Union Materials Corp. (KRX:047400)
South Korea
· Delayed Price · Currency is KRW 1,733.00
+43.00 (2.54%)
At close: Jun 5, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 107,690 | 108,366 | 116,470 | 126,147 | 118,261 | 93,509 | Upgrade
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| Other Revenue | - | -0 | - | - | -0 | 0 | Upgrade
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| Revenue | 107,690 | 108,366 | 116,470 | 126,147 | 118,261 | 93,509 | Upgrade
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| Revenue Growth (YoY) | -8.06% | -6.96% | -7.67% | 6.67% | 26.47% | -12.41% | Upgrade
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| Cost of Revenue | 100,015 | 105,165 | 106,647 | 110,294 | 105,593 | 81,667 | Upgrade
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| Gross Profit | 7,675 | 3,201 | 9,823 | 15,853 | 12,669 | 11,841 | Upgrade
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| Selling, General & Admin | 11,793 | 12,256 | 10,031 | 11,963 | 10,870 | 9,064 | Upgrade
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| Research & Development | 2,261 | 2,326 | 2,299 | 1,772 | 1,928 | 1,779 | Upgrade
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| Other Operating Expenses | 205.77 | 209.07 | 140.03 | 176.23 | 158.42 | 104.39 | Upgrade
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| Operating Expenses | 17,929 | 19,702 | 14,491 | 15,004 | 13,518 | 11,747 | Upgrade
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| Operating Income | -10,254 | -16,501 | -4,668 | 848.34 | -848.99 | 94.32 | Upgrade
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| Interest Expense | -5,054 | -5,336 | -5,332 | -2,603 | -1,151 | -1,122 | Upgrade
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| Interest & Investment Income | 97.6 | 103.19 | 56.67 | 73.89 | 93.49 | 217.67 | Upgrade
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| Currency Exchange Gain (Loss) | 3,002 | 4,417 | 1,040 | 2,623 | 3,026 | -1,627 | Upgrade
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| Other Non Operating Income (Expenses) | 539.31 | 529.42 | 593.38 | 331.6 | 451.17 | 494.55 | Upgrade
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| EBT Excluding Unusual Items | -11,669 | -16,787 | -8,310 | 1,275 | 1,571 | -1,942 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,103 | 1,097 | -3.13 | 6.88 | 5.17 | 4.78 | Upgrade
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| Asset Writedown | -31,428 | -31,465 | -10,620 | - | - | - | Upgrade
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| Pretax Income | -41,993 | -47,155 | -18,932 | 1,282 | 1,577 | -1,938 | Upgrade
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| Income Tax Expense | -155.5 | -679.51 | -882.01 | 1,497 | 1,308 | -471.43 | Upgrade
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| Earnings From Continuing Operations | -41,838 | -46,476 | -18,050 | -214.99 | 268.42 | -1,466 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 275.13 | 92.35 | Upgrade
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| Net Income to Company | -41,838 | -46,476 | -18,050 | -214.99 | 543.55 | -1,374 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 28.91 | Upgrade
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| Net Income | -41,838 | -46,476 | -18,050 | -214.99 | 543.55 | -1,345 | Upgrade
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| Net Income to Common | -41,838 | -46,476 | -18,050 | -214.99 | 543.55 | -1,345 | Upgrade
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| Shares Outstanding (Basic) | 41 | 42 | 42 | 42 | 42 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 42 | 42 | 42 | 42 | 42 | Upgrade
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| Shares Change (YoY) | -1.31% | - | - | - | 0.32% | 2.51% | Upgrade
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| EPS (Basic) | -1009.71 | -1106.56 | -429.77 | -5.12 | 12.94 | -32.12 | Upgrade
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| EPS (Diluted) | -1009.71 | -1106.56 | -429.77 | -5.12 | 12.94 | -32.12 | Upgrade
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| Free Cash Flow | 16,444 | 11,954 | -3,657 | -28,617 | -343.4 | -6,273 | Upgrade
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| Free Cash Flow Per Share | 396.85 | 284.62 | -87.08 | -681.36 | -8.18 | -149.82 | Upgrade
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| Dividend Per Share | - | - | - | 35.000 | 35.000 | 20.000 | Upgrade
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| Dividend Growth | - | - | - | - | 75.00% | -60.00% | Upgrade
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| Gross Margin | 7.13% | 2.95% | 8.43% | 12.57% | 10.71% | 12.66% | Upgrade
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| Operating Margin | -9.52% | -15.23% | -4.01% | 0.67% | -0.72% | 0.10% | Upgrade
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| Profit Margin | -38.85% | -42.89% | -15.50% | -0.17% | 0.46% | -1.44% | Upgrade
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| Free Cash Flow Margin | 15.27% | 11.03% | -3.14% | -22.69% | -0.29% | -6.71% | Upgrade
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| EBITDA | -3,564 | -8,335 | 4,772 | 8,611 | 6,305 | 5,079 | Upgrade
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| EBITDA Margin | -3.31% | -7.69% | 4.10% | 6.83% | 5.33% | 5.43% | Upgrade
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| D&A For EBITDA | 6,690 | 8,166 | 9,439 | 7,763 | 7,154 | 4,985 | Upgrade
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| EBIT | -10,254 | -16,501 | -4,668 | 848.34 | -848.99 | 94.32 | Upgrade
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| EBIT Margin | -9.52% | -15.23% | -4.01% | 0.67% | -0.72% | 0.10% | Upgrade
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| Effective Tax Rate | - | - | - | 116.77% | 82.97% | - | Upgrade
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| Advertising Expenses | - | 154.78 | 105.76 | 102.86 | 13.29 | 10.21 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.