Kyochon Food&Beverage Co., Ltd. (KRX:339770)
5,440.00
-120.00 (-2.16%)
Last updated: Apr 17, 2025
Kyochon Food&Beverage Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2015 - 2019 |
Operating Revenue | 480,810 | 444,951 | 517,457 | 507,628 | 447,628 | Upgrade
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Other Revenue | - | - | -0 | -0 | - | Upgrade
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Revenue | 480,810 | 444,951 | 517,457 | 507,628 | 447,628 | Upgrade
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Revenue Growth (YoY) | 8.06% | -14.01% | 1.94% | 13.40% | 17.77% | Upgrade
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Cost of Revenue | 334,286 | 337,738 | 429,112 | 397,928 | 345,773 | Upgrade
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Gross Profit | 146,525 | 107,213 | 88,346 | 109,700 | 101,855 | Upgrade
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Selling, General & Admin | 115,288 | 73,165 | 70,304 | 60,222 | 52,492 | Upgrade
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Research & Development | 325.32 | 84.99 | 187.53 | 182.38 | 286.79 | Upgrade
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Other Operating Expenses | 4,173 | 2,492 | 2,539 | 1,812 | 2,190 | Upgrade
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Operating Expenses | 131,088 | 82,479 | 79,505 | 68,730 | 60,812 | Upgrade
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Operating Income | 15,437 | 24,734 | 8,840 | 40,970 | 41,043 | Upgrade
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Interest Expense | -4,502 | -3,025 | -996.03 | -652.9 | -802.86 | Upgrade
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Interest & Investment Income | 2,262 | 2,215 | 905.31 | 385.06 | 300.95 | Upgrade
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Currency Exchange Gain (Loss) | 852.08 | 7.82 | 238.03 | 228.46 | -51.7 | Upgrade
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Other Non Operating Income (Expenses) | -2,501 | -2,566 | -1,021 | -1,361 | -1,536 | Upgrade
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EBT Excluding Unusual Items | 11,548 | 21,366 | 7,967 | 39,570 | 38,954 | Upgrade
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Gain (Loss) on Sale of Investments | 24.04 | -8.18 | -28.82 | 14.97 | 12.56 | Upgrade
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Gain (Loss) on Sale of Assets | 662.34 | 1,963 | -109.31 | -331.29 | 128.62 | Upgrade
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Asset Writedown | -4,457 | -5,740 | -1,303 | - | - | Upgrade
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Pretax Income | 7,777 | 17,581 | 6,525 | 39,254 | 39,095 | Upgrade
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Income Tax Expense | 6,944 | 4,779 | 1,582 | 9,404 | 15,255 | Upgrade
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Earnings From Continuing Operations | 833.04 | 12,802 | 4,943 | 29,850 | 23,840 | Upgrade
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Minority Interest in Earnings | 1,338 | 1,541 | 391.72 | - | - | Upgrade
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Net Income | 2,171 | 14,343 | 5,335 | 29,850 | 23,840 | Upgrade
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Net Income to Common | 2,171 | 14,343 | 5,335 | 29,850 | 23,840 | Upgrade
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Net Income Growth | -84.86% | 168.83% | -82.13% | 25.21% | -19.23% | Upgrade
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Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 43 | Upgrade
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Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 43 | Upgrade
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Shares Change (YoY) | -0.03% | -0.28% | 0.31% | 15.96% | 2.97% | Upgrade
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EPS (Basic) | 43.46 | 287.06 | 106.78 | 597.41 | 553.30 | Upgrade
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EPS (Diluted) | 43.46 | 287.00 | 106.50 | 597.41 | 553.30 | Upgrade
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EPS Growth | -84.86% | 169.48% | -82.17% | 7.97% | -21.56% | Upgrade
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Free Cash Flow | -4,297 | -11,445 | -10,518 | 5,959 | -13,797 | Upgrade
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Free Cash Flow Per Share | -86.00 | -228.98 | -209.87 | 119.25 | -320.21 | Upgrade
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Dividend Per Share | 200.000 | - | - | - | - | Upgrade
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Gross Margin | 30.48% | 24.09% | 17.07% | 21.61% | 22.75% | Upgrade
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Operating Margin | 3.21% | 5.56% | 1.71% | 8.07% | 9.17% | Upgrade
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Profit Margin | 0.45% | 3.22% | 1.03% | 5.88% | 5.33% | Upgrade
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Free Cash Flow Margin | -0.89% | -2.57% | -2.03% | 1.17% | -3.08% | Upgrade
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EBITDA | 28,173 | 34,294 | 17,705 | 49,010 | 48,819 | Upgrade
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EBITDA Margin | 5.86% | 7.71% | 3.42% | 9.65% | 10.91% | Upgrade
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D&A For EBITDA | 12,736 | 9,559 | 8,865 | 8,039 | 7,775 | Upgrade
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EBIT | 15,437 | 24,734 | 8,840 | 40,970 | 41,043 | Upgrade
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EBIT Margin | 3.21% | 5.56% | 1.71% | 8.07% | 9.17% | Upgrade
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Effective Tax Rate | 89.29% | 27.18% | 24.24% | 23.96% | 39.02% | Upgrade
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Advertising Expenses | 9,248 | 9,221 | 9,630 | 6,120 | 5,840 | Upgrade
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Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.