Pan Ocean Co., Ltd. (KRX:028670)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,540.00
-80.00 (-2.21%)
Mar 25, 2025, 3:30 PM KST

Pan Ocean Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
5,161,2184,360,9826,420,3124,616,1072,115
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Revenue Growth (YoY)
18.35%-32.07%39.09%218113.14%-0.10%
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Cost of Revenue
4,578,4843,861,1545,520,3653,950,3761,858
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Gross Profit
582,734499,828899,947665,731257.47
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Selling, General & Admin
111,554113,974110,32992,78566.69
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Operating Expenses
111,554113,974110,32993,20866.69
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Operating Income
471,180385,854789,618572,523190.78
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Interest Expense
-133,918-122,546-76,058-43,576-35.92
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Interest & Investment Income
37,93337,53213,4691,0942.19
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Earnings From Equity Investments
25,904-6,42626,6028,9294.56
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Currency Exchange Gain (Loss)
-62,8767,712-2,2119,151-15.74
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Other Non Operating Income (Expenses)
8,089-3,491-7,1144,8093.34
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EBT Excluding Unusual Items
346,312298,635744,306552,930149.21
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Gain (Loss) on Sale of Investments
-4,2018,9971,961-3-
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Gain (Loss) on Sale of Assets
-743-1,0591,094-1,946-6.49
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Asset Writedown
-59,276-58,084-59,394-623-64.82
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Other Unusual Items
----0
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Pretax Income
282,092248,489687,967550,35877.9
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Income Tax Expense
13,9493,44810,8861,0531.05
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Earnings From Continuing Operations
268,143245,041677,081549,30576.85
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Net Income to Company
268,143245,041677,081549,30576.85
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Minority Interest in Earnings
----1.53
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Net Income
268,143245,041677,081549,30578.38
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Net Income to Common
268,143245,041677,081549,30578.38
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Net Income Growth
9.43%-63.81%23.26%700687.15%-39.85%
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Shares Outstanding (Basic)
535535535535535
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Shares Outstanding (Diluted)
535535535535535
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Shares Change (YoY)
-----1.55%
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EPS (Basic)
501.61458.391266.591027.570.15
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EPS (Diluted)
501.61458.001266.591027.570.15
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EPS Growth
9.52%-63.84%23.26%700687.80%-38.90%
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Free Cash Flow
291,200437,4281,066,083434,037153.29
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Free Cash Flow Per Share
544.74818.281994.28811.940.29
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Dividend Per Share
----0.045
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Gross Margin
11.29%11.46%14.02%14.42%12.17%
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Operating Margin
9.13%8.85%12.30%12.40%9.02%
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Profit Margin
5.20%5.62%10.55%11.90%3.71%
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Free Cash Flow Margin
5.64%10.03%16.61%9.40%7.25%
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EBITDA
940,234876,1151,455,920932,913367.84
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EBITDA Margin
18.22%20.09%22.68%20.21%17.39%
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D&A For EBITDA
469,054490,261666,302360,390177.06
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EBIT
471,180385,854789,618572,523190.78
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EBIT Margin
9.13%8.85%12.30%12.40%9.02%
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Effective Tax Rate
4.95%1.39%1.58%0.19%1.34%
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.