Union Materials Corp. (KRX: 047400)
South Korea
· Delayed Price · Currency is KRW 2,285.00
-45.00 (-1.93%)
Dec 19, 2024, 3:30 PM KST
Union Materials 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 | Sep '24 Sep 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 |
| Operating Revenue | 110,326 | 116,470 | 126,147 | 118,261 | 93,509 | 106,764 | Upgrade
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| Other Revenue | -0 | - | - | -0 | 0 | 0 | Upgrade
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| Revenue | 110,326 | 116,470 | 126,147 | 118,261 | 93,509 | 106,764 | Upgrade
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| Revenue Growth (YoY) | -8.14% | -7.67% | 6.67% | 26.47% | -12.42% | -4.96% | Upgrade
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| Cost of Revenue | 103,596 | 106,647 | 110,294 | 105,593 | 81,667 | 89,316 | Upgrade
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| Gross Profit | 6,730 | 9,823 | 15,853 | 12,669 | 11,841 | 17,448 | Upgrade
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| Selling, General & Admin | 9,920 | 10,031 | 11,963 | 10,870 | 9,064 | 10,197 | Upgrade
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| Research & Development | 2,205 | 2,299 | 1,772 | 1,928 | 1,779 | 2,608 | Upgrade
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| Other Operating Expenses | 195.61 | 140.03 | 176.23 | 158.42 | 104.39 | 90.7 | Upgrade
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| Operating Expenses | 16,530 | 14,491 | 15,004 | 13,518 | 11,747 | 13,672 | Upgrade
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| Operating Income | -9,800 | -4,668 | 848.34 | -848.99 | 94.32 | 3,776 | Upgrade
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| Interest Expense | -5,544 | -5,332 | -2,603 | -1,151 | -1,122 | -1,029 | Upgrade
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| Interest & Investment Income | 94.77 | 56.67 | 73.89 | 93.49 | 217.67 | 101.3 | Upgrade
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| Currency Exchange Gain (Loss) | -154.17 | 1,040 | 2,623 | 3,026 | -1,627 | 377.23 | Upgrade
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| Other Non Operating Income (Expenses) | 706.43 | 593.38 | 331.6 | 451.17 | 494.55 | 497.87 | Upgrade
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| EBT Excluding Unusual Items | -14,697 | -8,310 | 1,275 | 1,571 | -1,942 | 3,723 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.26 | -3.13 | 6.88 | 5.17 | 4.78 | 105.28 | Upgrade
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| Asset Writedown | -10,620 | -10,620 | - | - | - | - | Upgrade
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| Pretax Income | -25,316 | -18,932 | 1,282 | 1,577 | -1,938 | 3,829 | Upgrade
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| Income Tax Expense | -1,895 | -882.01 | 1,497 | 1,308 | -471.43 | 806.18 | Upgrade
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| Earnings From Continuing Operations | -23,421 | -18,050 | -214.99 | 268.42 | -1,466 | 3,023 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 275.13 | 92.35 | -753.77 | Upgrade
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| Net Income to Company | -23,421 | -18,050 | -214.99 | 543.55 | -1,374 | 2,269 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 28.91 | 57.58 | Upgrade
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| Net Income | -23,421 | -18,050 | -214.99 | 543.55 | -1,345 | 2,326 | Upgrade
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| Net Income to Common | -23,421 | -18,050 | -214.99 | 543.55 | -1,345 | 2,326 | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 41 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 41 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.32% | 2.51% | 3.59% | Upgrade
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| EPS (Basic) | -557.65 | -429.77 | -5.12 | 12.94 | -32.12 | 56.96 | Upgrade
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| EPS (Diluted) | -557.65 | -429.77 | -5.12 | 12.94 | -32.12 | 56.96 | Upgrade
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| Free Cash Flow | 10,856 | -3,657 | -28,617 | -343.4 | -6,273 | -14,715 | Upgrade
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| Free Cash Flow Per Share | 258.47 | -87.08 | -681.36 | -8.18 | -149.82 | -360.27 | Upgrade
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| Dividend Per Share | 35.000 | 35.000 | 35.000 | 35.000 | 20.000 | 50.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 75.00% | -60.00% | 42.86% | Upgrade
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| Gross Margin | 6.10% | 8.43% | 12.57% | 10.71% | 12.66% | 16.34% | Upgrade
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| Operating Margin | -8.88% | -4.01% | 0.67% | -0.72% | 0.10% | 3.54% | Upgrade
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| Profit Margin | -21.23% | -15.50% | -0.17% | 0.46% | -1.44% | 2.18% | Upgrade
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| Free Cash Flow Margin | 9.84% | -3.14% | -22.69% | -0.29% | -6.71% | -13.78% | Upgrade
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| EBITDA | -1,382 | 4,772 | 8,611 | 6,305 | 5,079 | 8,618 | Upgrade
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| EBITDA Margin | -1.25% | 4.10% | 6.83% | 5.33% | 5.43% | 8.07% | Upgrade
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| D&A For EBITDA | 8,418 | 9,439 | 7,763 | 7,154 | 4,985 | 4,842 | Upgrade
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| EBIT | -9,800 | -4,668 | 848.34 | -848.99 | 94.32 | 3,776 | Upgrade
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| EBIT Margin | -8.88% | -4.01% | 0.67% | -0.72% | 0.10% | 3.54% | Upgrade
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| Effective Tax Rate | - | - | 116.77% | 82.97% | - | 21.06% | Upgrade
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| Advertising Expenses | - | 105.76 | 102.86 | 13.29 | 10.21 | 111.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.