DONGSUNG CHEMICAL Co., Ltd. (KRX: 102260)
South Korea
· Delayed Price · Currency is KRW 3,940.00
-20.00 (-0.51%)
Dec 20, 2024, 3:30 PM KST
DONGSUNG CHEMICAL 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 | 1,133,560 | 1,117,999 | 1,140,124 | 925,979 | 864,010 | 849,786 | Upgrade
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| Other Revenue | - | - | - | - | 0 | - | Upgrade
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| Revenue | 1,133,560 | 1,117,999 | 1,140,124 | 925,979 | 864,010 | 849,786 | Upgrade
|
| Revenue Growth (YoY) | 8.72% | -1.94% | 23.13% | 7.17% | 1.67% | 4.52% | Upgrade
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| Cost of Revenue | 933,421 | 938,279 | 995,688 | 789,984 | 700,154 | 703,048 | Upgrade
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| Gross Profit | 200,139 | 179,720 | 144,435 | 135,994 | 163,856 | 146,738 | Upgrade
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| Selling, General & Admin | 98,949 | 88,749 | 82,106 | 81,787 | 79,600 | 81,439 | Upgrade
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| Research & Development | 3,398 | 2,634 | 2,285 | 1,793 | 1,625 | 2,565 | Upgrade
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| Other Operating Expenses | 1,898 | 1,563 | 1,459 | 1,632 | 2,258 | 1,509 | Upgrade
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| Operating Expenses | 112,506 | 98,360 | 89,239 | 92,435 | 98,857 | 95,007 | Upgrade
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| Operating Income | 87,633 | 81,360 | 55,196 | 43,559 | 64,999 | 51,731 | Upgrade
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| Interest Expense | -8,577 | -10,047 | -5,382 | -5,362 | -8,298 | -7,966 | Upgrade
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| Interest & Investment Income | 8,832 | 7,059 | 4,554 | 1,804 | 962.54 | 1,484 | Upgrade
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| Earnings From Equity Investments | -7,776 | -7,776 | -4,420 | -1,531 | 8,671 | -1,569 | Upgrade
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| Currency Exchange Gain (Loss) | -3,368 | 1,419 | 7,602 | 6,192 | -4,709 | 1,882 | Upgrade
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| Other Non Operating Income (Expenses) | -5,443 | 1,688 | -6,385 | 7,809 | -611.91 | -1,881 | Upgrade
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| EBT Excluding Unusual Items | 71,301 | 73,703 | 51,164 | 52,472 | 61,013 | 43,683 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,348 | -3,348 | 5,221 | 2,640 | -70.28 | 125.09 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,791 | -1,868 | -357.8 | 1,146 | -1,253 | -2,484 | Upgrade
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| Asset Writedown | -21.53 | - | -255.26 | -2,622 | -4,401 | -6,057 | Upgrade
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| Pretax Income | 66,141 | 68,486 | 55,773 | 53,636 | 55,289 | 35,267 | Upgrade
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| Income Tax Expense | 18,259 | 9,771 | 8,940 | 12,196 | 11,092 | 10,246 | Upgrade
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| Earnings From Continuing Operations | 47,882 | 58,715 | 46,833 | 41,440 | 44,197 | 25,021 | Upgrade
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| Earnings From Discontinued Operations | 12,058 | - | - | 951.72 | -7,016 | - | Upgrade
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| Net Income to Company | 59,940 | 58,715 | 46,833 | 42,392 | 37,182 | 25,021 | Upgrade
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| Minority Interest in Earnings | -25,178 | -25,261 | -11,792 | -24,479 | -30,508 | -19,386 | Upgrade
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| Net Income | 34,761 | 33,454 | 35,041 | 17,913 | 6,673 | 5,635 | Upgrade
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| Net Income to Common | 34,761 | 33,454 | 35,041 | 17,913 | 6,673 | 5,635 | Upgrade
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| Net Income Growth | -24.66% | -4.53% | 95.62% | 168.43% | 18.43% | - | Upgrade
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| Shares Outstanding (Basic) | 49 | 49 | 49 | 48 | 44 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 50 | 49 | 44 | 45 | Upgrade
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| Shares Change (YoY) | -0.08% | -0.91% | 1.21% | 10.47% | -0.74% | 1.44% | Upgrade
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| EPS (Basic) | 714.17 | 687.49 | 713.81 | 371.23 | 151.69 | 128.08 | Upgrade
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| EPS (Diluted) | 708.70 | 682.00 | 708.00 | 366.45 | 150.62 | 126.00 | Upgrade
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| EPS Growth | -24.74% | -3.67% | 93.21% | 143.29% | 19.54% | - | Upgrade
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| Free Cash Flow | -26,139 | 82,648 | 18,493 | -34,007 | 102,807 | 22,630 | Upgrade
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| Free Cash Flow Per Share | -532.76 | 1684.16 | 373.40 | -694.94 | 2320.88 | 507.12 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 200.000 | 200.000 | 250.000 | 200.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | -20.00% | 25.00% | 0% | Upgrade
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| Gross Margin | 17.66% | 16.08% | 12.67% | 14.69% | 18.96% | 17.27% | Upgrade
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| Operating Margin | 7.73% | 7.28% | 4.84% | 4.70% | 7.52% | 6.09% | Upgrade
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| Profit Margin | 3.07% | 2.99% | 3.07% | 1.93% | 0.77% | 0.66% | Upgrade
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| Free Cash Flow Margin | -2.31% | 7.39% | 1.62% | -3.67% | 11.90% | 2.66% | Upgrade
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| EBITDA | 113,477 | 107,795 | 78,649 | 69,262 | 92,317 | 78,683 | Upgrade
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| EBITDA Margin | 10.01% | 9.64% | 6.90% | 7.48% | 10.68% | 9.26% | Upgrade
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| D&A For EBITDA | 25,844 | 26,435 | 23,452 | 25,703 | 27,318 | 26,952 | Upgrade
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| EBIT | 87,633 | 81,360 | 55,196 | 43,559 | 64,999 | 51,731 | Upgrade
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| EBIT Margin | 7.73% | 7.28% | 4.84% | 4.70% | 7.52% | 6.09% | Upgrade
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| Effective Tax Rate | 27.61% | 14.27% | 16.03% | 22.74% | 20.06% | 29.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.