Binggrae Co., Ltd.
KRX:005180.KS
62700 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,394,316.382 | 1,267,685.823 | 1,147,435.119 | 959,129.49 | 878,334.26 | 855,162.972 | 857,454.493 | 813,166.107 | 799,571.651 | 820,996.487 | 805,971.786 | 790,017.219 | 721,329.49 | 684,900.709 | 628,592.14 | 593,586.34 | 539,523.981 |
| Cost of Revenue
| 982,745.611 | 931,974.59 | 845,554.629 | 698,382.2 | 647,115.637 | 634,657.923 | 611,940.006 | 567,128.665 | 575,847.255 | 586,225.696 | 573,758.672 | 538,603.513 | 505,037.389 | 466,616.585 | 438,326.049 | 419,845.537 | 380,616.24 |
| Gross Profit
| 411,570.772 | 335,711.232 | 301,880.49 | 260,747.289 | 231,218.623 | 220,505.049 | 245,514.487 | 246,037.442 | 223,724.396 | 234,770.791 | 232,213.114 | 251,413.707 | 216,292.101 | 218,284.124 | 190,266.091 | 173,740.803 | 158,907.741 |
| Gross Profit Ratio
| 0.295 | 0.265 | 0.263 | 0.272 | 0.263 | 0.258 | 0.286 | 0.303 | 0.28 | 0.286 | 0.288 | 0.318 | 0.3 | 0.319 | 0.303 | 0.293 | 0.295 |
| Reseach & Development Expenses
| 8,998 | 5,387 | 5,138 | 4,842 | 5,513 | 5,320 | 5,297 | 5,810 | 6,582 | 5,926 | 5,695 | 5,024 | 4,830 | 4,839.119 | 3,825.552 | 3,996.111 | 4,060.887 |
| General & Administrative Expenses
| 21,988.553 | 22,531.577 | 22,750.57 | 17,278.873 | 16,730.474 | 16,118 | 17,219.151 | 17,885.596 | 17,783.683 | 20,259.453 | 18,955.406 | 21,337 | 17,999.55 | 9,579.043 | 8,088.302 | 6,940.158 | 6,206.472 |
| Selling & Marketing Expenses
| 148,285 | 140,370 | 118,947 | 95,474 | 85,481 | 78,980 | 118,397 | 116,866 | 105,042 | 102,290 | 95,359 | 93,190 | 86,698 | 81,686.247 | 61,638.738 | 53,434.094 | 50,653.226 |
| SG&A
| 286,292.553 | 162,901.577 | 141,697.57 | 112,752.873 | 102,211.474 | 95,098 | 135,616.151 | 134,751.596 | 122,825.683 | 122,549.453 | 114,314.406 | 114,527 | 104,697.55 | 91,265.29 | 69,727.04 | 60,374.252 | 56,859.698 |
| Other Expenses
| -3,990 | 128,015 | 128,801 | 103,305 | 77,712 | -592 | -74.186 | -2,714.334 | -2,272.763 | 2,264.524 | -6,221.569 | -3,214.782 | 129 | -5,041.347 | -1,474.884 | -628.952 | -1,183.25 |
| Operating Expenses
| 299,280.553 | 296,303.577 | 275,636.57 | 220,899.873 | 185,436.474 | 181,175.434 | 210,806.151 | 208,801.596 | 192,031.683 | 192,969.453 | 181,475.406 | 184,827.971 | 167,271.389 | 155,055.23 | 129,717.221 | 120,480.34 | 112,602.48 |
| Operating Income
| 112,290.218 | 39,407.655 | -8,457.484 | 39,847.416 | 45,782.148 | 39,329.615 | 34,708.336 | 37,235.846 | 31,692.713 | 41,801.338 | 50,737.708 | 66,585.736 | 49,097.713 | 63,228.894 | 60,548.868 | 53,260.462 | 46,305.26 |
| Operating Income Ratio
| 0.081 | 0.031 | -0.007 | 0.042 | 0.052 | 0.046 | 0.04 | 0.046 | 0.04 | 0.051 | 0.063 | 0.084 | 0.068 | 0.092 | 0.096 | 0.09 | 0.086 |
| Total Other Income Expenses Net
| -1,334.012 | -2,683.627 | -3,342 | 7,665.66 | 7,320.621 | 5,046.251 | 13,401.164 | -187.572 | 750.755 | 6,776.776 | -759.623 | 836.766 | 5,905.925 | 381.243 | 2,574.734 | 3,678.499 | 1,678.152 |
| Income Before Tax
| 110,956.206 | 36,724.029 | -11,799.484 | 47,513.076 | 53,102.77 | 44,375.866 | 48,109.5 | 37,048.274 | 32,443.468 | 48,578.114 | 49,978.085 | 67,422.502 | 54,926.638 | 63,610.137 | 63,123.604 | 56,938.962 | 47,983.413 |
| Income Before Tax Ratio
| 0.08 | 0.029 | -0.01 | 0.05 | 0.06 | 0.052 | 0.056 | 0.046 | 0.041 | 0.059 | 0.062 | 0.085 | 0.076 | 0.093 | 0.1 | 0.096 | 0.089 |
| Income Tax Expense
| 24,737.712 | 11,038.511 | 7,527.631 | 12,636.824 | 12,044.874 | 10,174.705 | 18,494.465 | 8,317.513 | 7,793.354 | 11,010.454 | 12,058.666 | 16,718.42 | 11,998.922 | 14,704.975 | 14,334.732 | 15,382.697 | 5,995.814 |
| Net Income
| 86,218.494 | 25,685.517 | -19,327.115 | 34,876.252 | 41,060.14 | 34,201.684 | 29,615.02 | 28,731.036 | 24,743.183 | 37,862.168 | 37,891.168 | 50,789.455 | 42,026.965 | 48,905.163 | 48,788.872 | 41,556.265 | 41,987.599 |
| Net Income Ratio
| 0.062 | 0.02 | -0.017 | 0.036 | 0.047 | 0.04 | 0.035 | 0.035 | 0.031 | 0.046 | 0.047 | 0.064 | 0.058 | 0.071 | 0.078 | 0.07 | 0.078 |
| EPS
| 9,751.24 | 2,905.01 | -2,185.88 | 3,944.47 | 4,643.87 | 3,868.18 | 3,349 | 3,249 | 2,798 | 4,282 | 4,285 | 5,735 | 4,753 | 5,567 | 5,562 | 4,728 | 4,740 |
| EPS Diluted
| 9,751.24 | 2,905.01 | -2,185.88 | 3,944.47 | 4,643.87 | 3,868 | 3,349 | 3,249 | 2,798 | 4,282 | 4,285 | 5,735 | 4,753 | 5,540 | 5,525 | 4,702 | 4,740 |
| EBITDA
| 174,091.218 | 100,108.469 | 46,954.75 | 94,934.076 | 86,362.77 | 71,228.726 | 64,072.723 | 64,386.816 | 59,299.468 | 74,210.114 | 73,142.085 | 88,826.282 | 75,288.063 | 82,456.624 | 80,631.641 | 74,661.796 | 66,023.435 |
| EBITDA Ratio
| 0.125 | 0.079 | 0.041 | 0.099 | 0.098 | 0.083 | 0.075 | 0.079 | 0.074 | 0.09 | 0.091 | 0.112 | 0.104 | 0.12 | 0.128 | 0.126 | 0.122 |