Financial Information | Stock Information | IR Information |
Category | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Revenue | 2,022.3 | 1,698.1 | 2,079.4 | 2,597.4 | 2,701.7 |
Cost of Sales | 1,405.7 | 1,259.8 | 1,639.8 | 2,165.9 | 1,962.4 |
SG&A | 409.3 | 398.9 | 435.2 | 485.8 | 552.3 |
Operating Profit | 207.4 | 39.4 | 4.4 | (54.3) | 187.0 |
EBITDA | 376.0 | 226.1 | 188.5 | 135.1 | 383.4 |
Income Before Income Tax | 184.3 | (12.7) | 16.5 | (40.3) | 149.7 |
Income Tax | 65.9 | 3.9 | 11.8 | (12.8) | 46.6 |
Net Income | 118.5 | (16.6) | 4.6 | (27.5) | 103.1 |
Common Stock EPS(KRW) | 1,153 | (162) | 45 | (268) | 1,001 |
Category | 1Q23 | 2Q23 | 3Q23 | 4Q23 |
---|---|---|---|---|
Revenue | 639.6 | 691.5 | 692.6 | 678.1 |
Cost of Sales | 497.5 | 515.9 | 488.9 | 460.1 |
SG&A | 125.9 | 138.4 | 134.1 | 153.9 |
Operating Profit | 16.2 | 37.1 | 69.7 | 64.1 |
EBITDA | 64.4 | 87.0 | 120.1 | 111.8 |
Income Before Income Tax | 18.7 | 29.2 | 66.4 | 35.3 |
Income Tax | 7.2 | 0.9 | 13.6 | 24.8 |
Net Income | 11.5 | 28.3 | 52.8 | 10.6 |
Common Stock EPS(KRW) | 112 | 273 | 512 | 104 |
Category | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Current Assets | 1,088.6 | 1,200.3 | 1,476.0 | 1,442.1 | 1,556.1 |
Non-current Assets | 2,347.5 | 2,340.8 | 2,347.4 | 2,502.2 | 2,676.6 |
Total Assets | 3,436.1 | 3,541.1 | 3,823.4 | 3,944.3 | 4,232.7 |
Current Liabilities | 618.4 | 766.8 | 1,041.7 | 1,431.7 | 1,330.0 |
Non-current Liabilities | 1,259.7 | 1,227.4 | 1,181.8 | 916.4 | 1,197.8 |
Total Liabilities | 1,878.1 | 1,994.1 | 2,223.5 | 2,348.1 | 2,527.8 |
Equity Catipal | 54.1 | 54.1 | 54.1 | 54.1 | 54.1 |
Premium on Common Stock | 42.2 | 42.2 | 42.2 | 42.2 | 42.2 |
Capital Surplus | 1,410.3 | 1,400.7 | 1,421.5 | 1,424.1 | 1,505.8 |
Accumulated Other Comprehensive Income | 25.5 | 23.9 | 55.6 | 46.0 | 72.1 |
Other Capital | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 |
Minority Interest | 3.6 | 3.8 | 4.3 | 7.6 | 8.5 |
Total Capital | 1,557.9 | 1,547.0 | 1,599.9 | 1,596.2 | 1,704.9 |
Category | 1Q23 | 2Q23 | 3Q23 | 4Q23 |
---|---|---|---|---|
Current Assets | 1,485.0 | 1,558.8 | 1,603.8 | 1,556.1 |
Non-current Assets | 2,621.8 | 2,662.7 | 2,702.9 | 2,676.6 |
Total Assets | 4,106.8 | 4,221.5 | 4,306.7 | 4,232.7 |
Current Liabilities | 1,326.0 | 1,370.4 | 1,457.4 | 1,330.0 |
Non-current Liabilities | 1,150.5 | 1,199.4 | 1,139.6 | 1,197.8 |
Total Liabilities | 2,476.5 | 2,569.8 | 2,597.0 | 2,527.8 |
Equity Catipal | 54.1 | 54.1 | 54.1 | 54.1 |
Premium on Common Stock | 42.2 | 42.2 | 42.2 | 42.2 |
Capital Surplus | 1,425.2 | 1,453.4 | 1,506.0 | 1,505.8 |
Accumulated Other Comprehensive Income | 78.5 | 71.4 | 76.4 | 72.1 |
Other Capital | 22.3 | 22.3 | 22.3 | 22.3 |
Minority Interest | 8.0 | 8.4 | 8.8 | 8.5 |
Total Capital | 1,630.3 | 1,651.7 | 1,709.6 | 1,704.9 |