Crown Confectionery Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	444,838	438,102	434,729	413,638	381,212
Other Revenue	-	-0	-0	-	-0
Revenue	444,838	438,102	434,729	413,638	381,212
Revenue Growth (YoY)	1.54%	0.78%	5.10%	8.51%	-0.09%
Cost of Revenue	309,078	297,473	286,866	286,214	260,433
Gross Profit	135,760	140,629	147,863	127,424	120,779
Selling, General & Admin	114,897	115,387	115,539	107,037	101,452
Research & Development	501.45	595.41	371.42	322.56	363.94
Amortization of Goodwill & Intangibles	147.59	131.32	126.4	119.84	103.67
Other Operating Expenses	72.61	-62.22	104.97	174.54	351.11
Operating Expenses	120,495	119,582	119,422	109,836	104,903
Operating Income	15,265	21,047	28,440	17,588	15,876
Interest Expense	-786.83	-1,054	-267.1	-880.54	-1,480
Interest & Investment Income	720.7	693.8	1,125	1,105	228.52
Currency Exchange Gain (Loss)	-340.08	497.75	57.48	309.37	350.44
Other Non Operating Income (Expenses)	-414.88	340.8	-111.85	-1,024	-38.64
EBT Excluding Unusual Items	14,444	21,525	29,244	17,098	14,936
Gain (Loss) on Sale of Investments	53.95	-191.88	230.61	-178.78	2,131
Gain (Loss) on Sale of Assets	-14.85	27.36	8.19	19,670	3.31
Pretax Income	14,483	21,361	29,482	36,589	17,070
Income Tax Expense	2,157	4,584	6,029	9,532	3,972
Net Income	12,326	16,776	23,454	27,057	13,098
Preferred Dividends & Other Adjustments	-	-	1,419	-	-
Net Income to Common	12,326	16,776	22,035	27,057	13,098
Net Income Growth	-26.53%	-28.47%	-13.32%	106.57%	-19.18%
Shares Outstanding (Basic)	13	13	12	13	13
Shares Outstanding (Diluted)	13	13	12	13	13
Shares Change (YoY)	-0.00%	6.41%	-6.03%	-0.03%	-1.58%
EPS (Basic)	964.00	1312.00	1833.75	2116.00	1024.00
EPS (Diluted)	964.00	1312.00	1833.75	2116.00	1024.00
EPS Growth	-26.52%	-28.45%	-13.34%	106.64%	-17.88%
Free Cash Flow	17,347	15,896	-37,436	17,483	27,512
Free Cash Flow Per Share	1356.63	1243.11	-3115.45	1367.29	2150.84
Gross Margin	30.52%	32.10%	34.01%	30.81%	31.68%
Operating Margin	3.43%	4.80%	6.54%	4.25%	4.17%
Profit Margin	2.77%	3.83%	5.07%	6.54%	3.44%
Free Cash Flow Margin	3.90%	3.63%	-8.61%	4.23%	7.22%
EBITDA	29,236	34,320	41,213	29,418	27,849
EBITDA Margin	6.57%	7.83%	9.48%	7.11%	7.31%
D&A For EBITDA	13,970	13,273	12,773	11,830	11,972
EBIT	15,265	21,047	28,440	17,588	15,876
EBIT Margin	3.43%	4.80%	6.54%	4.25%	4.17%
Effective Tax Rate	14.89%	21.46%	20.45%	26.05%	23.27%
Advertising Expenses	3,396	3,421	3,262	3,449	3,800

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