Woojin Plaimm Co., Ltd. (KRX:049800)
1,883.00
+8.00 (0.43%)
Last updated: Dec 5, 2025, 12:02 PM KST
Woojin Plaimm 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 | 206,415 | 209,595 | 212,126 | 254,579 | 233,989 | 204,996 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 206,415 | 209,595 | 212,126 | 254,579 | 233,989 | 204,996 | Upgrade
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| Revenue Growth (YoY) | 1.02% | -1.19% | -16.68% | 8.80% | 14.14% | 12.76% | Upgrade
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| Cost of Revenue | 146,699 | 149,692 | 151,182 | 179,913 | 172,621 | 152,929 | Upgrade
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| Gross Profit | 59,716 | 59,903 | 60,944 | 74,666 | 61,369 | 52,068 | Upgrade
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| Selling, General & Admin | 48,644 | 48,718 | 45,451 | 45,889 | 38,094 | 34,586 | Upgrade
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| Research & Development | 2,672 | 2,615 | 2,669 | 2,783 | 2,644 | 2,306 | Upgrade
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| Amortization of Goodwill & Intangibles | 54.43 | 66.74 | 74.3 | 62.32 | 79.43 | 98.33 | Upgrade
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| Other Operating Expenses | 835.43 | 860.84 | 664.13 | 630.68 | 659 | 730.04 | Upgrade
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| Operating Expenses | 56,162 | 58,145 | 51,717 | 51,621 | 46,079 | 42,637 | Upgrade
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| Operating Income | 3,554 | 1,758 | 9,227 | 23,045 | 15,290 | 9,430 | Upgrade
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| Interest Expense | -6,255 | -6,255 | -6,044 | -3,537 | -3,252 | -4,814 | Upgrade
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| Interest & Investment Income | 74.95 | 74.95 | 51.12 | 33.76 | 33.43 | 21.26 | Upgrade
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| Currency Exchange Gain (Loss) | 3,144 | 3,144 | 310.45 | 1,789 | 998.01 | -979.44 | Upgrade
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| Other Non Operating Income (Expenses) | 1,983 | 3,038 | 2,842 | 2,931 | 5,628 | 2,192 | Upgrade
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| EBT Excluding Unusual Items | 2,502 | 1,760 | 6,386 | 24,262 | 18,696 | 5,850 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.91 | 3.91 | 0.83 | 8.78 | - | -3.46 | Upgrade
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| Gain (Loss) on Sale of Assets | 976.48 | 976.48 | 179.28 | 629.86 | 69.77 | -2.41 | Upgrade
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| Asset Writedown | - | - | - | - | 34.21 | 255.01 | Upgrade
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| Pretax Income | 3,518 | 2,776 | 6,576 | 25,089 | 18,846 | 6,099 | Upgrade
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| Income Tax Expense | -322.57 | 369.21 | 525.05 | 3,239 | -3,666 | -1,670 | Upgrade
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| Earnings From Continuing Operations | 3,840 | 2,407 | 6,051 | 21,850 | 22,512 | 7,770 | Upgrade
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| Minority Interest in Earnings | 0.75 | 1.51 | 0.29 | -0.21 | 0.72 | 0.34 | Upgrade
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| Net Income | 3,841 | 2,409 | 6,051 | 21,850 | 22,513 | 7,770 | Upgrade
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| Net Income to Common | 3,841 | 2,409 | 6,051 | 21,850 | 22,513 | 7,770 | Upgrade
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| Net Income Growth | - | -60.20% | -72.30% | -2.94% | 189.74% | - | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 0.25% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 191.46 | 120.43 | 302.57 | 1092.50 | 1125.63 | 388.50 | Upgrade
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| EPS (Diluted) | 191.03 | 120.00 | 302.57 | 1092.00 | 1125.63 | 388.00 | Upgrade
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| EPS Growth | - | -60.34% | -72.29% | -2.99% | 190.11% | - | Upgrade
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| Free Cash Flow | -726.77 | -19,553 | -22,760 | 13,477 | 16,809 | 27,984 | Upgrade
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| Free Cash Flow Per Share | -36.23 | -977.66 | -1138.02 | 673.85 | 840.46 | 1399.20 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Gross Margin | 28.93% | 28.58% | 28.73% | 29.33% | 26.23% | 25.40% | Upgrade
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| Operating Margin | 1.72% | 0.84% | 4.35% | 9.05% | 6.53% | 4.60% | Upgrade
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| Profit Margin | 1.86% | 1.15% | 2.85% | 8.58% | 9.62% | 3.79% | Upgrade
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| Free Cash Flow Margin | -0.35% | -9.33% | -10.73% | 5.29% | 7.18% | 13.65% | Upgrade
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| EBITDA | 15,032 | 11,852 | 17,376 | 32,130 | 25,529 | 20,188 | Upgrade
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| EBITDA Margin | 7.28% | 5.66% | 8.19% | 12.62% | 10.91% | 9.85% | Upgrade
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| D&A For EBITDA | 11,477 | 10,094 | 8,149 | 9,085 | 10,240 | 10,758 | Upgrade
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| EBIT | 3,554 | 1,758 | 9,227 | 23,045 | 15,290 | 9,430 | Upgrade
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| EBIT Margin | 1.72% | 0.84% | 4.35% | 9.05% | 6.53% | 4.60% | Upgrade
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| Effective Tax Rate | - | 13.30% | 7.98% | 12.91% | - | - | Upgrade
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| Advertising Expenses | - | 328.62 | 1,540 | 707.93 | 223.22 | 160.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.