JW Holdings Corporation (KRX: 096760)
South Korea
· Delayed Price · Currency is KRW 3,040.00
-5.00 (-0.16%)
Dec 19, 2024, 3:30 PM KST
JW Holdings 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 | Sep '24 Sep 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 | 925,728 | 928,072 | 864,536 | 788,937 | 781,515 | 728,082 | Upgrade
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| Other Revenue | - | - | - | - | - | -0 | Upgrade
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| Revenue | 925,728 | 928,072 | 864,536 | 788,937 | 781,515 | 728,082 | Upgrade
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| Revenue Growth (YoY) | 2.01% | 7.35% | 9.58% | 0.95% | 7.34% | 0.37% | Upgrade
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| Cost of Revenue | 470,889 | 481,914 | 464,578 | 444,758 | 474,237 | 441,402 | Upgrade
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| Gross Profit | 454,838 | 446,157 | 399,959 | 344,179 | 307,278 | 286,679 | Upgrade
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| Selling, General & Admin | 237,492 | 251,683 | 239,196 | 230,606 | 221,905 | 242,480 | Upgrade
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| Research & Development | 42,722 | 33,734 | 33,148 | 17,760 | 23,127 | 22,402 | Upgrade
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| Other Operating Expenses | 4,908 | 4,692 | 4,597 | 4,519 | 6,715 | 5,448 | Upgrade
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| Operating Expenses | 289,509 | 302,492 | 289,254 | 282,043 | 269,949 | 280,665 | Upgrade
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| Operating Income | 165,329 | 143,665 | 110,705 | 62,136 | 37,329 | 6,015 | Upgrade
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| Interest Expense | -34,081 | -32,532 | -25,290 | -21,462 | -25,901 | -31,801 | Upgrade
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| Interest & Investment Income | 6,629 | 7,215 | 607.05 | 2,358 | 1,233 | 772.15 | Upgrade
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| Earnings From Equity Investments | 24,602 | 6,656 | -6,608 | -4,004 | 50,810 | 212.21 | Upgrade
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| Currency Exchange Gain (Loss) | 868.68 | -1,999 | -1,808 | 314.86 | -3,210 | 1,006 | Upgrade
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| Other Non Operating Income (Expenses) | -9,980 | -28,377 | -1,666 | -3,546 | -25,355 | 1,081 | Upgrade
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| EBT Excluding Unusual Items | 153,367 | 94,629 | 75,941 | 35,797 | 34,906 | -22,714 | Upgrade
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| Gain (Loss) on Sale of Investments | 688.45 | -15 | - | -2,020 | -26.39 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -688.71 | 728.04 | 31.91 | -927.91 | 64.26 | 37.11 | Upgrade
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| Asset Writedown | -1,659 | -41,941 | -4,978 | -361.32 | -11,291 | -85 | Upgrade
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| Other Unusual Items | 0 | -10.72 | - | - | -54.98 | 8.47 | Upgrade
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| Pretax Income | 151,708 | 53,390 | 70,995 | 32,488 | 23,598 | -22,754 | Upgrade
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| Income Tax Expense | 22,559 | 22,364 | 24,513 | 28,053 | 20,213 | 5,116 | Upgrade
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| Earnings From Continuing Operations | 129,149 | 31,026 | 46,482 | 4,435 | 3,385 | -27,869 | Upgrade
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| Net Income to Company | 129,149 | 31,026 | 46,482 | 4,435 | 3,385 | -27,869 | Upgrade
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| Minority Interest in Earnings | -60,925 | -12,000 | -24,330 | -7,213 | 5,679 | -807.28 | Upgrade
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| Net Income | 68,224 | 19,026 | 22,152 | -2,778 | 9,064 | -28,676 | Upgrade
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| Net Income to Common | 68,224 | 19,026 | 22,152 | -2,778 | 9,064 | -28,676 | Upgrade
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| Net Income Growth | 409.82% | -14.11% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 72 | 72 | 72 | 73 | 74 | 74 | Upgrade
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| Shares Outstanding (Diluted) | 72 | 72 | 72 | 73 | 74 | 74 | Upgrade
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| Shares Change (YoY) | 0.04% | -0.77% | -0.70% | -1.52% | -0.00% | 1.99% | Upgrade
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| EPS (Basic) | 949.26 | 265.35 | 306.55 | -38.18 | 122.65 | -388.05 | Upgrade
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| EPS (Diluted) | 949.26 | 265.35 | 306.55 | -38.18 | 122.65 | -388.05 | Upgrade
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| EPS Growth | 409.62% | -13.44% | - | - | - | - | Upgrade
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| Free Cash Flow | 146,325 | 41,237 | 36,798 | 72,157 | 56,739 | 79,831 | Upgrade
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| Free Cash Flow Per Share | 2035.95 | 575.11 | 509.23 | 991.54 | 767.80 | 1080.27 | Upgrade
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| Dividend Per Share | 102.941 | 102.941 | - | - | - | - | Upgrade
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| Gross Margin | 49.13% | 48.07% | 46.26% | 43.63% | 39.32% | 39.37% | Upgrade
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| Operating Margin | 17.86% | 15.48% | 12.81% | 7.88% | 4.78% | 0.83% | Upgrade
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| Profit Margin | 7.37% | 2.05% | 2.56% | -0.35% | 1.16% | -3.94% | Upgrade
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| Free Cash Flow Margin | 15.81% | 4.44% | 4.26% | 9.15% | 7.26% | 10.96% | Upgrade
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| EBITDA | 206,897 | 187,887 | 150,831 | 100,519 | 80,239 | 47,588 | Upgrade
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| EBITDA Margin | 22.35% | 20.24% | 17.45% | 12.74% | 10.27% | 6.54% | Upgrade
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| D&A For EBITDA | 41,568 | 44,222 | 40,126 | 38,383 | 42,910 | 41,574 | Upgrade
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| EBIT | 165,329 | 143,665 | 110,705 | 62,136 | 37,329 | 6,015 | Upgrade
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| EBIT Margin | 17.86% | 15.48% | 12.81% | 7.88% | 4.78% | 0.83% | Upgrade
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| Effective Tax Rate | 14.87% | 41.89% | 34.53% | 86.35% | 85.65% | - | Upgrade
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| Advertising Expenses | - | 19,119 | 20,470 | 18,024 | 17,524 | 21,745 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.