Innocean Worldwide Inc. (KRX:214320)
South Korea · Delayed Price · Currency is KRW 18,180
-40 (-0.22%)
Mar 27, 2026, 3:19 PM KST
Innocean Worldwide Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,146,041 | 2,120,578 | 2,092,893 | 1,750,408 | 1,502,034 |
Other Revenue | - | -0 | - | -0 | - |
| 2,146,041 | 2,120,578 | 2,092,893 | 1,750,408 | 1,502,034 | |
Revenue Growth (YoY) | 1.20% | 1.32% | 19.57% | 16.54% | 23.01% |
Cost of Revenue | 1,158,779 | 1,180,888 | 1,245,399 | 987,132 | 835,057 |
Gross Profit | 987,262 | 939,690 | 847,494 | 763,275 | 666,977 |
Selling, General & Admin | 765,404 | 723,272 | 642,673 | 574,503 | 489,833 |
Amortization of Goodwill & Intangibles | 10,231 | 11,622 | 11,133 | 9,979 | 7,194 |
Other Operating Expenses | 4,059 | 4,486 | 3,332 | 3,385 | 2,934 |
Operating Expenses | 825,862 | 784,027 | 697,476 | 626,384 | 531,245 |
Operating Income | 161,400 | 155,663 | 150,018 | 136,892 | 135,732 |
Interest Expense | -6,404 | -6,802 | -5,614 | -3,191 | -3,020 |
Interest & Investment Income | 18,707 | 21,498 | 22,296 | 10,933 | 4,996 |
Earnings From Equity Investments | 658.68 | 749.22 | 803.98 | 1,094 | 914.86 |
Currency Exchange Gain (Loss) | -11,867 | 9,118 | 6,265 | 7,600 | 1,989 |
Other Non Operating Income (Expenses) | 980.48 | 1,270 | 6,717 | 7,932 | -2,757 |
EBT Excluding Unusual Items | 163,475 | 181,496 | 180,486 | 161,259 | 137,855 |
Gain (Loss) on Sale of Investments | -4,162 | -60 | -147 | -127.66 | - |
Gain (Loss) on Sale of Assets | -912.77 | -1,698 | 356.71 | 71.66 | 30.67 |
Asset Writedown | -23,178 | -11,048 | -19,455 | -18,281 | -13,922 |
Pretax Income | 135,223 | 168,690 | 161,241 | 142,922 | 123,964 |
Income Tax Expense | 26,251 | 52,568 | 44,524 | 53,185 | 36,820 |
Earnings From Continuing Operations | 108,972 | 116,122 | 116,717 | 89,737 | 87,144 |
Minority Interest in Earnings | -17,209 | -15,869 | -14,955 | -19,130 | -21,254 |
Net Income | 91,762 | 100,253 | 101,762 | 70,606 | 65,889 |
Net Income to Common | 91,762 | 100,253 | 101,762 | 70,606 | 65,889 |
Net Income Growth | -8.47% | -1.48% | 44.13% | 7.16% | 3.80% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 |
EPS (Basic) | 2294.06 | 2506.32 | 2544.06 | 1765.16 | 1647.24 |
EPS (Diluted) | 2294.06 | 2506.32 | 2544.06 | 1765.16 | 1647.24 |
EPS Growth | -8.47% | -1.48% | 44.13% | 7.16% | 3.80% |
Free Cash Flow | 263,655 | -23,974 | 54,994 | 137,981 | 148,557 |
Free Cash Flow Per Share | 6591.37 | -599.34 | 1374.86 | 3449.54 | 3713.92 |
Gross Margin | 46.00% | 44.31% | 40.49% | 43.61% | 44.41% |
Operating Margin | 7.52% | 7.34% | 7.17% | 7.82% | 9.04% |
Profit Margin | 4.28% | 4.73% | 4.86% | 4.03% | 4.39% |
Free Cash Flow Margin | 12.29% | -1.13% | 2.63% | 7.88% | 9.89% |
EBITDA | 220,990 | 213,568 | 201,772 | 185,022 | 174,745 |
EBITDA Margin | 10.30% | 10.07% | 9.64% | 10.57% | 11.63% |
D&A For EBITDA | 59,590 | 57,905 | 51,753 | 48,130 | 39,013 |
EBIT | 161,400 | 155,663 | 150,018 | 136,892 | 135,732 |
EBIT Margin | 7.52% | 7.34% | 7.17% | 7.82% | 9.04% |
Effective Tax Rate | 19.41% | 31.16% | 27.61% | 37.21% | 29.70% |
Advertising Expenses | 2,759 | 3,501 | 2,905 | 3,249 | 2,381 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.