Korea Alcohol Industrial Co., Ltd. (KOSDAQ:017890)
South Korea
· Delayed Price · Currency is KRW 9,790.00
-100.00 (-1.01%)
At close: Jun 27, 2025, 3:30 PM KST
Korea Alcohol Industrial 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 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 427,759 | 421,014 | 438,274 | 512,698 | 501,663 | 371,741 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 427,759 | 421,014 | 438,274 | 512,698 | 501,663 | 371,741 | Upgrade
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| Revenue Growth (YoY) | 0.47% | -3.94% | -14.52% | 2.20% | 34.95% | 27.56% | Upgrade
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| Cost of Revenue | 369,804 | 363,091 | 388,691 | 457,779 | 420,692 | 285,953 | Upgrade
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| Gross Profit | 57,955 | 57,922 | 49,584 | 54,919 | 80,970 | 85,788 | Upgrade
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| Selling, General & Admin | 25,210 | 25,059 | 22,444 | 24,472 | 21,524 | 24,794 | Upgrade
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| Research & Development | 664.25 | 646.22 | 543.65 | 393.28 | 355.66 | 177.56 | Upgrade
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| Other Operating Expenses | 1,592 | 1,548 | 1,479 | 1,527 | 1,630 | 1,059 | Upgrade
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| Operating Expenses | 30,778 | 30,840 | 27,702 | 29,716 | 26,991 | 29,684 | Upgrade
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| Operating Income | 27,178 | 27,083 | 21,882 | 25,203 | 53,979 | 56,104 | Upgrade
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| Interest Expense | -1,740 | -1,532 | -1,798 | -1,689 | -1,392 | -1,762 | Upgrade
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| Interest & Investment Income | 3,193 | 3,383 | 2,412 | 1,459 | 984.63 | 896.3 | Upgrade
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| Earnings From Equity Investments | 11,511 | 9,177 | -4,986 | 14,171 | 7,285 | 12,182 | Upgrade
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| Currency Exchange Gain (Loss) | 207.95 | 272.71 | 0.17 | -562.59 | -327.89 | -124.18 | Upgrade
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| Other Non Operating Income (Expenses) | 209.24 | -154.13 | -15.49 | 728.65 | 108.79 | -293.22 | Upgrade
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| EBT Excluding Unusual Items | 40,559 | 38,228 | 17,495 | 39,311 | 60,637 | 67,003 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.13 | 13.13 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -88.84 | -117.5 | 675.98 | 1,653 | 142.84 | 57.76 | Upgrade
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| Pretax Income | 40,484 | 38,124 | 18,171 | 40,964 | 60,780 | 67,061 | Upgrade
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| Income Tax Expense | 7,582 | 7,753 | 3,837 | 7,172 | 12,265 | 14,677 | Upgrade
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| Earnings From Continuing Operations | 32,902 | 30,371 | 14,334 | 33,791 | 48,515 | 52,384 | Upgrade
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| Minority Interest in Earnings | -6,171 | -5,827 | -4,266 | -3,459 | -2,613 | -1,388 | Upgrade
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| Net Income | 26,731 | 24,544 | 10,068 | 30,332 | 45,902 | 50,996 | Upgrade
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| Net Income to Common | 26,731 | 24,544 | 10,068 | 30,332 | 45,902 | 50,996 | Upgrade
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| Net Income Growth | 124.84% | 143.79% | -66.81% | -33.92% | -9.99% | 60.35% | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1298.92 | 1192.58 | 489.18 | 1473.81 | 2230.34 | 2477.85 | Upgrade
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| EPS (Diluted) | 1298.92 | 1192.58 | 489.00 | 1473.81 | 2230.00 | 2477.85 | Upgrade
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| EPS Growth | 124.81% | 143.88% | -66.82% | -33.91% | -10.00% | 60.38% | Upgrade
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| Free Cash Flow | 940.26 | -6,286 | 4,908 | -9,065 | -6,951 | 49,027 | Upgrade
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| Free Cash Flow Per Share | 45.69 | -305.45 | 238.47 | -440.46 | -337.75 | 2382.19 | Upgrade
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| Dividend Per Share | 110.000 | 110.000 | - | - | - | - | Upgrade
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| Gross Margin | 13.55% | 13.76% | 11.31% | 10.71% | 16.14% | 23.08% | Upgrade
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| Operating Margin | 6.35% | 6.43% | 4.99% | 4.92% | 10.76% | 15.09% | Upgrade
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| Profit Margin | 6.25% | 5.83% | 2.30% | 5.92% | 9.15% | 13.72% | Upgrade
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| Free Cash Flow Margin | 0.22% | -1.49% | 1.12% | -1.77% | -1.39% | 13.19% | Upgrade
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| EBITDA | 41,816 | 41,367 | 35,082 | 37,840 | 65,755 | 67,786 | Upgrade
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| EBITDA Margin | 9.78% | 9.83% | 8.00% | 7.38% | 13.11% | 18.23% | Upgrade
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| D&A For EBITDA | 14,638 | 14,285 | 13,201 | 12,637 | 11,777 | 11,683 | Upgrade
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| EBIT | 27,178 | 27,083 | 21,882 | 25,203 | 53,979 | 56,104 | Upgrade
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| EBIT Margin | 6.35% | 6.43% | 4.99% | 4.92% | 10.76% | 15.09% | Upgrade
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| Effective Tax Rate | 18.73% | 20.34% | 21.12% | 17.51% | 20.18% | 21.89% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.