Union Materials Corp. (KRX:047400)
South Korea · Delayed Price · Currency is KRW 862.00
-32.00 (-3.58%)
Sep 11, 2026, 3:10 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 99,608 | 101,937 | 108,366 | 116,470 | 126,147 | 118,261 |
Other Revenue | 0 | - | -0 | - | - | -0 |
| 99,608 | 101,937 | 108,366 | 116,470 | 126,147 | 118,261 | |
Revenue Growth | -4.90% | -5.93% | -6.96% | -7.67% | 6.67% | 26.47% |
Cost of Revenue | 85,659 | 85,272 | 105,165 | 106,647 | 110,294 | 105,593 |
Gross Profit | 13,950 | 16,665 | 3,201 | 9,823 | 15,853 | 12,669 |
Selling, General & Admin | 9,200 | 9,033 | 12,256 | 10,031 | 11,963 | 10,870 |
Research & Development | 1,601 | 1,642 | 2,326 | 2,299 | 1,772 | 1,928 |
Amortization of Goodwill & Intangibles | 37.34 | 37.34 | 51.56 | 65.68 | 95.15 | 71.51 |
Other Operating Expenses | 156.73 | 175 | 209.07 | 140.03 | 176.23 | 158.42 |
Operating Expenses | 8,832 | 11,235 | 19,702 | 14,491 | 15,004 | 13,518 |
Operating Income | 5,117 | 5,430 | -16,501 | -4,668 | 848.34 | -848.99 |
Interest Expense | -4,339 | -4,299 | -5,336 | -5,332 | -2,603 | -1,151 |
Interest & Investment Income | 106.96 | 100.84 | 103.19 | 56.67 | 73.89 | 93.49 |
Currency Exchange Gain (Loss) | 3,571 | 123.16 | 4,417 | 1,040 | 2,623 | 3,026 |
Other Non Operating Income (Expenses) | 506.56 | 381.99 | 529.42 | 593.38 | 331.6 | 451.17 |
EBT Excluding Unusual Items | 4,963 | 1,737 | -16,787 | -8,310 | 1,275 | 1,571 |
Gain (Loss) on Sale of Assets | 0.2 | 17.2 | 1,097 | -3.13 | 6.88 | 5.17 |
Asset Writedown | - | - | -31,465 | -10,620 | - | - |
Pretax Income | 4,963 | 1,754 | -47,155 | -18,932 | 1,282 | 1,577 |
Income Tax Expense | -62.18 | -706.04 | -679.51 | -882.01 | 1,497 | 1,308 |
Earnings From Continuing Operations | 5,026 | 2,460 | -46,476 | -18,050 | -214.99 | 268.42 |
Earnings From Discontinued Operations | - | - | - | - | - | 275.13 |
Net Income to Company | 5,026 | 2,460 | -46,476 | -18,050 | -214.99 | 543.55 |
Net Income | 5,026 | 2,460 | -46,476 | -18,050 | -214.99 | 543.55 |
Net Income to Common | 5,026 | 2,460 | -46,476 | -18,050 | -214.99 | 543.55 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 41 | 42 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 41 | 42 | 42 | 42 | 42 | 42 |
Shares Change | -1.74% | 0.04% | -0.04% | - | - | 0.32% |
EPS (Basic) | 121.25 | 58.57 | -1107.00 | -429.77 | -5.12 | 12.94 |
EPS (Diluted) | 121.25 | 58.57 | -1107.00 | -429.77 | -5.12 | 12.94 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 3,725 | 9,187 | 11,954 | -3,657 | -28,617 | -343.4 |
Free Cash Flow Per Share | 89.87 | 218.74 | 284.73 | -87.08 | -681.36 | -8.18 |
Dividend Per Share | - | - | - | - | 35.000 | 35.000 |
Dividend Growth | - | - | - | - | 0% | 75.00% |
Gross Margin | 14.01% | 16.35% | 2.95% | 8.43% | 12.57% | 10.71% |
Operating Margin | 5.14% | 5.33% | -15.23% | -4.01% | 0.67% | -0.72% |
Profit Margin | 5.04% | 2.41% | -42.89% | -15.50% | -0.17% | 0.46% |
Free Cash Flow Margin | 3.74% | 9.01% | 11.03% | -3.14% | -22.69% | -0.29% |
EBITDA | 7,743 | 7,906 | -8,335 | 4,772 | 8,611 | 6,305 |
EBITDA Margin | 7.77% | 7.76% | -7.69% | 4.10% | 6.83% | 5.33% |
D&A For EBITDA | 2,625 | 2,476 | 8,166 | 9,439 | 7,763 | 7,154 |
EBIT | 5,117 | 5,430 | -16,501 | -4,668 | 848.34 | -848.99 |
EBIT Margin | 5.14% | 5.33% | -15.23% | -4.01% | 0.67% | -0.72% |
Effective Tax Rate | - | - | - | - | 116.77% | 82.97% |
Advertising Expenses | - | 60.79 | 154.78 | 105.76 | 102.86 | 13.29 |