Crown Confectionery Co., Ltd. (KRX:264900)
South Korea · Delayed Price · Currency is KRW 8,090.00
-50.00 (-0.61%)
Jun 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 443,667 | 444,838 | 438,102 | 434,729 | 413,638 | 381,212 |
Other Revenue | - | - | -0 | -0 | - | -0 |
| 443,667 | 444,838 | 438,102 | 434,729 | 413,638 | 381,212 | |
Revenue Growth (YoY) | 1.14% | 1.54% | 0.78% | 5.10% | 8.51% | -0.09% |
Cost of Revenue | 309,299 | 309,078 | 297,473 | 286,866 | 286,214 | 260,433 |
Gross Profit | 134,368 | 135,760 | 140,629 | 147,863 | 127,424 | 120,779 |
Selling, General & Admin | 115,617 | 114,897 | 115,387 | 115,539 | 107,037 | 101,452 |
Research & Development | 509.51 | 501.45 | 595.41 | 371.42 | 322.56 | 363.94 |
Amortization of Goodwill & Intangibles | 150.19 | 147.59 | 131.32 | 126.4 | 119.84 | 103.67 |
Other Operating Expenses | 72.72 | 72.61 | -62.22 | 104.97 | 174.54 | 351.11 |
Operating Expenses | 121,335 | 120,495 | 119,582 | 119,422 | 109,836 | 104,903 |
Operating Income | 13,034 | 15,265 | 21,047 | 28,440 | 17,588 | 15,876 |
Interest Expense | -702.26 | -786.83 | -1,054 | -267.1 | -880.54 | -1,480 |
Interest & Investment Income | 730.53 | 720.7 | 693.8 | 1,125 | 1,105 | 228.52 |
Currency Exchange Gain (Loss) | -57.42 | -340.08 | 497.75 | 57.48 | 309.37 | 350.44 |
Other Non Operating Income (Expenses) | -515.29 | -414.88 | 340.8 | -111.85 | -1,024 | -38.64 |
EBT Excluding Unusual Items | 12,490 | 14,444 | 21,525 | 29,244 | 17,098 | 14,936 |
Gain (Loss) on Sale of Investments | 66.83 | 53.95 | -191.88 | 230.61 | -178.78 | 2,131 |
Gain (Loss) on Sale of Assets | -3.99 | -14.85 | 27.36 | 8.19 | 19,670 | 3.31 |
Pretax Income | 12,552 | 14,483 | 21,361 | 29,482 | 36,589 | 17,070 |
Income Tax Expense | 1,800 | 2,157 | 4,584 | 6,029 | 9,532 | 3,972 |
Net Income | 10,752 | 12,326 | 16,776 | 23,454 | 27,057 | 13,098 |
Preferred Dividends & Other Adjustments | 952.82 | 746.42 | - | - | - | - |
Net Income to Common | 9,799 | 11,580 | 16,776 | 23,454 | 27,057 | 13,098 |
Net Income Growth | -29.55% | -26.53% | -28.47% | -13.32% | 106.57% | -19.18% |
Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 12 | 12 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -7.53% | -6.03% | -0.01% | 0.01% | -0.03% | -1.58% |
EPS (Basic) | 828.90 | 963.69 | 1312.00 | 1834.00 | 2116.00 | 1024.00 |
EPS (Diluted) | 828.90 | 963.69 | 1312.00 | 1834.00 | 2116.00 | 1024.00 |
EPS Growth | -30.57% | -26.55% | -28.46% | -13.33% | 106.64% | -17.88% |
Free Cash Flow | 15,851 | 17,347 | 15,896 | -37,436 | 17,483 | 27,512 |
Free Cash Flow Per Share | 1340.83 | 1443.61 | 1243.11 | -2927.36 | 1367.29 | 2150.84 |
Gross Margin | 30.29% | 30.52% | 32.10% | 34.01% | 30.81% | 31.68% |
Operating Margin | 2.94% | 3.43% | 4.80% | 6.54% | 4.25% | 4.17% |
Profit Margin | 2.21% | 2.60% | 3.83% | 5.39% | 6.54% | 3.44% |
Free Cash Flow Margin | 3.57% | 3.90% | 3.63% | -8.61% | 4.23% | 7.22% |
EBITDA | 27,026 | 29,236 | 34,320 | 41,213 | 29,418 | 27,849 |
EBITDA Margin | 6.09% | 6.57% | 7.83% | 9.48% | 7.11% | 7.31% |
D&A For EBITDA | 13,992 | 13,970 | 13,273 | 12,773 | 11,830 | 11,972 |
EBIT | 13,034 | 15,265 | 21,047 | 28,440 | 17,588 | 15,876 |
EBIT Margin | 2.94% | 3.43% | 4.80% | 6.54% | 4.25% | 4.17% |
Effective Tax Rate | 14.34% | 14.89% | 21.46% | 20.45% | 26.05% | 23.27% |
Advertising Expenses | - | 3,396 | 3,421 | 3,262 | 3,449 | 3,800 |