets | -743 | -1,059 | 1,094 | -1,946 | -6.49 | Upgrade
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Asset Writedown | -59,276 | -58,084 | -59,394 | -623 | -64.82 | Upgrade
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Other Unusual Items | - | - | - | - | 0 | Upgrade
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Pretax Income | 282,092 | 248,489 | 687,967 | 550,358 | 77.9 | Upgrade
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Income Tax Expense | 13,949 | 3,448 | 10,886 | 1,053 | 1.05 | Upgrade
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Earnings From Continuing Operations | 268,143 | 245,041 | 677,081 | 549,305 | 76.85 | Upgrade
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Net Income to Company | 268,143 | 245,041 | 677,081 | 549,305 | 76.85 | Upgrade
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Minority Interest in Earnings | - | - | - | - | 1.53 | Upgrade
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Net Income | 268,143 | 245,041 | 677,081 | 549,305 | 78.38 | Upgrade
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Net Income to Common | 268,143 | 245,041 | 677,081 | 549,305 | 78.38 | Upgrade
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Net Income Growth | 9.43% | -63.81% | 23.26% | 700687.15% | -39.85% | Upgrade
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Shares Outstanding (Basic) | 535 | 535 | 535 | 535 | 535 | Upgrade
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Shares Outstanding (Diluted) | 535 | 535 | 535 | 535 | 535 | Upgrade
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Shares Change (YoY) | - | - | - | - | -1.55% | Upgrade
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EPS (Basic) | 501.61 | 458.39 | 1266.59 | 1027.57 | 0.15 | Upgrade
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EPS (Diluted) | 501.61 | 458.00 | 1266.59 | 1027.57 | 0.15 | Upgrade
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EPS Growth | 9.52% | -63.84% | 23.26% | 700687.80% | -38.90% | Upgrade
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Free Cash Flow | 291,200 | 437,428 | 1,066,083 | 434,037 | 153.29 | Upgrade
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Free Cash Flow Per Share | 544.74 | 818.28 | 1994.28 | 811.94 | 0.29 | Upgrade
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Dividend Per Share | - | - | - | - | 0.045 | Upgrade
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Gross Margin | 11.29% | 11.46% | 14.02% | 14.42% | 12.17% | Upgrade
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Operating Margin | 9.13% | 8.85% | 12.30% | 12.40% | 9.02% | Upgrade
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Profit Margin | 5.20% | 5.62% | 10.55% | 11.90% | 3.71% | Upgrade
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Free Cash Flow Margin | 5.64% | 10.03% | 16.61% | 9.40% | 7.25% | Upgrade
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EBITDA | 940,234 | 876,115 | 1,455,920 | 932,913 | 367.84 | Upgrade
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EBITDA Margin | 18.22% | 20.09% | 22.68% | 20.21% | 17.39% | Upgrade
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D&A For EBITDA | 469,054 | 490,261 | 666,302 | 360,390 | 177.06 | Upgrade
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EBIT | 471,180 | 385,854 | 789,618 | 572,523 | 190.78 | Upgrade
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EBIT Margin | 9.13% | 8.85% | 12.30% | 12.40% | 9.02% | Upgrade
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Effective Tax Rate | 4.95% | 1.39% | 1.58% | 0.19% | 1.34% | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.