JW Holdings Corporation (KRX:096760)

JW Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	904,257	887,710	928,072	864,536	788,937	781,515
Other Revenue	0	-	-	-	-	-
Revenue	904,257	887,710	928,072	864,536	788,937	781,515
Revenue Growth (YoY)	-3.25%	-4.35%	7.35%	9.58%	0.95%	7.34%
Cost of Revenue	461,953	452,491	481,914	464,578	444,758	474,237
Gross Profit	442,304	435,219	446,157	399,959	344,179	307,278
Selling, General & Admin	240,733	239,109	251,683	239,196	230,606	221,905
Research & Development	42,730	39,083	33,734	33,148	17,760	23,127
Other Operating Expenses	4,562	4,862	4,692	4,597	4,519	6,715
Operating Expenses	294,635	288,452	302,492	289,254	282,043	269,949
Operating Income	147,670	146,767	143,665	110,705	62,136	37,329
Interest Expense	-29,723	-32,166	-32,532	-25,290	-21,462	-25,901
Interest & Investment Income	6,547	7,327	7,215	607.05	2,358	1,233
Earnings From Equity Investments	31,536	31,032	6,656	-6,608	-4,004	50,810
Currency Exchange Gain (Loss)	2,822	1,512	-1,999	-1,808	314.86	-3,210
Other Non Operating Income (Expenses)	3,066	5,256	-28,377	-1,666	-3,546	-25,355
EBT Excluding Unusual Items	161,917	159,729	94,629	75,941	35,797	34,906
Gain (Loss) on Sale of Investments	339.14	1,309	-15	-	-2,020	-26.39
Gain (Loss) on Sale of Assets	290.83	332.34	728.04	31.91	-927.91	64.26
Asset Writedown	-3,232	-3,232	-41,941	-4,978	-361.32	-11,291
Other Unusual Items	-	-	-10.72	-	-	-54.98
Pretax Income	159,315	158,139	53,390	70,995	32,488	23,598
Income Tax Expense	34,373	35,351	22,364	24,513	28,053	20,213
Earnings From Continuing Operations	124,943	122,788	31,026	46,482	4,435	3,385
Net Income to Company	124,943	122,788	31,026	46,482	4,435	3,385
Minority Interest in Earnings	-64,606	-60,170	-12,000	-24,330	-7,213	5,679
Net Income	60,336	62,618	19,026	22,152	-2,778	9,064
Net Income to Common	60,336	62,618	19,026	22,152	-2,778	9,064
Net Income Growth	318.32%	229.11%	-14.11%	-	-	-
Shares Outstanding (Basic)	72	72	72	72	73	74
Shares Outstanding (Diluted)	72	72	72	72	73	74
Shares Change (YoY)	0.63%	-0.11%	-0.78%	-0.70%	-1.52%	-0.00%
EPS (Basic)	840.91	874.26	265.35	306.55	-38.18	122.65
EPS (Diluted)	840.91	874.26	265.35	306.55	-38.18	122.65
EPS Growth	315.69%	229.47%	-13.44%	-	-	-
Free Cash Flow	71,242	82,148	41,237	36,798	72,157	56,739
Free Cash Flow Per Share	992.90	1146.93	575.11	509.23	991.54	767.80
Dividend Per Share	155.000	155.000	-	-	-	-
Gross Margin	48.91%	49.03%	48.07%	46.26%	43.63%	39.32%
Operating Margin	16.33%	16.53%	15.48%	12.80%	7.88%	4.78%
Profit Margin	6.67%	7.05%	2.05%	2.56%	-0.35%	1.16%
Free Cash Flow Margin	7.88%	9.25%	4.44%	4.26%	9.15%	7.26%
EBITDA	188,794	187,856	187,887	150,831	100,519	80,239
EBITDA Margin	20.88%	21.16%	20.24%	17.45%	12.74%	10.27%
D&A For EBITDA	41,125	41,089	44,222	40,126	38,383	42,910
EBIT	147,670	146,767	143,665	110,705	62,136	37,329
EBIT Margin	16.33%	16.53%	15.48%	12.80%	7.88%	4.78%
Effective Tax Rate	21.57%	22.35%	41.89%	34.53%	86.35%	85.66%
Advertising Expenses	-	21,146	19,119	20,470	18,024	17,524

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.