F&F Co., Ltd 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,974,113	1,978,496	1,808,895	1,633,758
Other Revenue	-0	-	-0	-
Revenue	1,974,113	1,978,496	1,808,895	1,633,758
Revenue Growth (YoY)	3.73%	9.38%	10.72%	-
Cost of Revenue	653,589	633,388	533,954	440,279
Gross Profit	1,320,524	1,345,107	1,274,941	1,193,479
Selling, General & Admin	720,104	717,494	694,955	663,784
Other Operating Expenses	5,516	4,814	3,583	3,392
Operating Expenses	811,243	798,525	750,040	709,367
Operating Income	509,281	546,582	524,901	484,112
Interest Expense	-10,901	-11,545	-10,474	-7,104
Interest & Investment Income	9,065	6,050	2,747	1,909
Earnings From Equity Investments	7,857	7,794	88,922	-1,836
Currency Exchange Gain (Loss)	4,952	3,630	-2,558	6,244
Other Non Operating Income (Expenses)	-1,073	1,039	2,446	560.05
EBT Excluding Unusual Items	519,181	553,549	605,984	483,885
Gain (Loss) on Sale of Investments	4,114	2,376	659.28	322.06
Gain (Loss) on Sale of Assets	-1,141	-977.49	-1,373	-407.53
Asset Writedown	-59.52	-	-75.77	-
Pretax Income	522,094	554,948	605,195	483,800
Income Tax Expense	133,071	129,930	162,530	135,911
Earnings From Continuing Operations	389,023	425,018	442,665	347,889
Minority Interest in Earnings	1,561	56.08	-906.36	-
Net Income	390,585	425,074	441,758	347,889
Net Income to Common	390,585	425,074	441,758	347,889
Net Income Growth	-18.72%	-3.78%	26.98%	-
Shares Outstanding (Basic)	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38
Shares Change (YoY)	-0.10%	-0.10%	-0.23%	-
EPS (Basic)	10250.23	11144.29	11570.53	9090.93
EPS (Diluted)	10250.23	11144.29	11570.53	9090.93
EPS Growth	-18.64%	-3.68%	27.28%	-
Free Cash Flow	334,283	453,791	351,351	419,310
Free Cash Flow Per Share	8772.70	11897.18	9202.57	10957.28
Dividend Per Share	1700.000	1700.000	-	1650.000
Gross Margin	66.89%	67.99%	70.48%	73.05%
Operating Margin	25.80%	27.63%	29.02%	29.63%
Profit Margin	19.79%	21.48%	24.42%	21.29%
Free Cash Flow Margin	16.93%	22.94%	19.42%	25.67%
EBITDA	584,559	620,403	605,223	526,611
EBITDA Margin	29.61%	31.36%	33.46%	32.23%
D&A For EBITDA	75,279	73,821	80,322	42,499
EBIT	509,281	546,582	524,901	484,112
EBIT Margin	25.80%	27.63%	29.02%	29.63%
Effective Tax Rate	25.49%	23.41%	26.86%	28.09%
Advertising Expenses	-	89,802	68,386	-

Source: S&P Capital IQ. Standard template. Financial Sources.