Union Materials Corp. (KRX:047400)
South Korea · Delayed Price · Currency is KRW 1,499.00
+22.00 (1.49%)
Last updated: Feb 3, 2026, 12:39 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 103,451 | 108,366 | 116,470 | 126,147 | 118,261 | 93,509 |
Other Revenue | - | -0 | - | - | -0 | 0 |
| 103,451 | 108,366 | 116,470 | 126,147 | 118,261 | 93,509 | |
Revenue Growth (YoY) | -6.23% | -6.96% | -7.67% | 6.67% | 26.47% | -12.41% |
Cost of Revenue | 94,049 | 105,165 | 106,647 | 110,294 | 105,593 | 81,667 |
Gross Profit | 9,402 | 3,201 | 9,823 | 15,853 | 12,669 | 11,841 |
Selling, General & Admin | 11,343 | 12,256 | 10,031 | 11,963 | 10,870 | 9,064 |
Research & Development | 1,959 | 2,326 | 2,299 | 1,772 | 1,928 | 1,779 |
Amortization of Goodwill & Intangibles | 22.87 | 51.56 | 65.68 | 95.15 | 71.51 | 58.91 |
Other Operating Expenses | 181.16 | 209.07 | 140.03 | 176.23 | 158.42 | 104.39 |
Operating Expenses | 16,653 | 19,702 | 14,491 | 15,004 | 13,518 | 11,747 |
Operating Income | -7,251 | -16,501 | -4,668 | 848.34 | -848.99 | 94.32 |
Interest Expense | -4,504 | -5,336 | -5,332 | -2,603 | -1,151 | -1,122 |
Interest & Investment Income | 121.49 | 103.19 | 56.67 | 73.89 | 93.49 | 217.67 |
Currency Exchange Gain (Loss) | 2,790 | 4,417 | 1,040 | 2,623 | 3,026 | -1,627 |
Other Non Operating Income (Expenses) | 328.87 | 529.42 | 593.38 | 331.6 | 451.17 | 494.55 |
EBT Excluding Unusual Items | -8,515 | -16,787 | -8,310 | 1,275 | 1,571 | -1,942 |
Gain (Loss) on Sale of Assets | 1,113 | 1,097 | -3.13 | 6.88 | 5.17 | 4.78 |
Asset Writedown | -31,465 | -31,465 | -10,620 | - | - | - |
Pretax Income | -38,867 | -47,155 | -18,932 | 1,282 | 1,577 | -1,938 |
Income Tax Expense | 1,143 | -679.51 | -882.01 | 1,497 | 1,308 | -471.43 |
Earnings From Continuing Operations | -40,010 | -46,476 | -18,050 | -214.99 | 268.42 | -1,466 |
Earnings From Discontinued Operations | - | - | - | - | 275.13 | 92.35 |
Net Income to Company | -40,010 | -46,476 | -18,050 | -214.99 | 543.55 | -1,374 |
Minority Interest in Earnings | - | - | - | - | - | 28.91 |
Net Income | -40,010 | -46,476 | -18,050 | -214.99 | 543.55 | -1,345 |
Net Income to Common | -40,010 | -46,476 | -18,050 | -214.99 | 543.55 | -1,345 |
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 | 42 |
Shares Change (YoY) | -0.19% | - | - | - | 0.32% | 2.51% |
EPS (Basic) | -953.55 | -1106.56 | -429.77 | -5.12 | 12.94 | -32.12 |
EPS (Diluted) | -953.55 | -1106.56 | -429.77 | -5.12 | 12.94 | -32.12 |
Free Cash Flow | 7,612 | 11,954 | -3,657 | -28,617 | -343.4 | -6,273 |
Free Cash Flow Per Share | 181.41 | 284.62 | -87.08 | -681.36 | -8.18 | -149.82 |
Dividend Per Share | - | - | - | 35.000 | 35.000 | 20.000 |
Dividend Growth | - | - | - | - | 75.00% | -60.00% |
Gross Margin | 9.09% | 2.95% | 8.43% | 12.57% | 10.71% | 12.66% |
Operating Margin | -7.01% | -15.23% | -4.01% | 0.67% | -0.72% | 0.10% |
Profit Margin | -38.68% | -42.89% | -15.50% | -0.17% | 0.46% | -1.44% |
Free Cash Flow Margin | 7.36% | 11.03% | -3.14% | -22.69% | -0.29% | -6.71% |
EBITDA | -3,168 | -8,335 | 4,772 | 8,611 | 6,305 | 5,079 |
EBITDA Margin | -3.06% | -7.69% | 4.10% | 6.83% | 5.33% | 5.43% |
D&A For EBITDA | 4,082 | 8,166 | 9,439 | 7,763 | 7,154 | 4,985 |
EBIT | -7,251 | -16,501 | -4,668 | 848.34 | -848.99 | 94.32 |
EBIT Margin | -7.01% | -15.23% | -4.01% | 0.67% | -0.72% | 0.10% |
Effective Tax Rate | - | - | - | 116.77% | 82.97% | - |
Advertising Expenses | - | 154.78 | 105.76 | 102.86 | 13.29 | 10.21 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.