Kolon ENP (KRX: 138490)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,410.00
+50.00 (0.93%)
Nov 15, 2024, 3:30 PM KST

Kolon ENP Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Other Revenue
---0--00
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Revenue
462,241456,198518,076405,272295,183330,285
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Revenue Growth (YoY)
-7.65%-11.94%27.83%37.30%-10.63%2.79%
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Cost of Revenue
379,762377,092417,608330,065258,454292,398
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Gross Profit
82,47979,106100,46875,20736,72837,887
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Selling, General & Admin
44,76242,27051,22244,23330,29525,898
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Research & Development
344.92300.23294.1211.57240.6216.18
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Other Operating Expenses
260.44228.95250.3251.29297.12302.38
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Operating Expenses
47,72545,29254,42647,52532,90127,581
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Operating Income
34,75433,81446,04227,6823,82710,306
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Interest Expense
-813.97-1,422-1,382-1,347-2,185-2,710
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Interest & Investment Income
1,145883.27244.74132.0593.0693.73
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Earnings From Equity Investments
6,2864,467760.72-449.744,461100.07
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Currency Exchange Gain (Loss)
1,115965.71-948.12384.28-112.02-856.26
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Other Non Operating Income (Expenses)
879.4676.77389.76779.33428.98386.88
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EBT Excluding Unusual Items
43,36539,38445,10727,1806,5147,321
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Gain (Loss) on Sale of Investments
3,8253,825----
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Gain (Loss) on Sale of Assets
-790.85-238.04-24.040.25-0.18-44.54
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Asset Writedown
-1,044-1,044--327.62-2,542-
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Pretax Income
45,35541,92745,08326,8533,9717,276
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Income Tax Expense
8,7889,0929,3885,0961,0021,887
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Earnings From Continuing Operations
36,56732,83535,69521,7572,9705,389
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Minority Interest in Earnings
-41.84-30.72-28.05-24.1323.6444.89
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Net Income
36,52532,80535,66721,7332,9935,434
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Net Income to Common
36,52532,80535,66721,7332,9935,434
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Net Income Growth
5.52%-8.02%64.11%626.01%-44.91%-55.80%
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Shares Outstanding (Basic)
383838383838
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Shares Outstanding (Diluted)
383838383838
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EPS (Basic)
961.19863.28938.60571.9278.77143.00
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EPS (Diluted)
961.19863.28938.60571.9278.77143.00
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EPS Growth
5.52%-8.02%64.11%626.01%-44.91%-55.80%
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Free Cash Flow
31,75342,08628,83112,69637,342-6,280
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Free Cash Flow Per Share
835.601107.52758.71334.10982.67-165.26
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Dividend Per Share
160.000160.000180.000145.000-70.000
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Dividend Growth
-11.11%-11.11%24.14%---41.67%
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Gross Margin
17.84%17.34%19.39%18.56%12.44%11.47%
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Operating Margin
7.52%7.41%8.89%6.83%1.30%3.12%
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Profit Margin
7.90%7.19%6.88%5.36%1.01%1.65%
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Free Cash Flow Margin
6.87%9.23%5.56%3.13%12.65%-1.90%
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EBITDA
48,59148,39060,73942,17418,03426,353
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EBITDA Margin
10.51%10.61%11.72%10.41%6.11%7.98%
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D&A For EBITDA
13,83714,57614,69714,49314,20716,047
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EBIT
34,75433,81446,04227,6823,82710,306
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EBIT Margin
7.52%7.41%8.89%6.83%1.30%3.12%
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Effective Tax Rate
19.38%21.68%20.82%18.98%25.22%25.94%
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Advertising Expenses
-949.66465.9621.8109.94560.33
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Source: S&P Capital IQ. Standard template. Financial Sources.