Dongwon F&B Co., Ltd. (KRX:049770)
South Korea
· Delayed Price · Currency is KRW 34,350
+250 (0.73%)
At close: Mar 21, 2025, 3:30 PM KST
Dongwon F&B Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 4,483,613 | 4,360,844 | 4,023,578 | 3,490,623 | 3,170,259 | Upgrade
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| Other Revenue | -0 | - | - | - | - | Upgrade
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| Revenue | 4,483,613 | 4,360,844 | 4,023,578 | 3,490,623 | 3,170,259 | Upgrade
|
| Revenue Growth (YoY) | 2.81% | 8.38% | 15.27% | 10.11% | 4.62% | Upgrade
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| Cost of Revenue | 3,518,495 | 3,422,565 | 3,162,889 | 2,696,535 | 2,452,831 | Upgrade
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| Gross Profit | 965,119 | 938,280 | 860,689 | 794,089 | 717,428 | Upgrade
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| Selling, General & Admin | 738,038 | 732,163 | 697,415 | 632,331 | 573,665 | Upgrade
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| Research & Development | 2,112 | 1,620 | 1,364 | 1,551 | 1,362 | Upgrade
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| Other Operating Expenses | 8,266 | 6,635 | 6,112 | 4,606 | 5,227 | Upgrade
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| Operating Expenses | 781,667 | 771,565 | 731,989 | 663,703 | 601,122 | Upgrade
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| Operating Income | 183,452 | 166,714 | 128,700 | 130,386 | 116,307 | Upgrade
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| Interest Expense | -24,886 | -26,849 | -17,595 | -14,525 | -15,194 | Upgrade
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| Interest & Investment Income | 3,743 | 4,975 | 1,926 | 1,639 | 951.22 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 4,449 | Upgrade
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| Currency Exchange Gain (Loss) | -5,013 | -841.43 | -2,986 | -1,953 | -265.58 | Upgrade
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| Other Non Operating Income (Expenses) | -3,534 | 1,133 | -44.96 | -581.99 | -2,417 | Upgrade
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| EBT Excluding Unusual Items | 153,762 | 145,132 | 110,000 | 114,965 | 103,831 | Upgrade
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| Impairment of Goodwill | -3,534 | -324.59 | - | -18,964 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,451 | 989.06 | 8,239 | -360.85 | -304.89 | Upgrade
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| Gain (Loss) on Sale of Assets | 18,332 | 991.82 | 323.5 | 289.16 | 10.52 | Upgrade
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| Asset Writedown | -723.2 | - | - | - | -279.75 | Upgrade
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| Pretax Income | 168,088 | 146,788 | 118,562 | 95,929 | 103,256 | Upgrade
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| Income Tax Expense | 40,255 | 37,950 | 27,742 | 26,431 | 25,325 | Upgrade
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| Earnings From Continuing Operations | 127,834 | 108,838 | 90,821 | 69,498 | 77,931 | Upgrade
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| Net Income | 127,834 | 108,838 | 90,821 | 69,498 | 77,931 | Upgrade
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| Net Income to Common | 127,834 | 108,838 | 90,821 | 69,498 | 77,931 | Upgrade
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| Net Income Growth | 17.45% | 19.84% | 30.68% | -10.82% | 18.68% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | 0.01% | -0.01% | - | - | - | Upgrade
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| EPS (Basic) | 6625.00 | 5641.00 | 4706.80 | 3601.75 | 4038.81 | Upgrade
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| EPS (Diluted) | 6625.00 | 5641.00 | 4706.80 | 3601.75 | 4038.81 | Upgrade
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| EPS Growth | 17.44% | 19.85% | 30.68% | -10.82% | 18.68% | Upgrade
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| Free Cash Flow | -33,962 | 103,566 | 68,635 | 87,127 | 44,656 | Upgrade
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| Free Cash Flow Per Share | -1760.11 | 5367.78 | 3557.01 | 4515.38 | 2314.29 | Upgrade
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| Dividend Per Share | - | - | 700.000 | 700.000 | 700.000 | Upgrade
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| Dividend Growth | - | - | - | - | 16.67% | Upgrade
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| Gross Margin | 21.52% | 21.52% | 21.39% | 22.75% | 22.63% | Upgrade
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| Operating Margin | 4.09% | 3.82% | 3.20% | 3.74% | 3.67% | Upgrade
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| Profit Margin | 2.85% | 2.50% | 2.26% | 1.99% | 2.46% | Upgrade
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| Free Cash Flow Margin | -0.76% | 2.38% | 1.71% | 2.50% | 1.41% | Upgrade
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| EBITDA | 274,893 | 253,796 | 209,991 | 205,610 | 182,122 | Upgrade
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| EBITDA Margin | 6.13% | 5.82% | 5.22% | 5.89% | 5.75% | Upgrade
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| D&A For EBITDA | 91,441 | 87,081 | 81,291 | 75,224 | 65,816 | Upgrade
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| EBIT | 183,452 | 166,714 | 128,700 | 130,386 | 116,307 | Upgrade
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| EBIT Margin | 4.09% | 3.82% | 3.20% | 3.74% | 3.67% | Upgrade
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| Effective Tax Rate | 23.95% | 25.85% | 23.40% | 27.55% | 24.53% | Upgrade
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| Advertising Expenses | 55,235 | 75,396 | 64,822 | 65,101 | 59,622 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.