Intergis Co., Ltd (KRX: 129260)
South Korea
· Delayed Price · Currency is KRW 2,385.00
-35.00 (-1.45%)
Dec 20, 2024, 11:05 AM KST
Intergis 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 | 674,916 | 611,639 | 719,984 | 588,882 | 458,317 | 478,169 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 674,916 | 611,639 | 719,984 | 588,882 | 458,317 | 478,169 | Upgrade
|
| Revenue Growth (YoY) | 6.99% | -15.05% | 22.26% | 28.49% | -4.15% | -2.90% | Upgrade
|
| Cost of Revenue | 627,190 | 563,158 | 661,067 | 548,340 | 428,833 | 443,589 | Upgrade
|
| Gross Profit | 47,726 | 48,481 | 58,917 | 40,542 | 29,483 | 34,581 | Upgrade
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| Selling, General & Admin | 23,727 | 22,523 | 20,950 | 18,118 | 19,105 | 19,509 | Upgrade
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| Other Operating Expenses | 794.68 | 676.86 | 611.12 | 804.03 | 613.76 | 634.18 | Upgrade
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| Operating Expenses | 26,691 | 25,452 | 23,508 | 20,546 | 21,677 | 48,975 | Upgrade
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| Operating Income | 21,036 | 23,029 | 35,409 | 19,996 | 7,806 | -14,394 | Upgrade
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| Interest Expense | -4,150 | -4,405 | -3,628 | -3,252 | -5,793 | -7,461 | Upgrade
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| Interest & Investment Income | 1,321 | 1,471 | 1,464 | 838.01 | 975.36 | 1,663 | Upgrade
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| Earnings From Equity Investments | 40.95 | 40.95 | 5,699 | 81.04 | -45.04 | - | Upgrade
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| Currency Exchange Gain (Loss) | -892.92 | 282.3 | 1,952 | 2,390 | -570.08 | 829.7 | Upgrade
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| Other Non Operating Income (Expenses) | -191.58 | -652.27 | -1,116 | 2,569 | -619.13 | -1,838 | Upgrade
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| EBT Excluding Unusual Items | 17,164 | 19,766 | 39,780 | 22,622 | 1,754 | -21,200 | Upgrade
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| Gain (Loss) on Sale of Investments | 392.37 | 141.98 | 45.06 | - | 3.78 | 136.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -729.11 | 1,163 | -656.85 | 2,839 | 11,206 | 180.15 | Upgrade
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| Asset Writedown | -3,812 | -3,812 | -3,976 | -5,034 | -5,430 | -28,860 | Upgrade
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| Pretax Income | 13,015 | 17,259 | 35,193 | 20,426 | 7,533 | -49,744 | Upgrade
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| Income Tax Expense | 2,064 | 3,287 | 3,872 | 6,640 | 2,927 | -5,717 | Upgrade
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| Earnings From Continuing Operations | 10,951 | 13,971 | 31,321 | 13,786 | 4,606 | -44,027 | Upgrade
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| Minority Interest in Earnings | -304.49 | -579.7 | -507.44 | 866.12 | 472.44 | 17,195 | Upgrade
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| Net Income | 10,647 | 13,392 | 30,813 | 14,653 | 5,079 | -26,833 | Upgrade
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| Net Income to Common | 10,647 | 13,392 | 30,813 | 14,653 | 5,079 | -26,833 | Upgrade
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| Net Income Growth | -36.28% | -56.54% | 110.29% | 188.50% | - | - | Upgrade
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| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 377.41 | 474.64 | 1092.12 | 519.33 | 180.01 | -951.04 | Upgrade
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| EPS (Diluted) | 377.41 | 474.64 | 1092.00 | 519.00 | 180.00 | -951.04 | Upgrade
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| EPS Growth | -36.25% | -56.53% | 110.40% | 188.33% | - | - | Upgrade
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| Free Cash Flow | -11,304 | 24,697 | 11,274 | -1,582 | 17,337 | 14,855 | Upgrade
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| Free Cash Flow Per Share | -400.70 | 875.34 | 399.59 | -56.08 | 614.48 | 526.50 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 7.07% | 7.93% | 8.18% | 6.88% | 6.43% | 7.23% | Upgrade
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| Operating Margin | 3.12% | 3.77% | 4.92% | 3.40% | 1.70% | -3.01% | Upgrade
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| Profit Margin | 1.58% | 2.19% | 4.28% | 2.49% | 1.11% | -5.61% | Upgrade
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| Free Cash Flow Margin | -1.67% | 4.04% | 1.57% | -0.27% | 3.78% | 3.11% | Upgrade
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| EBITDA | 33,220 | 35,312 | 46,751 | 31,134 | 23,042 | 533.6 | Upgrade
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| EBITDA Margin | 4.92% | 5.77% | 6.49% | 5.29% | 5.03% | 0.11% | Upgrade
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| D&A For EBITDA | 12,184 | 12,283 | 11,342 | 11,138 | 15,236 | 14,928 | Upgrade
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| EBIT | 21,036 | 23,029 | 35,409 | 19,996 | 7,806 | -14,394 | Upgrade
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| EBIT Margin | 3.12% | 3.77% | 4.92% | 3.40% | 1.70% | -3.01% | Upgrade
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| Effective Tax Rate | 15.86% | 19.05% | 11.00% | 32.51% | 38.85% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.