JW Holdings Corporation (KRX:096760)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,585.00
+80.00 (2.28%)
At close: Jun 2, 2025, 3:30 PM KST

JW Holdings Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
904,257887,710928,072864,536788,937781,515
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Other Revenue
0-----
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Revenue
904,257887,710928,072864,536788,937781,515
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Revenue Growth (YoY)
-3.25%-4.35%7.35%9.58%0.95%7.34%
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Cost of Revenue
461,953452,491481,914464,578444,758474,237
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Gross Profit
442,304435,219446,157399,959344,179307,278
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Selling, General & Admin
240,733239,109251,683239,196230,606221,905
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Research & Development
42,73039,08333,73433,14817,76023,127
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Other Operating Expenses
4,5624,8624,6924,5974,5196,715
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Operating Expenses
294,635288,452302,492289,254282,043269,949
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Operating Income
147,670146,767143,665110,70562,13637,329
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Interest Expense
-29,723-32,166-32,532-25,290-21,462-25,901
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Interest & Investment Income
6,5477,3277,215607.052,3581,233
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Earnings From Equity Investments
31,53631,0326,656-6,608-4,00450,810
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Currency Exchange Gain (Loss)
2,8221,512-1,999-1,808314.86-3,210
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Other Non Operating Income (Expenses)
3,0665,256-28,377-1,666-3,546-25,355
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EBT Excluding Unusual Items
161,917159,72994,62975,94135,79734,906
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Gain (Loss) on Sale of Investments
339.141,309-15--2,020-26.39
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Gain (Loss) on Sale of Assets
290.83332.34728.0431.91-927.9164.26
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Asset Writedown
-3,232-3,232-41,941-4,978-361.32-11,291
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Other Unusual Items
---10.72---54.98
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Pretax Income
159,315158,13953,39070,99532,48823,598
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Income Tax Expense
34,37335,35122,36424,51328,05320,213
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Earnings From Continuing Operations
124,943122,78831,02646,4824,4353,385
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Net Income to Company
124,943122,78831,02646,4824,4353,385
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Minority Interest in Earnings
-64,606-60,170-12,000-24,330-7,2135,679
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Net Income
60,33662,61819,02622,152-2,7789,064
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Net Income to Common
60,33662,61819,02622,152-2,7789,064
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Net Income Growth
318.32%229.11%-14.11%---
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Shares Outstanding (Basic)
727272727374
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Shares Outstanding (Diluted)
727272727374
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Shares Change (YoY)
0.69%-0.11%-0.78%-0.70%-1.52%-0.00%
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EPS (Basic)
840.56874.26265.35306.55-38.18122.65
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EPS (Diluted)
840.56874.26265.35306.55-38.18122.65
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EPS Growth
315.44%229.47%-13.44%---
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Free Cash Flow
71,24282,14841,23736,79872,15756,739
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Free Cash Flow Per Share
992.491146.93575.11509.23991.54767.80
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Dividend Per Share
155.000155.000----
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Gross Margin
48.91%49.03%48.07%46.26%43.63%39.32%
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Operating Margin
16.33%16.53%15.48%12.80%7.88%4.78%
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Profit Margin
6.67%7.05%2.05%2.56%-0.35%1.16%
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Free Cash Flow Margin
7.88%9.25%4.44%4.26%9.15%7.26%
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EBITDA
188,794187,856187,887150,831100,51980,239
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EBITDA Margin
20.88%21.16%20.24%17.45%12.74%10.27%
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D&A For EBITDA
41,12541,08944,22240,12638,38342,910
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EBIT
147,670146,767143,665110,70562,13637,329
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EBIT Margin
16.33%16.53%15.48%12.80%7.88%4.78%
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Effective Tax Rate
21.57%22.35%41.89%34.53%86.35%85.66%
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Advertising Expenses
-21,14619,11920,47018,02417,524
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.