NOROO Paint & Coatings Co., Ltd. (KRX:090350)
7,170.00
-320.00 (-4.27%)
At close: Jun 8, 2026
NOROO Paint & Coatings 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 | Mar '26 Mar 31, 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 | 775,166 | 771,052 | 793,847 | 780,367 | 747,091 | 730,932 |
Other Revenue | - | - | - | - | -0 | -0 |
| 775,166 | 771,052 | 793,847 | 780,367 | 747,091 | 730,932 | |
Revenue Growth (YoY) | -2.32% | -2.87% | 1.73% | 4.45% | 2.21% | 13.69% |
Cost of Revenue | 617,056 | 615,335 | 625,737 | 619,790 | 613,197 | 600,549 |
Gross Profit | 158,110 | 155,718 | 168,110 | 160,577 | 133,893 | 130,383 |
Selling, General & Admin | 115,900 | 116,903 | 117,063 | 105,657 | 94,275 | 98,461 |
Research & Development | 1,222 | 1,047 | 850.26 | 8,095 | 8,237 | 443.65 |
Amortization of Goodwill & Intangibles | 1,806 | 1,595 | 980.91 | 989.66 | 1,070 | 1,152 |
Other Operating Expenses | 485.16 | 486.22 | 480.95 | 454.54 | 454.5 | 464.5 |
Operating Expenses | 124,445 | 125,468 | 124,742 | 118,088 | 108,175 | 105,272 |
Operating Income | 33,664 | 30,250 | 43,368 | 42,489 | 25,718 | 25,110 |
Interest Expense | -2,230 | -2,076 | -2,515 | -3,462 | -3,680 | -3,574 |
Interest & Investment Income | 1,906 | 1,925 | 2,046 | 2,043 | 801.29 | 503.5 |
Earnings From Equity Investments | 1,333 | 1,263 | 653.03 | 1,896 | 1,762 | -591.76 |
Currency Exchange Gain (Loss) | 837.05 | -542.95 | 2,513 | 1,070 | 394.7 | 2,001 |
Other Non Operating Income (Expenses) | 584.75 | 503.65 | 47.54 | -252.94 | -390.03 | 139.91 |
EBT Excluding Unusual Items | 36,095 | 31,322 | 46,112 | 43,783 | 24,606 | 23,589 |
Gain (Loss) on Sale of Investments | 0.85 | 0.85 | 120.49 | -1,130 | 1,136 | -117.87 |
Gain (Loss) on Sale of Assets | 40.67 | 269.81 | -24.84 | -86.11 | 364.21 | 1,055 |
Asset Writedown | -2,680 | -2,680 | -120.94 | -4,785 | -7,921 | -507.1 |
Pretax Income | 33,457 | 28,913 | 46,087 | 37,781 | 18,185 | 24,019 |
Income Tax Expense | 13,507 | 12,452 | 10,268 | 7,587 | 6,158 | 9,573 |
Earnings From Continuing Operations | 19,950 | 16,461 | 35,819 | 30,194 | 12,027 | 14,446 |
Earnings From Discontinued Operations | - | - | -653.05 | -2,327 | -478.7 | - |
Net Income | 19,950 | 16,461 | 35,166 | 27,867 | 11,548 | 14,446 |
Preferred Dividends & Other Adjustments | 374.82 | 374.82 | - | - | - | - |
Net Income to Common | 19,575 | 16,087 | 35,166 | 27,867 | 11,548 | 14,446 |
Net Income Growth | -34.94% | -53.19% | 26.19% | 141.30% | -20.06% | -19.66% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -2.19% | -2.29% | 0.03% | - | - | - |
EPS (Basic) | 978.17 | 804.33 | 1718.00 | 1361.79 | 564.34 | 705.94 |
EPS (Diluted) | 978.17 | 804.33 | 1718.00 | 1361.79 | 564.34 | 705.94 |
EPS Growth | -34.73% | -53.18% | 26.16% | 141.30% | -20.06% | -19.66% |
Free Cash Flow | 17,385 | 20,639 | 33,931 | 48,831 | 28,470 | 13,858 |
Free Cash Flow Per Share | 868.72 | 1031.95 | 1657.66 | 2386.29 | 1391.26 | 677.21 |
Dividend Per Share | - | - | - | 325.000 | 275.000 | 275.000 |
Dividend Growth | - | - | - | 18.18% | - | - |
Gross Margin | 20.40% | 20.20% | 21.18% | 20.58% | 17.92% | 17.84% |
Operating Margin | 4.34% | 3.92% | 5.46% | 5.45% | 3.44% | 3.44% |
Profit Margin | 2.53% | 2.09% | 4.43% | 3.57% | 1.55% | 1.98% |
Free Cash Flow Margin | 2.24% | 2.68% | 4.27% | 6.26% | 3.81% | 1.90% |
EBITDA | 49,107 | 45,402 | 57,790 | 57,321 | 40,667 | 40,078 |
EBITDA Margin | 6.33% | 5.89% | 7.28% | 7.34% | 5.44% | 5.48% |
D&A For EBITDA | 15,442 | 15,152 | 14,422 | 14,832 | 14,949 | 14,967 |
EBIT | 33,664 | 30,250 | 43,368 | 42,489 | 25,718 | 25,110 |
EBIT Margin | 4.34% | 3.92% | 5.46% | 5.45% | 3.44% | 3.44% |
Effective Tax Rate | 40.37% | 43.07% | 22.28% | 20.08% | 33.87% | 39.86% |
Advertising Expenses | - | 4,439 | 3,745 | 4,136 | 3,502 | 2,472 |