Woongjin Co., Ltd. (KRX:016880)
2,665.00
-35.00 (-1.30%)
Last updated: Dec 5, 2025, 11:01 AM KST
Woongjin 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 | 1,057,861 | 1,008,111 | 1,018,577 | 1,049,841 | 979,866 | 886,239 | Upgrade
|
| Other Revenue | 34,903 | - | -0 | - | - | - | Upgrade
|
| Revenue | 1,092,765 | 1,008,111 | 1,018,577 | 1,049,841 | 979,866 | 886,239 | Upgrade
|
| Revenue Growth (YoY) | 8.73% | -1.03% | -2.98% | 7.14% | 10.56% | 8.09% | Upgrade
|
| Cost of Revenue | 586,030 | 535,488 | 536,673 | 564,363 | 530,497 | 494,901 | Upgrade
|
| Gross Profit | 506,735 | 472,623 | 481,904 | 485,478 | 449,369 | 391,338 | Upgrade
|
| Selling, General & Admin | 374,843 | 374,442 | 388,243 | 368,181 | 350,160 | 315,693 | Upgrade
|
| Research & Development | 1,983 | 2,087 | 2,183 | 2,080 | 1,553 | 1,356 | Upgrade
|
| Amortization of Goodwill & Intangibles | 4,859 | 4,275 | 5,075 | 6,717 | 3,774 | 1,279 | Upgrade
|
| Other Operating Expenses | 10,158 | 6,946 | 7,489 | 7,210 | 6,667 | 6,635 | Upgrade
|
| Operating Expenses | 446,352 | 441,538 | 459,544 | 443,151 | 406,416 | 370,618 | Upgrade
|
| Operating Income | 60,383 | 31,085 | 22,360 | 42,327 | 42,953 | 20,720 | Upgrade
|
| Interest Expense | -42,342 | -24,341 | -23,920 | -21,109 | -23,010 | -33,400 | Upgrade
|
| Interest & Investment Income | 1,925 | 1,719 | 2,092 | 2,324 | 2,236 | 1,662 | Upgrade
|
| Earnings From Equity Investments | 522.57 | 522.57 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -844.01 | -690.32 | -1,647 | -828.82 | -403.68 | -1,549 | Upgrade
|
| Other Non Operating Income (Expenses) | 86,581 | 6,042 | 4,540 | 2,014 | 4,907 | 4,061 | Upgrade
|
| EBT Excluding Unusual Items | 106,225 | 14,337 | 3,424 | 24,727 | 26,682 | -8,505 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,763 | -990.27 | -1,228 | -707.71 | 742 | -4.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | -617.48 | -363.64 | -240.72 | -129.09 | 15,191 | 253.62 | Upgrade
|
| Asset Writedown | -21,995 | -21,393 | -35,894 | -15,008 | -5,923 | -2,890 | Upgrade
|
| Other Unusual Items | -17.99 | -17.99 | - | - | - | - | Upgrade
|
| Pretax Income | 87,357 | -8,428 | -33,938 | 8,882 | 36,692 | -11,147 | Upgrade
|
| Income Tax Expense | 2,025 | -3,252 | -9,183 | 510.75 | 2,441 | 14,363 | Upgrade
|
| Earnings From Continuing Operations | 85,332 | -5,177 | -24,755 | 8,371 | 34,251 | -25,509 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -278.41 | -89.3 | -227.87 | Upgrade
|
| Net Income to Company | 85,332 | -5,177 | -24,755 | 8,093 | 34,162 | -25,737 | Upgrade
|
| Minority Interest in Earnings | 11,861 | 8,248 | 14,206 | 125.45 | -11,170 | 2,342 | Upgrade
|
| Net Income | 97,194 | 3,071 | -10,549 | 8,218 | 22,993 | -23,396 | Upgrade
|
| Net Income to Common | 97,194 | 3,071 | -10,549 | 8,218 | 22,993 | -23,396 | Upgrade
|
| Net Income Growth | - | - | - | -64.26% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 77 | 78 | 78 | 80 | 79 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 78 | 78 | 80 | 79 | 79 | Upgrade
|
| Shares Change (YoY) | -0.72% | -0.73% | -1.79% | 0.32% | 0.37% | 6.04% | Upgrade
|
| EPS (Basic) | 1255.34 | 39.52 | -134.75 | 103.10 | 289.38 | -295.54 | Upgrade
|
| EPS (Diluted) | 1255.34 | 39.52 | -134.75 | 103.10 | 289.38 | -295.54 | Upgrade
|
| EPS Growth | - | - | - | -64.37% | - | - | Upgrade
|
| Free Cash Flow | 181,633 | 84,165 | 76,507 | 72,280 | 105,131 | 67,684 | Upgrade
|
| Free Cash Flow Per Share | 2345.96 | 1082.99 | 977.30 | 906.81 | 1323.17 | 855.00 | Upgrade
|
| Gross Margin | 46.37% | 46.88% | 47.31% | 46.24% | 45.86% | 44.16% | Upgrade
|
| Operating Margin | 5.53% | 3.08% | 2.20% | 4.03% | 4.38% | 2.34% | Upgrade
|
| Profit Margin | 8.89% | 0.30% | -1.04% | 0.78% | 2.35% | -2.64% | Upgrade
|
| Free Cash Flow Margin | 16.62% | 8.35% | 7.51% | 6.88% | 10.73% | 7.64% | Upgrade
|
| EBITDA | 134,740 | 104,829 | 106,602 | 121,292 | 103,734 | 77,436 | Upgrade
|
| EBITDA Margin | 12.33% | 10.40% | 10.47% | 11.55% | 10.59% | 8.74% | Upgrade
|
| D&A For EBITDA | 74,358 | 73,744 | 84,242 | 78,965 | 60,781 | 56,716 | Upgrade
|
| EBIT | 60,383 | 31,085 | 22,360 | 42,327 | 42,953 | 20,720 | Upgrade
|
| EBIT Margin | 5.53% | 3.08% | 2.20% | 4.03% | 4.38% | 2.34% | Upgrade
|
| Effective Tax Rate | 2.32% | - | - | 5.75% | 6.65% | - | Upgrade
|
| Advertising Expenses | - | 33,429 | 42,157 | 47,408 | 46,709 | 27,942 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.