Innocean Worldwide Inc. (KRX:214320)

Splunk Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,136,455	2,120,578	2,092,893	1,750,408	1,502,034	1,221,072
Other Revenue	-0	-0	-	-0	-	0
Revenue	2,136,455	2,120,578	2,092,893	1,750,408	1,502,034	1,221,072
Revenue Growth (YoY)	0.74%	1.32%	19.57%	16.54%	23.01%	-4.17%
Cost of Revenue	1,175,583	1,180,888	1,245,399	987,132	835,057	636,498
Gross Profit	960,872	939,690	847,494	763,275	666,977	584,575
Selling, General & Admin	744,946	723,272	642,673	574,503	489,833	432,192
Other Operating Expenses	4,213	4,486	3,332	3,385	2,934	2,333
Operating Expenses	805,842	784,027	697,476	626,384	531,245	473,068
Operating Income	155,030	155,663	150,018	136,892	135,732	111,507
Interest Expense	-6,893	-6,802	-5,614	-3,191	-3,020	-3,422
Interest & Investment Income	21,211	21,498	22,296	10,933	4,996	6,276
Earnings From Equity Investments	1,487	749.22	803.98	1,094	914.86	1,408
Currency Exchange Gain (Loss)	351.63	9,118	6,265	7,600	1,989	-2,232
Other Non Operating Income (Expenses)	-2,752	1,270	6,717	7,932	-2,757	7,702
EBT Excluding Unusual Items	168,434	181,496	180,486	161,259	137,855	121,240
Gain (Loss) on Sale of Investments	-60	-60	-147	-127.66	-	-327.15
Gain (Loss) on Sale of Assets	-2,329	-1,698	356.71	71.66	30.67	181.42
Asset Writedown	-11,048	-11,048	-19,455	-18,281	-13,922	-3,360
Pretax Income	154,997	168,690	161,241	142,922	123,964	117,735
Income Tax Expense	51,423	52,568	44,524	53,185	36,820	33,458
Earnings From Continuing Operations	103,574	116,122	116,717	89,737	87,144	84,277
Minority Interest in Earnings	-16,952	-15,869	-14,955	-19,130	-21,254	-20,801
Net Income	86,622	100,253	101,762	70,606	65,889	63,476
Net Income to Common	86,622	100,253	101,762	70,606	65,889	63,476
Net Income Growth	-18.95%	-1.48%	44.13%	7.16%	3.80%	-13.79%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
EPS (Basic)	2165.56	2506.32	2544.06	1765.16	1647.24	1586.89
EPS (Diluted)	2165.32	2506.32	2544.06	1765.16	1647.24	1586.89
EPS Growth	-18.96%	-1.48%	44.13%	7.16%	3.80%	-13.79%
Free Cash Flow	148,056	-23,974	54,994	137,981	148,557	98,208
Free Cash Flow Per Share	3701.41	-599.34	1374.86	3449.54	3713.92	2455.19
Dividend Per Share	1175.000	1175.000	-	-	-	900.000
Dividend Growth	-	-	-	-	-	20.00%
Gross Margin	44.98%	44.31%	40.49%	43.61%	44.41%	47.87%
Operating Margin	7.26%	7.34%	7.17%	7.82%	9.04%	9.13%
Profit Margin	4.05%	4.73%	4.86%	4.03%	4.39%	5.20%
Free Cash Flow Margin	6.93%	-1.13%	2.63%	7.88%	9.89%	8.04%
EBITDA	213,790	213,568	201,772	185,022	174,745	149,213
EBITDA Margin	10.01%	10.07%	9.64%	10.57%	11.63%	12.22%
D&A For EBITDA	58,760	57,905	51,753	48,130	39,013	37,706
EBIT	155,030	155,663	150,018	136,892	135,732	111,507
EBIT Margin	7.26%	7.34%	7.17%	7.82%	9.04%	9.13%
Effective Tax Rate	33.18%	31.16%	27.61%	37.21%	29.70%	28.42%
Advertising Expenses	-	3,501	2,905	3,249	2,381	2,345

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.