BGF Co., Ltd.
KRX:027410.KS
3500 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 395,536.612 | 434,997.44 | 206,770.625 | 154,381.286 | 240,314.527 | 220,593.919 | 123,842.619 | 5,052,617.837 | 4,334,280.041 | 3,367,999.286 | 3,130,011.84 |
| Cost of Revenue
| 314,992.14 | 303,418.248 | 126,019.913 | 86,830.24 | 109,878.251 | 100,510.815 | 45,154.999 | 4,048,527.549 | 3,434,192.431 | 2,568,798.14 | 2,386,822.123 |
| Gross Profit
| 80,544.472 | 131,579.192 | 80,750.712 | 67,551.046 | 130,436.276 | 120,083.104 | 78,687.62 | 1,004,090.288 | 900,087.61 | 799,201.146 | 743,189.717 |
| Gross Profit Ratio
| 0.204 | 0.302 | 0.391 | 0.438 | 0.543 | 0.544 | 0.635 | 0.199 | 0.208 | 0.237 | 0.237 |
| Reseach & Development Expenses
| 8,464.94 | 2 | 1 | 2 | 1 | 1 | 2,206 | 2,452 | 2,100 | 2,027 | 2,042 |
| General & Administrative Expenses
| 7,336.396 | -6,596.601 | 5,496.382 | 4,304.049 | 7,473.88 | 6,362 | 5,105.885 | 34,358 | 34,446 | 36,252.164 | 34,798.291 |
| Selling & Marketing Expenses
| 22,007 | 29,290 | 29,503 | 20,738 | 35,590 | 30,455 | 21,275 | 261,789 | 220,519.657 | 207,654 | 203,737 |
| SG&A
| 46,307.456 | 22,693.399 | 34,999.382 | 25,042.049 | 43,063.88 | 36,817 | 26,380.885 | 296,147 | 254,965.657 | 243,906.164 | 238,535.291 |
| Other Expenses
| -2,863 | 47,680 | 34,251 | 27,866 | 57,986 | 292.716 | 602.652 | 6,237.22 | 6,924.35 | 12,622.383 | 2,332.339 |
| Operating Expenses
| 57,635.396 | 70,375.399 | 69,251.382 | 52,910.049 | 101,050.88 | 90,609.762 | 68,239.885 | 786,940.078 | 716,471.657 | 675,266.164 | 638,156.291 |
| Operating Income
| 22,909.076 | 61,203.793 | 11,499.33 | 26,826.802 | 39,828.491 | 29,473.342 | 10,447.735 | 217,150.21 | 183,615.953 | 124,120.981 | 105,033.426 |
| Operating Income Ratio
| 0.058 | 0.141 | 0.056 | 0.174 | 0.166 | 0.134 | 0.084 | 0.043 | 0.042 | 0.037 | 0.034 |
| Total Other Income Expenses Net
| 9,386.263 | -22,308.407 | 5,006.586 | -10,685.977 | -13,138 | 22,781.436 | -14,733.848 | 23,230.76 | 12,867.2 | 12,124.516 | -11,779.971 |
| Income Before Tax
| 32,295.339 | 38,895.386 | 16,505.916 | 16,140.825 | 26,690.491 | 52,254.778 | -4,286.113 | 240,380.97 | 196,483.153 | 136,245.498 | 93,253.455 |
| Income Before Tax Ratio
| 0.082 | 0.089 | 0.08 | 0.105 | 0.111 | 0.237 | -0.035 | 0.048 | 0.045 | 0.04 | 0.03 |
| Income Tax Expense
| 10,795.702 | -3,209.426 | 5,481.302 | 4,385.727 | 9,175.199 | 5,049.957 | 6,659.004 | 55,761.755 | 43,641.878 | 34,777.88 | 23,204.403 |
| Net Income
| 77,812.368 | 42,104.812 | 11,024.614 | 11,755.098 | 17,515.292 | 48,268.948 | 3,497,647.213 | 183,503.465 | 151,678.865 | 101,648.836 | 68,899.685 |
| Net Income Ratio
| 0.197 | 0.097 | 0.053 | 0.076 | 0.073 | 0.219 | 28.243 | 0.036 | 0.035 | 0.03 | 0.022 |
| EPS
| 813.01 | 439.93 | 115.19 | 122.82 | 183.31 | 575 | 75,203 | 5,688.27 | 2,394.94 | 3,254.17 | 2,194.53 |
| EPS Diluted
| 813.01 | 439.93 | 115.19 | 122.82 | 183.31 | 575 | 75,203 | 5,688.27 | 2,394.94 | 3,254.17 | 2,194.53 |
| EBITDA
| 46,463.076 | 93,001.386 | 22,362.504 | 40,106.802 | 56,812.491 | 61,001.095 | 120,449.75 | 359,050.644 | 317,642.003 | 259,638.72 | 236,344.924 |
| EBITDA Ratio
| 0.117 | 0.214 | 0.108 | 0.26 | 0.236 | 0.277 | 0.973 | 0.071 | 0.073 | 0.077 | 0.076 |