Innocean Worldwide Inc. (KRX:214320)
19,290
-220 (-1.13%)
Apr 29, 2026, 3:30 PM KST
Innocean Worldwide Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,146,041 | 2,120,578 | 2,092,893 | 1,750,408 | 1,502,034 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | Upgrade
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| Revenue | 2,146,041 | 2,120,578 | 2,092,893 | 1,750,408 | 1,502,034 | Upgrade
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| Revenue Growth (YoY) | 1.20% | 1.32% | 19.57% | 16.54% | 23.01% | Upgrade
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| Cost of Revenue | 1,158,779 | 1,180,888 | 1,245,399 | 987,132 | 835,057 | Upgrade
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| Gross Profit | 987,262 | 939,690 | 847,494 | 763,275 | 666,977 | Upgrade
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| Selling, General & Admin | 765,404 | 723,272 | 642,673 | 574,503 | 489,833 | Upgrade
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| Amortization of Goodwill & Intangibles | 10,231 | 11,622 | 11,133 | 9,979 | 7,194 | Upgrade
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| Other Operating Expenses | 4,059 | 4,486 | 3,332 | 3,385 | 2,934 | Upgrade
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| Operating Expenses | 825,862 | 784,027 | 697,476 | 626,384 | 531,245 | Upgrade
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| Operating Income | 161,400 | 155,663 | 150,018 | 136,892 | 135,732 | Upgrade
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| Interest Expense | -6,404 | -6,802 | -5,614 | -3,191 | -3,020 | Upgrade
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| Interest & Investment Income | 18,707 | 21,498 | 22,296 | 10,933 | 4,996 | Upgrade
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| Earnings From Equity Investments | 658.68 | 749.22 | 803.98 | 1,094 | 914.86 | Upgrade
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| Currency Exchange Gain (Loss) | -11,867 | 9,118 | 6,265 | 7,600 | 1,989 | Upgrade
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| Other Non Operating Income (Expenses) | 980.48 | 1,270 | 6,717 | 7,932 | -2,757 | Upgrade
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| EBT Excluding Unusual Items | 163,475 | 181,496 | 180,486 | 161,259 | 137,855 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,162 | -60 | -147 | -127.66 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -912.77 | -1,698 | 356.71 | 71.66 | 30.67 | Upgrade
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| Asset Writedown | -23,178 | -11,048 | -19,455 | -18,281 | -13,922 | Upgrade
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| Pretax Income | 135,223 | 168,690 | 161,241 | 142,922 | 123,964 | Upgrade
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| Income Tax Expense | 26,251 | 52,568 | 44,524 | 53,185 | 36,820 | Upgrade
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| Earnings From Continuing Operations | 108,972 | 116,122 | 116,717 | 89,737 | 87,144 | Upgrade
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| Minority Interest in Earnings | -17,209 | -15,869 | -14,955 | -19,130 | -21,254 | Upgrade
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| Net Income | 91,762 | 100,253 | 101,762 | 70,606 | 65,889 | Upgrade
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| Net Income to Common | 91,762 | 100,253 | 101,762 | 70,606 | 65,889 | Upgrade
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| Net Income Growth | -8.47% | -1.48% | 44.13% | 7.16% | 3.80% | Upgrade
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| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | Upgrade
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| EPS (Basic) | 2294.06 | 2506.32 | 2544.06 | 1765.16 | 1647.24 | Upgrade
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| EPS (Diluted) | 2294.06 | 2506.32 | 2544.06 | 1765.16 | 1647.24 | Upgrade
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| EPS Growth | -8.47% | -1.48% | 44.13% | 7.16% | 3.80% | Upgrade
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| Free Cash Flow | 263,655 | -23,974 | 54,994 | 137,981 | 148,557 | Upgrade
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| Free Cash Flow Per Share | 6591.37 | -599.34 | 1374.86 | 3449.54 | 3713.92 | Upgrade
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| Gross Margin | 46.00% | 44.31% | 40.49% | 43.61% | 44.41% | Upgrade
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| Operating Margin | 7.52% | 7.34% | 7.17% | 7.82% | 9.04% | Upgrade
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| Profit Margin | 4.28% | 4.73% | 4.86% | 4.03% | 4.39% | Upgrade
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| Free Cash Flow Margin | 12.29% | -1.13% | 2.63% | 7.88% | 9.89% | Upgrade
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| EBITDA | 220,990 | 213,568 | 201,772 | 185,022 | 174,745 | Upgrade
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| EBITDA Margin | 10.30% | 10.07% | 9.64% | 10.57% | 11.63% | Upgrade
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| D&A For EBITDA | 59,590 | 57,905 | 51,753 | 48,130 | 39,013 | Upgrade
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| EBIT | 161,400 | 155,663 | 150,018 | 136,892 | 135,732 | Upgrade
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| EBIT Margin | 7.52% | 7.34% | 7.17% | 7.82% | 9.04% | Upgrade
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| Effective Tax Rate | 19.41% | 31.16% | 27.61% | 37.21% | 29.70% | Upgrade
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| Advertising Expenses | 2,759 | 3,501 | 2,905 | 3,249 | 2,381 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.