Crown Confectionery Co., Ltd. (KRX:264900)
South Korea · Delayed Price · Currency is KRW 8,560.00
+100.00 (1.18%)
Feb 4, 2026, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 445,477 | 438,102 | 434,729 | 413,638 | 381,212 | 381,539 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 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 | 1,649 | 1,015 | - | - | - | - |
Net Income to Common | 9,807 | 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) | 11 | 12 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 11 | 12 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -10.57% | -6.04% | 0.01% | -0.03% | -1.58% | -2.21% |
EPS (Basic) | 857.62 | 1311.66 | 1834.00 | 2116.00 | 1024.00 | 1247.00 |
EPS (Diluted) | 857.62 | 1311.66 | 1834.00 | 2116.00 | 1024.00 | 1247.00 |
EPS Growth | -48.24% | -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 | 1962.04 | 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 | 2.20% | 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.