CS Wind Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,740,889	2,931,649	3,072,529	1,520,162	1,374,893	1,195,036
Other Revenue	-	-	-0	-	-0	-0
Revenue	2,740,889	2,931,649	3,072,529	1,520,162	1,374,893	1,195,036
Revenue Growth (YoY)	-15.35%	-4.58%	102.12%	10.57%	15.05%	23.32%
Cost of Revenue	2,322,664	2,463,980	2,668,606	1,313,695	1,239,187	1,023,882
Gross Profit	418,225	467,669	403,923	206,467	135,707	171,154
Selling, General & Admin	96,262	94,799	96,588	69,629	64,778	57,720
Amortization of Goodwill & Intangibles	21,798	24,947	36,875	16,374	14,881	6,459
Other Operating Expenses	23,505	20,665	6,185	6,673	7,582	1,345
Operating Expenses	148,993	147,507	148,582	102,856	93,677	70,030
Operating Income	269,232	320,162	255,341	103,612	42,030	101,124
Interest Expense	-74,391	-75,539	-70,083	-34,361	-14,720	-8,696
Interest & Investment Income	17,197	16,259	4,535	5,015	2,154	1,646
Earnings From Equity Investments	2,627	3,256	3,457	-3,917	-2,735	5,966
Currency Exchange Gain (Loss)	12,920	18,384	-9,418	-9,329	-19,742	-6,983
Other Non Operating Income (Expenses)	-13,639	-13,147	-10,427	-20,637	11,270	2,115
EBT Excluding Unusual Items	213,945	269,374	173,404	40,384	18,256	95,172
Gain (Loss) on Sale of Investments	4,624	4,433	-2,071	-194.66	134.6	-461.37
Gain (Loss) on Sale of Assets	1,366	606.08	-61.16	-13,790	-577.63	-268.7
Asset Writedown	-220,540	-220,542	-20.2	-3,537	-15,102	-3,706
Other Unusual Items	-	-	515.8	563.59	1,916	-
Pretax Income	-603.6	53,872	171,767	23,426	4,627	90,736
Income Tax Expense	10,852	13,739	28,099	4,984	10,261	24,847
Earnings From Continuing Operations	-11,455	40,133	143,668	18,442	-5,634	65,890
Earnings From Discontinued Operations	-	-	-	-	-1,307	-1,161
Net Income to Company	-11,455	40,133	143,668	18,442	-6,941	64,729
Minority Interest in Earnings	-5,695	-5,432	-1,374	938.65	8,849	1,471
Net Income	-17,151	34,701	142,294	19,381	1,907	66,200
Net Income to Common	-17,151	34,701	142,294	19,381	1,907	66,200
Net Income Growth	-	-75.61%	634.20%	916.09%	-97.12%	114.47%
Shares Outstanding (Basic)	41	41	41	41	42	41
Shares Outstanding (Diluted)	41	42	42	41	42	41
Shares Change (YoY)	-1.16%	1.03%	0.75%	-0.54%	0.51%	26.99%
EPS (Basic)	-413.85	837.42	3434.40	467.80	45.79	1597.39
EPS (Diluted)	-413.85	823.00	3409.00	467.80	45.61	1596.98
EPS Growth	-	-75.86%	628.72%	925.59%	-97.14%	68.84%
Free Cash Flow	407,221	435,129	-150,593	-81,492	52,437	-197,697
Free Cash Flow Per Share	9826.37	10318.11	-3607.74	-1967.01	1258.92	-4770.37
Dividend Per Share	1000.000	1000.000	1000.000	500.000	500.000	600.000
Dividend Growth	-	-	100.00%	-	-16.67%	-40.00%
Gross Margin	15.26%	15.95%	13.15%	13.58%	9.87%	14.32%
Operating Margin	9.82%	10.92%	8.31%	6.82%	3.06%	8.46%
Profit Margin	-0.63%	1.18%	4.63%	1.27%	0.14%	5.54%
Free Cash Flow Margin	14.86%	14.84%	-4.90%	-5.36%	3.81%	-16.54%
EBITDA	427,845	488,107	420,078	179,374	107,611	139,304
EBITDA Margin	15.61%	16.65%	13.67%	11.80%	7.83%	11.66%
D&A For EBITDA	158,613	167,945	164,737	75,762	65,581	38,180
EBIT	269,232	320,162	255,341	103,612	42,030	101,124
EBIT Margin	9.82%	10.92%	8.31%	6.82%	3.06%	8.46%
Effective Tax Rate	-	25.50%	16.36%	21.27%	221.77%	27.38%
Advertising Expenses	-	-	-	-	270.67	315