Poongsan Holdings Corporation (KRX:005810)
37,400
-100 (-0.27%)
Last updated: Dec 5, 2025, 9:33 AM KST
Poongsan Holdings 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 | Sep '25 Sep 30, 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 | 469,582 | 449,394 | 406,719 | 387,661 | 487,775 | 265,931 | Upgrade
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| Other Revenue | -24,275 | - | 10 | 10 | 10 | 10 | Upgrade
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| Revenue | 445,307 | 449,394 | 406,729 | 387,671 | 487,785 | 265,941 | Upgrade
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| Revenue Growth (YoY) | 2.56% | 10.49% | 4.92% | -20.52% | 83.42% | 0.58% | Upgrade
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| Cost of Revenue | 334,326 | 313,290 | 310,539 | 279,565 | 361,703 | 225,297 | Upgrade
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| Gross Profit | 110,981 | 136,104 | 96,189 | 108,107 | 126,082 | 40,644 | Upgrade
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| Selling, General & Admin | 27,799 | 29,017 | 26,399 | 25,764 | 27,500 | 28,693 | Upgrade
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| Amortization of Goodwill & Intangibles | 202 | 222 | 232 | 253 | 116 | 102 | Upgrade
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| Other Operating Expenses | 392 | 316 | 259 | 260 | 165 | 146 | Upgrade
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| Operating Expenses | 30,216 | 31,355 | 28,352 | 27,946 | 29,254 | 31,235 | Upgrade
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| Operating Income | 80,765 | 104,750 | 67,838 | 80,160 | 96,828 | 9,409 | Upgrade
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| Interest Expense | -3,602 | -3,184 | -2,717 | -2,088 | -2,198 | -1,985 | Upgrade
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| Interest & Investment Income | 515.16 | 627.47 | 665.22 | 328.2 | 283.54 | 347.08 | Upgrade
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| Earnings From Equity Investments | - | - | - | 7,808 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,233 | 1,838 | 363.08 | 744.16 | 734.77 | -591.16 | Upgrade
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| Other Non Operating Income (Expenses) | 2,100 | 2,038 | 1,682 | 1,083 | 1,150 | 1,621 | Upgrade
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| EBT Excluding Unusual Items | 81,012 | 106,069 | 67,831 | 88,037 | 96,799 | 8,801 | Upgrade
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| Gain (Loss) on Sale of Assets | 110.06 | 58.24 | -161.81 | 55.23 | 104,033 | -370.11 | Upgrade
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| Asset Writedown | -67 | -67 | -2,295 | -36.36 | - | - | Upgrade
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| Pretax Income | 81,055 | 106,060 | 65,374 | 88,055 | 200,832 | 8,431 | Upgrade
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| Income Tax Expense | 5,208 | 6,108 | -18,013 | 14,820 | 27,080 | -4,658 | Upgrade
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| Earnings From Continuing Operations | 75,847 | 99,952 | 83,387 | 73,236 | 173,751 | 13,089 | Upgrade
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| Minority Interest in Earnings | 15.36 | -283.28 | -227.35 | -118.68 | -1,009 | 630.92 | Upgrade
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| Net Income | 75,863 | 99,668 | 83,160 | 73,117 | 172,742 | 13,720 | Upgrade
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| Net Income to Common | 75,863 | 99,668 | 83,160 | 73,117 | 172,742 | 13,720 | Upgrade
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| Net Income Growth | -32.47% | 19.85% | 13.73% | -57.67% | 1159.07% | -42.82% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -1.21% | -1.64% | -1.15% | -1.36% | -0.01% | -0.01% | Upgrade
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| EPS (Basic) | 5465.33 | 7116.53 | 5840.48 | 5075.96 | 11828.57 | 939.33 | Upgrade
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| EPS (Diluted) | 5465.33 | 7116.53 | 5840.48 | 5075.96 | 11828.57 | 939.33 | Upgrade
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| EPS Growth | -31.65% | 21.85% | 15.06% | -57.09% | 1159.25% | -42.82% | Upgrade
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| Free Cash Flow | 8,078 | 19,712 | 20,868 | 9,089 | -57,072 | -35,720 | Upgrade
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| Free Cash Flow Per Share | 581.93 | 1407.48 | 1465.61 | 631.00 | -3907.99 | -2445.60 | Upgrade
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| Dividend Per Share | 1400.000 | 1400.000 | 933.333 | 866.667 | 933.333 | - | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 7.69% | -7.14% | - | - | Upgrade
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| Gross Margin | 24.92% | 30.29% | 23.65% | 27.89% | 25.85% | 15.28% | Upgrade
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| Operating Margin | 18.14% | 23.31% | 16.68% | 20.68% | 19.85% | 3.54% | Upgrade
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| Profit Margin | 17.04% | 22.18% | 20.45% | 18.86% | 35.41% | 5.16% | Upgrade
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| Free Cash Flow Margin | 1.81% | 4.39% | 5.13% | 2.34% | -11.70% | -13.43% | Upgrade
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| EBITDA | 95,006 | 118,670 | 80,750 | 92,938 | 108,715 | 23,144 | Upgrade
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| EBITDA Margin | 21.34% | 26.41% | 19.85% | 23.97% | 22.29% | 8.70% | Upgrade
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| D&A For EBITDA | 14,241 | 13,920 | 12,913 | 12,778 | 11,887 | 13,735 | Upgrade
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| EBIT | 80,765 | 104,750 | 67,838 | 80,160 | 96,828 | 9,409 | Upgrade
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| EBIT Margin | 18.14% | 23.31% | 16.68% | 20.68% | 19.85% | 3.54% | Upgrade
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| Effective Tax Rate | 6.42% | 5.76% | - | 16.83% | 13.48% | - | Upgrade
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| Advertising Expenses | - | 1,431 | 1,787 | 1,949 | 822 | 986 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.