DRB Industrial Co., Ltd. (KRX: 163560)
South Korea
· Delayed Price · Currency is KRW 7,080.00
+10.00 (0.14%)
Dec 19, 2024, 3:30 PM KST
DRB Industrial 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 | 343,577 | 357,776 | 390,440 | 277,513 | 243,182 | 261,910 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 343,577 | 357,776 | 390,440 | 277,513 | 243,182 | 261,910 | Upgrade
|
| Revenue Growth (YoY) | -7.12% | -8.37% | 40.69% | 14.12% | -7.15% | -0.40% | Upgrade
|
| Cost of Revenue | 286,722 | 306,147 | 318,019 | 231,427 | 198,256 | 215,724 | Upgrade
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| Gross Profit | 56,854 | 51,629 | 72,421 | 46,085 | 44,926 | 46,186 | Upgrade
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| Selling, General & Admin | 39,970 | 35,320 | 54,093 | 40,467 | 26,190 | 26,851 | Upgrade
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| Research & Development | 6,703 | 5,130 | 4,138 | 3,371 | 2,497 | 2,631 | Upgrade
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| Other Operating Expenses | 594.2 | 652.07 | 527.73 | 535.2 | 501.54 | 894.59 | Upgrade
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| Operating Expenses | 48,584 | 37,955 | 64,342 | 45,214 | 30,141 | 31,739 | Upgrade
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| Operating Income | 8,270 | 13,674 | 8,079 | 871.57 | 14,785 | 14,447 | Upgrade
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| Interest Expense | -4,403 | -5,315 | -2,812 | -709.47 | -605.01 | -1,006 | Upgrade
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| Interest & Investment Income | 1,469 | 1,160 | 235.27 | 61.49 | 40.65 | 43.17 | Upgrade
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| Earnings From Equity Investments | -47.94 | -43.27 | -42.74 | 263.21 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -751.45 | 323.16 | 1,892 | 2,992 | -2,060 | 1,683 | Upgrade
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| Other Non Operating Income (Expenses) | -676.95 | 1,061 | 446.41 | 3,565 | -1,322 | 273.52 | Upgrade
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| EBT Excluding Unusual Items | 3,861 | 10,860 | 7,798 | 7,044 | 10,839 | 15,441 | Upgrade
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| Gain (Loss) on Sale of Investments | 33.63 | 13.43 | 11.35 | 14.44 | 5.36 | 2.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 129.08 | -36.18 | 2.03 | 26.8 | -1,004 | -61.8 | Upgrade
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| Asset Writedown | - | - | - | - | -131.05 | -2,064 | Upgrade
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| Pretax Income | 4,023 | 10,837 | 7,811 | 7,085 | 9,709 | 13,318 | Upgrade
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| Income Tax Expense | 1,959 | 2,455 | 918.8 | 1,021 | 2,432 | 5,041 | Upgrade
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| Earnings From Continuing Operations | 2,064 | 8,383 | 6,892 | 6,065 | 7,277 | 8,277 | Upgrade
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| Minority Interest in Earnings | 1,229 | 1,193 | 902.03 | - | - | - | Upgrade
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| Net Income | 3,293 | 9,575 | 7,794 | 6,065 | 7,277 | 8,277 | Upgrade
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| Net Income to Common | 3,293 | 9,575 | 7,794 | 6,065 | 7,277 | 8,277 | Upgrade
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| Net Income Growth | -67.95% | 22.85% | 28.52% | -16.66% | -12.08% | -19.56% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| EPS (Basic) | 236.92 | 688.87 | 560.73 | 436.30 | 523.52 | 595.45 | Upgrade
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| EPS (Diluted) | 236.92 | 688.87 | 560.73 | 436.00 | 523.52 | 595.10 | Upgrade
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| EPS Growth | -67.95% | 22.85% | 28.61% | -16.72% | -12.03% | -19.60% | Upgrade
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| Free Cash Flow | 26,069 | 36,869 | -23,958 | -18,658 | 19,731 | 5,584 | Upgrade
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| Free Cash Flow Per Share | 1875.44 | 2652.43 | -1723.58 | -1342.28 | 1419.47 | 401.73 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 120.000 | 80.000 | - | 109.004 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 50.00% | - | - | - | Upgrade
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| Gross Margin | 16.55% | 14.43% | 18.55% | 16.61% | 18.47% | 17.63% | Upgrade
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| Operating Margin | 2.41% | 3.82% | 2.07% | 0.31% | 6.08% | 5.52% | Upgrade
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| Profit Margin | 0.96% | 2.68% | 2.00% | 2.19% | 2.99% | 3.16% | Upgrade
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| Free Cash Flow Margin | 7.59% | 10.30% | -6.14% | -6.72% | 8.11% | 2.13% | Upgrade
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| EBITDA | 13,636 | 18,943 | 13,367 | 5,509 | 18,903 | 18,878 | Upgrade
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| EBITDA Margin | 3.97% | 5.29% | 3.42% | 1.99% | 7.77% | 7.21% | Upgrade
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| D&A For EBITDA | 5,366 | 5,268 | 5,288 | 4,638 | 4,118 | 4,431 | Upgrade
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| EBIT | 8,270 | 13,674 | 8,079 | 871.57 | 14,785 | 14,447 | Upgrade
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| EBIT Margin | 2.41% | 3.82% | 2.07% | 0.31% | 6.08% | 5.52% | Upgrade
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| Effective Tax Rate | 48.69% | 22.65% | 11.76% | 14.41% | 25.05% | 37.85% | Upgrade
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| Advertising Expenses | - | 158.46 | 170.1 | 86.76 | 147.16 | 339.32 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.