KRAFTON, Inc. (KRX: 259960)

KRAFTON Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,357,760	1,910,576	1,854,016	1,885,352	1,670,428	1,087,480
Revenue Growth (YoY)	28.61%	3.05%	-1.66%	12.87%	53.61%	-2.91%
Gross Profit	2,357,760	1,910,576	1,854,016	1,885,352	1,670,428	1,087,480
Selling, General & Admin	1,254,380	1,037,798	994,519	1,168,337	851,461	690,192
Operating Expenses	1,361,687	1,142,654	1,102,399	1,234,452	897,056	728,374
Operating Income	996,073	767,922	751,617	650,900	773,372	359,106
Interest Expense	-8,910	-8,910	-7,577	-6,954	-5,666	-8,764
Interest & Investment Income	37,538	37,538	33,721	10,875	3,444	5,685
Earnings From Equity Investments	-47,153	-39,730	-35,304	-1,049	798.43	-865.52
Currency Exchange Gain (Loss)	17,855	17,855	139,758	104,462	-89,826	-1,582
Other Non Operating Income (Expenses)	329,097	148,355	-463.18	-4,201	-11,824	18,991
EBT Excluding Unusual Items	1,324,499	923,030	881,751	754,034	670,298	372,570
Gain (Loss) on Sale of Investments	25,489	25,489	43,185	21,058	3,338	1,297
Gain (Loss) on Sale of Assets	160,805	160,805	-38,452	12,700	1,505	190.88
Asset Writedown	-280,708	-280,708	-202,608	-26,622	-8,373	-12,212
Pretax Income	1,230,085	828,615	683,877	761,169	666,768	361,845
Income Tax Expense	341,731	234,555	168,702	230,914	110,501	82,986
Earnings From Continuing Operations	888,353	594,060	515,175	530,255	556,267	278,859
Earnings From Discontinued Operations	-	-	-15,021	-10,378	-	-
Net Income to Company	888,353	594,060	500,154	519,878	556,267	278,859
Minority Interest in Earnings	2,687	1,301	0	0.04	-	-
Net Income	891,040	595,362	500,154	519,878	556,267	278,859
Net Income to Common	891,040	595,362	500,154	519,878	556,267	278,859
Net Income Growth	94.89%	19.04%	-3.79%	-6.54%	99.48%	11.10%
Shares Outstanding (Basic)	46	46	47	43	40	38
Shares Outstanding (Diluted)	46	47	47	44	41	41
Shares Change (YoY)	-1.66%	-1.26%	7.17%	7.28%	1.51%	-
EPS (Basic)	19344.96	12811.69	10665.56	12021.59	13770.93	7249.48
EPS (Diluted)	19233.94	12750.00	10575.39	11781.82	13524.00	6881.60
EPS Growth	98.19%	20.56%	-10.24%	-12.88%	96.52%	-
Free Cash Flow	491,762	284,449	479,002	545,836	554,386	45,636
Free Cash Flow Per Share	10615.10	6091.60	10128.52	12369.69	13477.95	1126.18
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	42.25%	40.19%	40.54%	34.52%	46.30%	33.02%
Profit Margin	37.79%	31.16%	26.98%	27.57%	33.30%	25.64%
Free Cash Flow Margin	20.86%	14.89%	25.84%	28.95%	33.19%	4.20%
EBITDA	1,103,463	875,938	859,051	718,448	817,525	396,718
EBITDA Margin	46.80%	45.85%	46.33%	38.11%	48.94%	36.48%
D&A For EBITDA	107,390	108,016	107,433	67,548	44,153	37,612
EBIT	996,073	767,922	751,617	650,900	773,372	359,106
EBIT Margin	42.25%	40.19%	40.54%	34.52%	46.30%	33.02%
Effective Tax Rate	27.78%	28.31%	24.67%	30.34%	16.57%	22.93%
Advertising Expenses	-	66,051	129,653	82,216	42,586	43,624

Source: S&P Capital IQ. Standard template. Financial Sources.