Crown Confectionery Co., Ltd. (KRX:264900)
South Korea
· Delayed Price · Currency is KRW 8,700.00
-150.00 (-1.69%)
At close: Jun 27, 2025, 3:30 PM KST
Crown Confectionery 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 438,683 | 438,102 | 434,729 | 413,638 | 381,212 | 381,539 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
|
| Revenue | 438,683 | 438,102 | 434,729 | 413,638 | 381,212 | 381,539 | Upgrade
|
| Revenue Growth (YoY) | 0.65% | 0.78% | 5.10% | 8.51% | -0.09% | -1.31% | Upgrade
|
| Cost of Revenue | 299,712 | 297,473 | 286,866 | 286,214 | 260,433 | 250,841 | Upgrade
|
| Gross Profit | 138,972 | 140,629 | 147,863 | 127,424 | 120,779 | 130,698 | Upgrade
|
| Selling, General & Admin | 115,288 | 115,387 | 115,539 | 107,037 | 101,452 | 103,281 | Upgrade
|
| Research & Development | 491.61 | 595.41 | 371.42 | 322.56 | 363.94 | 358.11 | Upgrade
|
| Other Operating Expenses | -30.51 | -62.22 | 104.97 | 174.54 | 351.11 | 459.44 | Upgrade
|
| Operating Expenses | 119,570 | 119,582 | 119,422 | 109,836 | 104,903 | 107,245 | Upgrade
|
| Operating Income | 19,402 | 21,047 | 28,440 | 17,588 | 15,876 | 23,453 | Upgrade
|
| Interest Expense | -1,106 | -1,054 | -267.1 | -880.54 | -1,480 | -2,140 | Upgrade
|
| Interest & Investment Income | 755.92 | 693.8 | 1,125 | 1,105 | 228.52 | 75.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 287.28 | 497.75 | 57.48 | 309.37 | 350.44 | -289.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 260.96 | 340.8 | -111.85 | -1,024 | -38.64 | 102.71 | Upgrade
|
| EBT Excluding Unusual Items | 19,600 | 21,525 | 29,244 | 17,098 | 14,936 | 21,202 | Upgrade
|
| Gain (Loss) on Sale of Investments | -162.13 | -191.88 | 230.61 | -178.78 | 2,131 | 554.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.78 | 27.36 | 8.19 | 19,670 | 3.31 | -77.7 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -1,587 | Upgrade
|
| Pretax Income | 19,447 | 21,361 | 29,482 | 36,589 | 17,070 | 20,092 | Upgrade
|
| Income Tax Expense | 4,184 | 4,584 | 6,029 | 9,532 | 3,972 | 3,886 | Upgrade
|
| Net Income | 15,263 | 16,776 | 23,454 | 27,057 | 13,098 | 16,206 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,317 | 1,015 | - | - | - | - | Upgrade
|
| Net Income to Common | 13,946 | 15,761 | 23,454 | 27,057 | 13,098 | 16,206 | Upgrade
|
| Net Income Growth | -36.25% | -28.47% | -13.32% | 106.57% | -19.18% | -14.42% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -7.58% | -6.04% | 0.01% | -0.03% | -1.58% | -2.21% | Upgrade
|
| EPS (Basic) | 1179.86 | 1311.66 | 1834.00 | 2116.00 | 1024.00 | 1247.00 | Upgrade
|
| EPS (Diluted) | 1179.86 | 1311.66 | 1834.00 | 2116.00 | 1024.00 | 1247.00 | Upgrade
|
| EPS Growth | -36.97% | -28.48% | -13.33% | 106.64% | -17.88% | -12.49% | Upgrade
|
| Free Cash Flow | 20,775 | 15,896 | -37,436 | 17,483 | 27,512 | 23,206 | Upgrade
|
| Free Cash Flow Per Share | 1757.66 | 1322.85 | -2927.36 | 1367.29 | 2150.84 | 1785.63 | Upgrade
|
| Gross Margin | 31.68% | 32.10% | 34.01% | 30.81% | 31.68% | 34.26% | Upgrade
|
| Operating Margin | 4.42% | 4.80% | 6.54% | 4.25% | 4.17% | 6.15% | Upgrade
|
| Profit Margin | 3.18% | 3.60% | 5.39% | 6.54% | 3.44% | 4.25% | Upgrade
|
| Free Cash Flow Margin | 4.74% | 3.63% | -8.61% | 4.23% | 7.22% | 6.08% | Upgrade
|
| EBITDA | 33,093 | 34,320 | 41,213 | 29,418 | 27,849 | 35,852 | Upgrade
|
| EBITDA Margin | 7.54% | 7.83% | 9.48% | 7.11% | 7.31% | 9.40% | Upgrade
|
| D&A For EBITDA | 13,691 | 13,273 | 12,773 | 11,830 | 11,972 | 12,399 | Upgrade
|
| EBIT | 19,402 | 21,047 | 28,440 | 17,588 | 15,876 | 23,453 | Upgrade
|
| EBIT Margin | 4.42% | 4.80% | 6.54% | 4.25% | 4.17% | 6.15% | Upgrade
|
| Effective Tax Rate | 21.52% | 21.46% | 20.45% | 26.05% | 23.27% | 19.34% | Upgrade
|
| Advertising Expenses | - | 3,421 | 3,262 | 3,449 | 3,800 | 3,885 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.