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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,932,261	1,978,496	1,808,895	1,633,758
Other Revenue	0	-	-0	-
Revenue	1,932,261	1,978,496	1,808,895	1,633,758
Revenue Growth (YoY)	-1.13%	9.38%	10.72%	-
Cost of Revenue	656,934	633,388	533,954	440,279
Gross Profit	1,275,327	1,345,107	1,274,941	1,193,479
Selling, General & Admin	708,964	717,494	694,955	663,784
Other Operating Expenses	5,462	4,814	3,583	3,392
Operating Expenses	804,500	798,525	750,040	709,367
Operating Income	470,827	546,582	524,901	484,112
Interest Expense	-11,053	-11,545	-10,474	-7,104
Interest & Investment Income	10,521	6,050	2,747	1,909
Earnings From Equity Investments	7,892	7,794	88,922	-1,836
Currency Exchange Gain (Loss)	-492.26	3,630	-2,558	6,244
Other Non Operating Income (Expenses)	-6,567	1,039	2,446	560.05
EBT Excluding Unusual Items	471,127	553,549	605,984	483,885
Gain (Loss) on Sale of Investments	1,532	2,376	659.28	322.06
Gain (Loss) on Sale of Assets	-1,230	-977.49	-1,373	-407.53
Asset Writedown	-	-	-75.77	-
Pretax Income	471,429	554,948	605,195	483,800
Income Tax Expense	121,685	129,930	162,530	135,911
Earnings From Continuing Operations	349,744	425,018	442,665	347,889
Minority Interest in Earnings	5,247	56.08	-906.36	-
Net Income	354,991	425,074	441,758	347,889
Net Income to Common	354,991	425,074	441,758	347,889
Net Income Growth	-27.45%	-3.78%	26.98%	-
Shares Outstanding (Basic)	38	38	38	38
Shares Outstanding (Diluted)	38	38	38	38
Shares Change (YoY)	-0.30%	-0.10%	-0.23%	-
EPS (Basic)	9335.18	11144.29	11570.53	9090.93
EPS (Diluted)	9335.18	11144.29	11570.53	9090.93
EPS Growth	-27.23%	-3.68%	27.28%	-
Free Cash Flow	293,786	453,791	351,351	419,310
Free Cash Flow Per Share	7725.68	11897.18	9202.57	10957.28
Dividend Per Share	1700.000	1700.000	-	1650.000
Gross Margin	66.00%	67.99%	70.48%	73.05%
Operating Margin	24.37%	27.63%	29.02%	29.63%
Profit Margin	18.37%	21.48%	24.42%	21.29%
Free Cash Flow Margin	15.20%	22.94%	19.42%	25.67%
EBITDA	568,984	620,403	605,223	526,611
EBITDA Margin	29.45%	31.36%	33.46%	32.23%
D&A For EBITDA	98,157	73,821	80,322	42,499
EBIT	470,827	546,582	524,901	484,112
EBIT Margin	24.37%	27.63%	29.02%	29.63%
Effective Tax Rate	25.81%	23.41%	26.86%	28.09%
Advertising Expenses	-	89,802	68,386	-

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