Poongsan Corporation (KRX:103140)
99,000
-900 (-0.90%)
Mar 20, 2026, 2:10 PM KST
Poongsan Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 5,048,580 | 4,554,411 | 4,125,264 | 4,372,983 | 3,509,498 |
Other Revenue | - | -0 | - | - | -0 |
| 5,048,580 | 4,554,411 | 4,125,264 | 4,372,983 | 3,509,498 | |
Revenue Growth (YoY) | 10.85% | 10.40% | -5.67% | 24.60% | 35.31% |
Cost of Revenue | 4,474,133 | 3,938,820 | 3,684,769 | 3,911,335 | 3,010,207 |
Gross Profit | 574,447 | 615,592 | 440,495 | 461,647 | 499,291 |
Selling, General & Admin | 254,100 | 258,212 | 192,205 | 208,485 | 166,044 |
Research & Development | 13,976 | 12,737 | 11,281 | 13,223 | 10,963 |
Amortization of Goodwill & Intangibles | 83 | 79 | 74 | 76 | 70 |
Other Operating Expenses | 5,923 | 4,306 | 4,605 | 4,880 | 4,401 |
Operating Expenses | 277,020 | 291,823 | 211,858 | 230,028 | 185,166 |
Operating Income | 297,427 | 323,769 | 228,636 | 231,620 | 314,125 |
Interest Expense | -37,296 | -37,445 | -39,193 | -32,465 | -18,807 |
Interest & Investment Income | 7,967 | 10,016 | 5,165 | 1,305 | 216.12 |
Earnings From Equity Investments | 1,041 | 118.01 | 31.89 | - | - |
Currency Exchange Gain (Loss) | -1,906 | 31,429 | 4,432 | 10,111 | 17,896 |
Other Non Operating Income (Expenses) | -31,577 | -9,944 | 1,471 | 15,742 | -6,206 |
EBT Excluding Unusual Items | 235,658 | 317,942 | 200,543 | 226,313 | 307,225 |
Gain (Loss) on Sale of Investments | 185.27 | 187.59 | 148.77 | 247.3 | 637.92 |
Gain (Loss) on Sale of Assets | -292.31 | 176.1 | 523.25 | 274.6 | -990.08 |
Asset Writedown | -8.43 | - | -128.56 | -7,077 | -28.35 |
Pretax Income | 235,542 | 318,306 | 201,087 | 219,758 | 306,844 |
Income Tax Expense | 88,378 | 82,260 | 44,646 | 44,496 | 63,457 |
Earnings From Continuing Operations | 147,164 | 236,046 | 156,440 | 175,262 | 243,387 |
Minority Interest in Earnings | - | - | - | -120.76 | -68.62 |
Net Income | 147,164 | 236,046 | 156,440 | 175,141 | 243,318 |
Net Income to Common | 147,164 | 236,046 | 156,440 | 175,141 | 243,318 |
Net Income Growth | -37.65% | 50.89% | -10.68% | -28.02% | 238.43% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 28 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 28 |
Shares Change (YoY) | -0.00% | -0.00% | -0.26% | -2.24% | - |
EPS (Basic) | 5388.00 | 8642.00 | 5727.42 | 6395.33 | 8686.04 |
EPS (Diluted) | 5388.00 | 8642.00 | 5727.42 | 6395.33 | 8686.04 |
EPS Growth | -37.65% | 50.89% | -10.44% | -26.37% | 238.43% |
Free Cash Flow | -282,180 | -123,264 | 587,437 | 47,649 | -93,659 |
Free Cash Flow Per Share | -10331.21 | -4512.88 | 21506.61 | 1739.90 | -3343.48 |
Dividend Per Share | - | - | 1200.000 | 1000.000 | 1000.000 |
Dividend Growth | - | - | 20.00% | - | 66.67% |
Gross Margin | 11.38% | 13.52% | 10.68% | 10.56% | 14.23% |
Operating Margin | 5.89% | 7.11% | 5.54% | 5.30% | 8.95% |
Profit Margin | 2.92% | 5.18% | 3.79% | 4.00% | 6.93% |
Free Cash Flow Margin | -5.59% | -2.71% | 14.24% | 1.09% | -2.67% |
EBITDA | 387,741 | 413,395 | 319,337 | 326,351 | 411,787 |
EBITDA Margin | 7.68% | 9.08% | 7.74% | 7.46% | 11.73% |
D&A For EBITDA | 90,314 | 89,626 | 90,700 | 94,731 | 97,662 |
EBIT | 297,427 | 323,769 | 228,636 | 231,620 | 314,125 |
EBIT Margin | 5.89% | 7.11% | 5.54% | 5.30% | 8.95% |
Effective Tax Rate | 37.52% | 25.84% | 22.20% | 20.25% | 20.68% |
Advertising Expenses | 10,309 | 7,707 | 6,586 | 7,327 | 3,890 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.