Union Materials Corp. (KRX:047400)
South Korea · Delayed Price · Currency is KRW 1,425.00
-5.00 (-0.35%)
Last updated: Sep 9, 2025, 12:23 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 104,743 | 108,366 | 116,470 | 126,147 | 118,261 | 93,509 | Upgrade |
Other Revenue | -0 | -0 | - | - | -0 | 0 | Upgrade |
| 104,743 | 108,366 | 116,470 | 126,147 | 118,261 | 93,509 | Upgrade | |
Revenue Growth (YoY) | -9.32% | -6.96% | -7.67% | 6.67% | 26.47% | -12.41% | Upgrade |
Cost of Revenue | 97,679 | 105,165 | 106,647 | 110,294 | 105,593 | 81,667 | Upgrade |
Gross Profit | 7,064 | 3,201 | 9,823 | 15,853 | 12,669 | 11,841 | Upgrade |
Selling, General & Admin | 11,427 | 12,256 | 10,031 | 11,963 | 10,870 | 9,064 | Upgrade |
Research & Development | 2,114 | 2,326 | 2,299 | 1,772 | 1,928 | 1,779 | Upgrade |
Other Operating Expenses | 198.78 | 209.07 | 140.03 | 176.23 | 158.42 | 104.39 | Upgrade |
Operating Expenses | 17,094 | 19,702 | 14,491 | 15,004 | 13,518 | 11,747 | Upgrade |
Operating Income | -10,030 | -16,501 | -4,668 | 848.34 | -848.99 | 94.32 | Upgrade |
Interest Expense | -4,693 | -5,336 | -5,332 | -2,603 | -1,151 | -1,122 | Upgrade |
Interest & Investment Income | 37.08 | 103.19 | 56.67 | 73.89 | 93.49 | 217.67 | Upgrade |
Currency Exchange Gain (Loss) | 96.52 | 4,417 | 1,040 | 2,623 | 3,026 | -1,627 | Upgrade |
Other Non Operating Income (Expenses) | 572.66 | 529.42 | 593.38 | 331.6 | 451.17 | 494.55 | Upgrade |
EBT Excluding Unusual Items | -14,017 | -16,787 | -8,310 | 1,275 | 1,571 | -1,942 | Upgrade |
Gain (Loss) on Sale of Assets | 1,115 | 1,097 | -3.13 | 6.88 | 5.17 | 4.78 | Upgrade |
Asset Writedown | -31,465 | -31,465 | -10,620 | - | - | - | Upgrade |
Pretax Income | -44,367 | -47,155 | -18,932 | 1,282 | 1,577 | -1,938 | Upgrade |
Income Tax Expense | -262.83 | -679.51 | -882.01 | 1,497 | 1,308 | -471.43 | Upgrade |
Earnings From Continuing Operations | -44,104 | -46,476 | -18,050 | -214.99 | 268.42 | -1,466 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 275.13 | 92.35 | Upgrade |
Net Income to Company | -44,104 | -46,476 | -18,050 | -214.99 | 543.55 | -1,374 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 28.91 | Upgrade |
Net Income | -44,104 | -46,476 | -18,050 | -214.99 | 543.55 | -1,345 | Upgrade |
Net Income to Common | -44,104 | -46,476 | -18,050 | -214.99 | 543.55 | -1,345 | Upgrade |
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade |
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 | Upgrade |
Shares Change (YoY) | - | - | - | - | 0.32% | 2.51% | Upgrade |
EPS (Basic) | -1050.10 | -1106.56 | -429.77 | -5.12 | 12.94 | -32.12 | Upgrade |
EPS (Diluted) | -1050.10 | -1106.56 | -429.77 | -5.12 | 12.94 | -32.12 | Upgrade |
Free Cash Flow | 12,753 | 11,954 | -3,657 | -28,617 | -343.4 | -6,273 | Upgrade |
Free Cash Flow Per Share | 303.65 | 284.62 | -87.08 | -681.36 | -8.18 | -149.82 | Upgrade |
Dividend Per Share | - | - | - | 35.000 | 35.000 | 20.000 | Upgrade |
Dividend Growth | - | - | - | - | 75.00% | -60.00% | Upgrade |
Gross Margin | 6.74% | 2.95% | 8.43% | 12.57% | 10.71% | 12.66% | Upgrade |
Operating Margin | -9.58% | -15.23% | -4.01% | 0.67% | -0.72% | 0.10% | Upgrade |
Profit Margin | -42.11% | -42.89% | -15.50% | -0.17% | 0.46% | -1.44% | Upgrade |
Free Cash Flow Margin | 12.18% | 11.03% | -3.14% | -22.69% | -0.29% | -6.71% | Upgrade |
EBITDA | -4,685 | -8,335 | 4,772 | 8,611 | 6,305 | 5,079 | Upgrade |
EBITDA Margin | -4.47% | -7.69% | 4.10% | 6.83% | 5.33% | 5.43% | Upgrade |
D&A For EBITDA | 5,344 | 8,166 | 9,439 | 7,763 | 7,154 | 4,985 | Upgrade |
EBIT | -10,030 | -16,501 | -4,668 | 848.34 | -848.99 | 94.32 | Upgrade |
EBIT Margin | -9.57% | -15.23% | -4.01% | 0.67% | -0.72% | 0.10% | Upgrade |
Effective Tax Rate | - | - | - | 116.77% | 82.97% | - | Upgrade |
Advertising Expenses | - | 154.78 | 105.76 | 102.86 | 13.29 | 10.21 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.