Crown Confectionery Co., Ltd. (KRX:264900)

Crown Confectionery 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	445,477	438,102	434,729	413,638	381,212	381,539
Other Revenue	-0	-0	-0	-	-0	-
Revenue	445,477	438,102	434,729	413,638	381,212	381,539
Revenue Growth (YoY)	2.66%	0.78%	5.10%	8.51%	-0.09%	-1.31%
Cost of Revenue	311,392	297,473	286,866	286,214	260,433	250,841
Gross Profit	134,085	140,629	147,863	127,424	120,779	130,698
Selling, General & Admin	115,307	115,387	115,539	107,037	101,452	103,281
Research & Development	484.89	595.41	371.42	322.56	363.94	358.11
Amortization of Goodwill & Intangibles	144.28	131.32	126.4	119.84	103.67	106.91
Other Operating Expenses	38.36	-62.22	104.97	174.54	351.11	459.44
Operating Expenses	119,998	119,582	119,422	109,836	104,903	107,245
Operating Income	14,087	21,047	28,440	17,588	15,876	23,453
Interest Expense	-913.58	-1,054	-267.1	-880.54	-1,480	-2,140
Interest & Investment Income	710.39	693.8	1,125	1,105	228.52	75.87
Currency Exchange Gain (Loss)	109.57	497.75	57.48	309.37	350.44	-289.25
Other Non Operating Income (Expenses)	-417.6	340.8	-111.85	-1,024	-38.64	102.71
EBT Excluding Unusual Items	13,576	21,525	29,244	17,098	14,936	21,202
Gain (Loss) on Sale of Investments	-40.21	-191.88	230.61	-178.78	2,131	554.8
Gain (Loss) on Sale of Assets	-19.57	27.36	8.19	19,670	3.31	-77.7
Asset Writedown	-	-	-	-	-	-1,587
Pretax Income	13,516	21,361	29,482	36,589	17,070	20,092
Income Tax Expense	2,059	4,584	6,029	9,532	3,972	3,886
Net Income	11,457	16,776	23,454	27,057	13,098	16,206
Preferred Dividends & Other Adjustments	1,015	1,015	-	-	-	-
Net Income to Common	10,441	15,761	23,454	27,057	13,098	16,206
Net Income Growth	-45.92%	-28.47%	-13.32%	106.57%	-19.18%	-14.42%
Shares Outstanding (Basic)	12	12	13	13	13	13
Shares Outstanding (Diluted)	12	12	13	13	13	13
Shares Change (YoY)	-6.02%	-6.04%	0.01%	-0.03%	-1.58%	-2.21%
EPS (Basic)	868.88	1311.66	1834.00	2116.00	1024.00	1247.00
EPS (Diluted)	868.88	1311.66	1834.00	2116.00	1024.00	1247.00
EPS Growth	-47.56%	-28.48%	-13.33%	106.64%	-17.88%	-12.49%
Free Cash Flow	22,437	15,896	-37,436	17,483	27,512	23,206
Free Cash Flow Per Share	1867.11	1322.85	-2927.36	1367.29	2150.84	1785.63
Gross Margin	30.10%	32.10%	34.01%	30.81%	31.68%	34.26%
Operating Margin	3.16%	4.80%	6.54%	4.25%	4.17%	6.15%
Profit Margin	2.34%	3.60%	5.39%	6.54%	3.44%	4.25%
Free Cash Flow Margin	5.04%	3.63%	-8.61%	4.23%	7.22%	6.08%
EBITDA	27,969	34,320	41,213	29,418	27,849	35,852
EBITDA Margin	6.28%	7.83%	9.48%	7.11%	7.31%	9.40%
D&A For EBITDA	13,882	13,273	12,773	11,830	11,972	12,399
EBIT	14,087	21,047	28,440	17,588	15,876	23,453
EBIT Margin	3.16%	4.80%	6.54%	4.25%	4.17%	6.15%
Effective Tax Rate	15.24%	21.46%	20.45%	26.05%	23.27%	19.34%
Advertising Expenses	-	3,421	3,262	3,449	3,800	3,885

Source: S&P Global Market Intelligence. Standard template. Financial Sources.