Crown Confectionery Co., Ltd. (KRX: 264900)
South Korea
· Delayed Price · Currency is KRW 7,990.00
-60.00 (-0.75%)
Dec 20, 2024, 3:30 PM KST
Crown Confectionery 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 433,935 | 434,729 | 413,638 | 381,212 | 381,539 | 386,614 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 433,935 | 434,729 | 413,638 | 381,212 | 381,539 | 386,614 | Upgrade
|
| Revenue Growth (YoY) | -0.25% | 5.10% | 8.51% | -0.09% | -1.31% | -0.49% | Upgrade
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| Cost of Revenue | 285,451 | 286,866 | 286,214 | 260,433 | 250,841 | 248,856 | Upgrade
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| Gross Profit | 148,484 | 147,863 | 127,424 | 120,779 | 130,698 | 137,758 | Upgrade
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| Selling, General & Admin | 117,549 | 115,539 | 107,037 | 101,452 | 103,281 | 107,238 | Upgrade
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| Research & Development | 574.49 | 371.42 | 322.56 | 363.94 | 358.11 | 364.03 | Upgrade
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| Other Operating Expenses | -85.4 | 104.97 | 174.54 | 351.11 | 459.44 | 323.83 | Upgrade
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| Operating Expenses | 121,597 | 119,422 | 109,836 | 104,903 | 107,245 | 111,238 | Upgrade
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| Operating Income | 26,887 | 28,440 | 17,588 | 15,876 | 23,453 | 26,520 | Upgrade
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| Interest Expense | -833.05 | -267.1 | -880.54 | -1,480 | -2,140 | -2,462 | Upgrade
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| Interest & Investment Income | 718.18 | 1,125 | 1,105 | 228.52 | 75.87 | 57.03 | Upgrade
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| Currency Exchange Gain (Loss) | -140.35 | 57.48 | 309.37 | 350.44 | -289.25 | 139.83 | Upgrade
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| Other Non Operating Income (Expenses) | 318.12 | -111.85 | -1,024 | -38.64 | 102.71 | -125.61 | Upgrade
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| EBT Excluding Unusual Items | 26,950 | 29,244 | 17,098 | 14,936 | 21,202 | 24,129 | Upgrade
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| Gain (Loss) on Sale of Investments | -96.02 | 230.61 | -178.78 | 2,131 | 554.8 | 241.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 36.69 | 8.19 | 19,670 | 3.31 | -77.7 | 75.6 | Upgrade
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| Asset Writedown | - | - | - | - | -1,587 | - | Upgrade
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| Pretax Income | 26,890 | 29,482 | 36,589 | 17,070 | 20,092 | 24,447 | Upgrade
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| Income Tax Expense | 5,704 | 6,029 | 9,532 | 3,972 | 3,886 | 5,509 | Upgrade
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| Net Income | 21,187 | 23,454 | 27,057 | 13,098 | 16,206 | 18,938 | Upgrade
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| Preferred Dividends & Other Adjustments | 2,374 | 1,419 | - | - | - | - | Upgrade
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| Net Income to Common | 18,812 | 22,035 | 27,057 | 13,098 | 16,206 | 18,938 | Upgrade
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| Net Income Growth | -3.64% | -13.32% | 106.57% | -19.18% | -14.42% | 38.42% | Upgrade
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| Shares Outstanding (Basic) | 11 | 12 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 12 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -10.60% | -6.03% | -0.03% | -1.58% | -2.21% | -0.04% | Upgrade
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| EPS (Basic) | 1645.29 | 1833.75 | 2116.00 | 1024.00 | 1247.00 | 1425.00 | Upgrade
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| EPS (Diluted) | 1645.29 | 1833.75 | 2116.00 | 1024.00 | 1247.00 | 1425.00 | Upgrade
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| EPS Growth | -4.29% | -13.34% | 106.64% | -17.88% | -12.49% | 38.48% | Upgrade
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| Free Cash Flow | -2,825 | -37,436 | 17,483 | 27,512 | 23,206 | 21,962 | Upgrade
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| Free Cash Flow Per Share | -247.08 | -3115.45 | 1367.29 | 2150.84 | 1785.63 | 1652.56 | Upgrade
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| Gross Margin | 34.22% | 34.01% | 30.81% | 31.68% | 34.26% | 35.63% | Upgrade
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| Operating Margin | 6.20% | 6.54% | 4.25% | 4.16% | 6.15% | 6.86% | Upgrade
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| Profit Margin | 4.34% | 5.07% | 6.54% | 3.44% | 4.25% | 4.90% | Upgrade
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| Free Cash Flow Margin | -0.65% | -8.61% | 4.23% | 7.22% | 6.08% | 5.68% | Upgrade
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| EBITDA | 39,835 | 41,213 | 29,418 | 27,849 | 35,852 | 38,574 | Upgrade
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| EBITDA Margin | 9.18% | 9.48% | 7.11% | 7.31% | 9.40% | 9.98% | Upgrade
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| D&A For EBITDA | 12,948 | 12,773 | 11,830 | 11,972 | 12,399 | 12,054 | Upgrade
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| EBIT | 26,887 | 28,440 | 17,588 | 15,876 | 23,453 | 26,520 | Upgrade
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| EBIT Margin | 6.20% | 6.54% | 4.25% | 4.16% | 6.15% | 6.86% | Upgrade
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| Effective Tax Rate | 21.21% | 20.45% | 26.05% | 23.27% | 19.34% | 22.54% | Upgrade
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| Advertising Expenses | - | 3,262 | 3,449 | 3,800 | 3,885 | 4,508 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.