Intergis Co., Ltd (KRX:129260)
South Korea
· Delayed Price · Currency is KRW 2,725.00
-50.00 (-1.80%)
Last updated: Jun 16, 2025
Intergis Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 717,949 | 701,172 | 611,639 | 719,984 | 588,882 | 458,317 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 717,949 | 701,172 | 611,639 | 719,984 | 588,882 | 458,317 | Upgrade
|
| Revenue Growth (YoY) | 16.72% | 14.64% | -15.05% | 22.26% | 28.49% | -4.15% | Upgrade
|
| Cost of Revenue | 661,205 | 649,862 | 563,158 | 661,067 | 548,340 | 428,833 | Upgrade
|
| Gross Profit | 56,744 | 51,310 | 48,481 | 58,917 | 40,542 | 29,483 | Upgrade
|
| Selling, General & Admin | 25,611 | 24,806 | 22,523 | 20,950 | 18,118 | 19,105 | Upgrade
|
| Other Operating Expenses | 804.77 | 765.64 | 676.86 | 611.12 | 804.03 | 613.76 | Upgrade
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| Operating Expenses | 28,210 | 27,446 | 25,452 | 23,508 | 20,546 | 21,677 | Upgrade
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| Operating Income | 28,534 | 23,864 | 23,029 | 35,409 | 19,996 | 7,806 | Upgrade
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| Interest Expense | -4,016 | -4,048 | -4,405 | -3,628 | -3,252 | -5,793 | Upgrade
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| Interest & Investment Income | 1,277 | 1,465 | 1,471 | 1,464 | 838.01 | 975.36 | Upgrade
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| Earnings From Equity Investments | 172.14 | 172.14 | 40.95 | 5,699 | 81.04 | -45.04 | Upgrade
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| Currency Exchange Gain (Loss) | 782.56 | 1,091 | 282.3 | 1,952 | 2,390 | -570.08 | Upgrade
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| Other Non Operating Income (Expenses) | 3.32 | -1.88 | -652.27 | -1,116 | 2,569 | -619.13 | Upgrade
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| EBT Excluding Unusual Items | 26,753 | 22,543 | 19,766 | 39,780 | 22,622 | 1,754 | Upgrade
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| Gain (Loss) on Sale of Investments | -81.17 | 2.45 | 141.98 | 45.06 | - | 3.78 | Upgrade
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| Gain (Loss) on Sale of Assets | -23.28 | 9.84 | 1,163 | -656.85 | 2,839 | 11,206 | Upgrade
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| Asset Writedown | -2,038 | -2,038 | -3,812 | -3,976 | -5,034 | -5,430 | Upgrade
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| Pretax Income | 24,611 | 20,517 | 17,259 | 35,193 | 20,426 | 7,533 | Upgrade
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| Income Tax Expense | 6,636 | 5,829 | 3,287 | 3,872 | 6,640 | 2,927 | Upgrade
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| Earnings From Continuing Operations | 17,975 | 14,688 | 13,971 | 31,321 | 13,786 | 4,606 | Upgrade
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| Minority Interest in Earnings | -569.27 | -375.77 | -579.7 | -507.44 | 866.12 | 472.44 | Upgrade
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| Net Income | 17,406 | 14,313 | 13,392 | 30,813 | 14,653 | 5,079 | Upgrade
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| Net Income to Common | 17,406 | 14,313 | 13,392 | 30,813 | 14,653 | 5,079 | Upgrade
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| Net Income Growth | 102.68% | 6.88% | -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) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 617.11 | 507.28 | 474.64 | 1092.12 | 519.33 | 180.01 | Upgrade
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| EPS (Diluted) | 617.08 | 507.00 | 474.64 | 1092.00 | 519.00 | 180.00 | Upgrade
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| EPS Growth | 102.69% | 6.82% | -56.54% | 110.41% | 188.33% | - | Upgrade
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| Free Cash Flow | 1,500 | -5,437 | 24,697 | 11,274 | -1,582 | 17,337 | Upgrade
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| Free Cash Flow Per Share | 53.19 | -192.69 | 875.34 | 399.59 | -56.08 | 614.48 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 7.90% | 7.32% | 7.93% | 8.18% | 6.88% | 6.43% | Upgrade
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| Operating Margin | 3.97% | 3.40% | 3.77% | 4.92% | 3.40% | 1.70% | Upgrade
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| Profit Margin | 2.42% | 2.04% | 2.19% | 4.28% | 2.49% | 1.11% | Upgrade
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| Free Cash Flow Margin | 0.21% | -0.78% | 4.04% | 1.57% | -0.27% | 3.78% | Upgrade
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| EBITDA | 41,070 | 36,271 | 35,312 | 46,751 | 31,134 | 23,042 | Upgrade
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| EBITDA Margin | 5.72% | 5.17% | 5.77% | 6.49% | 5.29% | 5.03% | Upgrade
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| D&A For EBITDA | 12,536 | 12,407 | 12,283 | 11,342 | 11,138 | 15,236 | Upgrade
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| EBIT | 28,534 | 23,864 | 23,029 | 35,409 | 19,996 | 7,806 | Upgrade
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| EBIT Margin | 3.97% | 3.40% | 3.77% | 4.92% | 3.40% | 1.70% | Upgrade
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| Effective Tax Rate | 26.96% | 28.41% | 19.05% | 11.00% | 32.51% | 38.85% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.