BAIKSAN Co,. Ltd (KRX:035150)
13,450
+80 (0.60%)
Last updated: Dec 5, 2025, 11:46 AM KST
BAIKSAN Co,. 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 521,370 | 495,611 | 418,804 | 471,296 | 362,069 | 381,687 | Upgrade
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| Other Revenue | 2,835 | 1,347 | -1,082 | 4,599 | 9,008 | 1,424 | Upgrade
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| Revenue | 524,205 | 496,958 | 417,722 | 475,895 | 371,077 | 383,111 | Upgrade
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| Revenue Growth (YoY) | 13.09% | 18.97% | -12.22% | 28.25% | -3.14% | -18.29% | Upgrade
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| Cost of Revenue | 401,194 | 368,756 | 321,877 | 381,384 | 303,959 | 313,921 | Upgrade
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| Gross Profit | 123,011 | 128,201 | 95,844 | 94,511 | 67,118 | 69,190 | Upgrade
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| Selling, General & Admin | 52,962 | 46,086 | 38,312 | 42,324 | 42,435 | 51,445 | Upgrade
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| Amortization of Goodwill & Intangibles | 16.15 | 14.88 | 15.92 | 16.1 | 20.14 | 34.96 | Upgrade
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| Other Operating Expenses | 386.95 | 1,111 | 1,247 | 1,459 | 1,243 | 1,362 | Upgrade
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| Operating Expenses | 58,245 | 51,537 | 43,222 | 44,734 | 42,831 | 67,310 | Upgrade
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| Operating Income | 64,766 | 76,665 | 52,623 | 49,777 | 24,287 | 1,880 | Upgrade
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| Interest Expense | -4,767 | -3,738 | -4,278 | -3,424 | -2,737 | -3,494 | Upgrade
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| Interest & Investment Income | 917.23 | 768.19 | 910.79 | 402.28 | 273.51 | 248.86 | Upgrade
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| Earnings From Equity Investments | -525.69 | -460.98 | -659.17 | - | -13.54 | -4,026 | Upgrade
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| Currency Exchange Gain (Loss) | 2,613 | 8,419 | 3,378 | 7,088 | 4,975 | -3,566 | Upgrade
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| Other Non Operating Income (Expenses) | 1,568 | 990.6 | 876.94 | 975.86 | 522.43 | -438.56 | Upgrade
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| EBT Excluding Unusual Items | 64,571 | 82,644 | 52,851 | 54,819 | 27,307 | -9,396 | Upgrade
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| Impairment of Goodwill | -1,574 | -1,574 | - | - | - | -843.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 226.97 | 4.57 | 67.7 | 344.44 | 1,981 | -152.22 | Upgrade
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| Asset Writedown | - | - | -1,053 | -338.26 | -39.17 | -636.18 | Upgrade
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| Pretax Income | 63,224 | 81,074 | 51,866 | 54,825 | 29,249 | -11,029 | Upgrade
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| Income Tax Expense | 18,304 | 21,197 | 11,344 | 9,934 | 10,115 | 5,405 | Upgrade
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| Earnings From Continuing Operations | 44,920 | 59,877 | 40,522 | 44,892 | 19,134 | -16,433 | Upgrade
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| Minority Interest in Earnings | 416.13 | 859.11 | 755.25 | 395.5 | 33.48 | 701.61 | Upgrade
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| Net Income | 45,336 | 60,737 | 41,277 | 45,287 | 19,168 | -15,732 | Upgrade
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| Net Income to Common | 45,336 | 60,737 | 41,277 | 45,287 | 19,168 | -15,732 | Upgrade
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| Net Income Growth | -10.14% | 47.14% | -8.86% | 136.27% | - | - | Upgrade
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| Shares Outstanding (Basic) | 21 | 22 | 23 | 24 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 22 | 23 | 24 | 24 | 24 | Upgrade
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| Shares Change (YoY) | -4.28% | -4.09% | -5.00% | -0.14% | 2.09% | - | Upgrade
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| EPS (Basic) | 2136.38 | 2771.20 | 1804.82 | 1882.12 | 796.72 | -665.03 | Upgrade
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| EPS (Diluted) | 2130.09 | 2764.00 | 1802.00 | 1878.00 | 794.00 | -665.03 | Upgrade
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| EPS Growth | -6.14% | 53.39% | -4.05% | 136.52% | - | - | Upgrade
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| Free Cash Flow | 25,144 | 18,951 | 35,716 | 23,073 | 5,467 | 28,170 | Upgrade
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| Free Cash Flow Per Share | 1181.48 | 862.50 | 1558.99 | 956.77 | 226.40 | 1190.85 | Upgrade
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| Dividend Per Share | 350.000 | 350.000 | 300.000 | 150.000 | 100.000 | 100.000 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 100.00% | 50.00% | - | - | Upgrade
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| Gross Margin | 23.47% | 25.80% | 22.95% | 19.86% | 18.09% | 18.06% | Upgrade
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| Operating Margin | 12.35% | 15.43% | 12.60% | 10.46% | 6.54% | 0.49% | Upgrade
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| Profit Margin | 8.65% | 12.22% | 9.88% | 9.52% | 5.17% | -4.11% | Upgrade
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| Free Cash Flow Margin | 4.80% | 3.81% | 8.55% | 4.85% | 1.47% | 7.35% | Upgrade
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| EBITDA | 72,279 | 82,676 | 58,486 | 56,167 | 30,159 | 10,517 | Upgrade
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| EBITDA Margin | 13.79% | 16.64% | 14.00% | 11.80% | 8.13% | 2.74% | Upgrade
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| D&A For EBITDA | 7,514 | 6,012 | 5,863 | 6,391 | 5,873 | 8,638 | Upgrade
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| EBIT | 64,766 | 76,665 | 52,623 | 49,777 | 24,287 | 1,880 | Upgrade
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| EBIT Margin | 12.35% | 15.43% | 12.60% | 10.46% | 6.54% | 0.49% | Upgrade
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| Effective Tax Rate | 28.95% | 26.15% | 21.87% | 18.12% | 34.58% | - | Upgrade
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| Advertising Expenses | - | 1,437 | 1,058 | 1,133 | 1,085 | 1,077 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.