Able C&C Co., Ltd. (KRX: 078520)
South Korea
· Delayed Price · Currency is KRW 6,540.00
+40.00 (0.62%)
Nov 15, 2024, 3:30 PM KST
Able C&C Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 268,469 | 273,645 | 247,873 | 262,946 | 307,517 | 422,206 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 268,469 | 273,645 | 247,873 | 262,946 | 307,517 | 422,206 | Upgrade
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| Revenue Growth (YoY) | 1.72% | 10.40% | -5.73% | -14.49% | -27.16% | 22.19% | Upgrade
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| Cost of Revenue | 116,398 | 116,954 | 105,725 | 133,074 | 161,015 | 168,853 | Upgrade
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| Gross Profit | 152,071 | 156,692 | 142,148 | 129,872 | 146,502 | 253,353 | Upgrade
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| Selling, General & Admin | 125,273 | 132,905 | 120,738 | 139,178 | 175,191 | 217,537 | Upgrade
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| Research & Development | 1,764 | 1,724 | 1,943 | 2,285 | 3,265 | 3,348 | Upgrade
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| Operating Expenses | 138,320 | 145,267 | 132,242 | 152,661 | 216,922 | 251,519 | Upgrade
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| Operating Income | 13,751 | 11,425 | 9,906 | -22,789 | -70,420 | 1,834 | Upgrade
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| Interest Expense | -1,556 | -1,768 | -1,284 | -1,084 | -1,632 | -1,788 | Upgrade
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| Interest & Investment Income | 1,016 | 1,349 | 808.36 | 690.19 | 1,299 | 2,440 | Upgrade
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| Earnings From Equity Investments | 316.06 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 700.56 | 383.11 | -803.66 | 700.72 | -700.18 | 9.18 | Upgrade
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| Other Non Operating Income (Expenses) | -1,269 | -738.49 | -857.84 | -2,665 | 43,550 | 12,501 | Upgrade
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| EBT Excluding Unusual Items | 12,959 | 10,650 | 7,768 | -25,147 | -27,903 | 14,996 | Upgrade
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| Impairment of Goodwill | - | - | - | -18,984 | -42,910 | -20,742 | Upgrade
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| Gain (Loss) on Sale of Investments | -316.06 | -316.06 | - | 577.68 | -7,314 | -6,676 | Upgrade
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| Gain (Loss) on Sale of Assets | -68.75 | -54.19 | -622.67 | 1,578 | -1,734 | 1,324 | Upgrade
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| Asset Writedown | -999.13 | -992.33 | -807.61 | -3,562 | -26,576 | -380.91 | Upgrade
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| Pretax Income | 11,575 | 9,288 | 6,338 | -45,536 | -106,437 | -11,479 | Upgrade
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| Income Tax Expense | 2,377 | 3,141 | 5,264 | -2,174 | -8,613 | -1,780 | Upgrade
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| Earnings From Continuing Operations | 9,198 | 6,147 | 1,074 | -43,362 | -97,824 | -9,699 | Upgrade
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| Minority Interest in Earnings | - | -10.83 | -138.7 | 23.87 | 9,568 | -1,543 | Upgrade
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| Net Income | 9,198 | 6,136 | 935.46 | -43,338 | -88,257 | -11,242 | Upgrade
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| Net Income to Common | 9,198 | 6,136 | 935.46 | -43,338 | -88,257 | -11,242 | Upgrade
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| Net Income Growth | 68.96% | 555.90% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 27 | Upgrade
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| Shares Change (YoY) | -1.55% | - | - | -0.17% | -1.86% | 7.63% | Upgrade
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| EPS (Basic) | 354.08 | 235.86 | 35.96 | -1665.95 | -3386.86 | -423.38 | Upgrade
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| EPS (Diluted) | 354.08 | 235.86 | 35.96 | -1666.00 | -3387.00 | -423.38 | Upgrade
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| EPS Growth | 71.68% | 555.90% | - | - | - | - | Upgrade
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| Free Cash Flow | 17,959 | 22,602 | 20,105 | -1,415 | -13,793 | -4,917 | Upgrade
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| Free Cash Flow Per Share | 691.06 | 868.83 | 772.86 | -54.41 | -529.31 | -185.20 | Upgrade
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| Dividend Per Share | 1530.000 | 1427.000 | - | - | - | - | Upgrade
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| Gross Margin | 56.64% | 57.26% | 57.35% | 49.39% | 47.64% | 60.01% | Upgrade
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| Operating Margin | 5.12% | 4.17% | 4.00% | -8.67% | -22.90% | 0.43% | Upgrade
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| Profit Margin | 3.43% | 2.24% | 0.38% | -16.48% | -28.70% | -2.66% | Upgrade
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| Free Cash Flow Margin | 6.69% | 8.26% | 8.11% | -0.54% | -4.49% | -1.16% | Upgrade
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| EBITDA | 24,797 | 21,733 | 19,995 | -12,464 | -36,373 | 32,970 | Upgrade
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| EBITDA Margin | 9.24% | 7.94% | 8.07% | -4.74% | -11.83% | 7.81% | Upgrade
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| D&A For EBITDA | 11,046 | 10,309 | 10,089 | 10,325 | 34,046 | 31,136 | Upgrade
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| EBIT | 13,751 | 11,425 | 9,906 | -22,789 | -70,420 | 1,834 | Upgrade
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| EBIT Margin | 5.12% | 4.17% | 4.00% | -8.67% | -22.90% | 0.43% | Upgrade
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| Effective Tax Rate | 20.54% | 33.82% | 83.05% | - | - | - | Upgrade
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| Advertising Expenses | - | 22,074 | 17,068 | 22,859 | 39,016 | 48,189 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.