Daehan Shipbuilding Co., Ltd. (KRX:439260)
South Korea · Delayed Price · Currency is KRW 80,900
-11,500 (-12.45%)
Last updated: Aug 4, 2025
DFS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2011 | FY 2010 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | 2020 |
Operating Revenue | 1,171,457 | 1,075,312 | 816,373 | 693,679 | 528,399 | 733,671 | Upgrade |
Other Revenue | 0 | - | -0 | - | 0 | 0 | Upgrade |
| 1,171,457 | 1,075,312 | 816,373 | 693,679 | 528,399 | 733,671 | Upgrade | |
Revenue Growth (YoY) | 121.70% | 31.72% | 17.69% | 31.28% | -27.98% | 40.89% | Upgrade |
Cost of Revenue | 944,817 | 895,741 | 762,090 | 672,741 | 521,031 | 661,707 | Upgrade |
Gross Profit | 226,641 | 179,571 | 54,283 | 20,938 | 7,368 | 71,964 | Upgrade |
Selling, General & Admin | 20,509 | 19,421 | 16,315 | 15,033 | 16,314 | 22,180 | Upgrade |
Other Operating Expenses | 698.92 | 640.02 | 648.69 | 1,369 | 3,588 | 85.97 | Upgrade |
Operating Expenses | 24,322 | 23,153 | 18,383 | 17,681 | 22,301 | 17,668 | Upgrade |
Operating Income | 202,318 | 156,418 | 35,900 | 3,257 | -14,934 | 54,297 | Upgrade |
Interest Expense | -19,188 | -21,357 | -15,197 | -14,656 | -29,606 | -31,759 | Upgrade |
Interest & Investment Income | 6,336 | 5,367 | 2,521 | 932.98 | 111.73 | 614.42 | Upgrade |
Currency Exchange Gain (Loss) | 9,145 | 10,710 | -231.04 | -10,737 | -40.65 | -4,473 | Upgrade |
Other Non Operating Income (Expenses) | 12,959 | 9,673 | 5,540 | 2,052 | -9,848 | -3,222 | Upgrade |
EBT Excluding Unusual Items | 211,570 | 160,810 | 28,533 | -19,151 | -54,317 | 15,457 | Upgrade |
Gain (Loss) on Sale of Investments | - | -0.92 | - | -321.23 | -300 | - | Upgrade |
Gain (Loss) on Sale of Assets | 17.67 | 16.67 | -19.72 | 5.8 | - | 50.56 | Upgrade |
Asset Writedown | -4,417 | -4,417 | - | -4,544 | -445.36 | -3,041 | Upgrade |
Pretax Income | 207,171 | 156,409 | 28,513 | -24,010 | -55,062 | 12,467 | Upgrade |
Income Tax Expense | -4,266 | -16,243 | -9,800 | -13,566 | - | - | Upgrade |
Earnings From Continuing Operations | 211,436 | 172,651 | 38,313 | -10,444 | -55,062 | 12,467 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 36.57 | -14.82 | Upgrade |
Net Income | 211,436 | 172,651 | 38,313 | -10,444 | -55,025 | 12,452 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | -27.87 | - | - | - | Upgrade |
Net Income to Common | 211,436 | 172,651 | 38,341 | -10,444 | -55,025 | 12,452 | Upgrade |
Net Income Growth | - | 350.63% | - | - | - | -61.79% | Upgrade |
Shares Outstanding (Basic) | 19 | 14 | 11 | 13 | 55 | 1 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 13 | 55 | 1 | Upgrade |
Shares Change (YoY) | -43.86% | - | 137.66% | -76.84% | 3678.68% | -0.00% | Upgrade |
EPS (Basic) | 11243.64 | 12506.43 | 3642.43 | -813.14 | -992.00 | 8482.50 | Upgrade |
EPS (Diluted) | 6997.49 | 5868.08 | 1502.56 | -813.14 | -992.00 | 8482.50 | Upgrade |
EPS Growth | - | 290.54% | - | - | - | -61.78% | Upgrade |
Free Cash Flow | 292,434 | 152,251 | -128,456 | 95,011 | 30,105 | -146,614 | Upgrade |
Free Cash Flow Per Share | 9390.33 | 4987.54 | -4208.06 | 7397.05 | 542.74 | -99877.28 | Upgrade |
Gross Margin | 19.35% | 16.70% | 6.65% | 3.02% | 1.39% | 9.81% | Upgrade |
Operating Margin | 17.27% | 14.55% | 4.40% | 0.47% | -2.83% | 7.40% | Upgrade |
Profit Margin | 18.05% | 16.06% | 4.70% | -1.51% | -10.41% | 1.70% | Upgrade |
Free Cash Flow Margin | 24.96% | 14.16% | -15.73% | 13.70% | 5.70% | -19.98% | Upgrade |
EBITDA | 214,463 | 168,712 | 46,967 | 13,207 | 5,133 | 73,722 | Upgrade |
EBITDA Margin | 18.31% | 15.69% | 5.75% | 1.90% | 0.97% | 10.05% | Upgrade |
D&A For EBITDA | 12,145 | 12,294 | 11,068 | 9,950 | 20,067 | 19,425 | Upgrade |
EBIT | 202,318 | 156,418 | 35,900 | 3,257 | -14,934 | 54,297 | Upgrade |
EBIT Margin | 17.27% | 14.55% | 4.40% | 0.47% | -2.83% | 7.40% | Upgrade |
Advertising Expenses | - | - | - | - | 66.58 | 79.85 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.