Dongwon F&B Co., Ltd.
KRX:049770.KS
32200 (KRW) • At close November 12, 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
| 4,360,844.417 | 4,023,577.594 | 3,490,623.257 | 3,170,259.267 | 3,030,257.743 | 2,802,526.253 | 2,552,621.332 | 2,241,255.93 | 1,931,040.796 | 1,794,888.216 | 1,688,630.676 | 1,662,832.442 | 1,563,244.948 | 1,394,015.323 | 992,770.677 | 939,332.124 | 784,632.221 |
| Cost of Revenue
| 3,447,501.069 | 3,158,297.937 | 2,692,698.464 | 2,449,533.286 | 2,348,562.579 | 2,189,230.574 | 1,935,107.468 | 1,655,392.222 | 1,394,153.872 | 1,287,693.258 | 1,253,277.428 | 1,275,007.342 | 1,183,935.328 | 1,044,284.818 | 714,097.859 | 690,662.002 | 545,810.185 |
| Gross Profit
| 913,343.348 | 865,279.657 | 797,924.793 | 720,725.981 | 681,695.164 | 613,295.679 | 617,513.863 | 585,863.708 | 536,886.923 | 507,194.958 | 435,353.249 | 387,825.1 | 379,309.62 | 349,730.505 | 278,672.818 | 248,670.122 | 238,822.036 |
| Gross Profit Ratio
| 0.209 | 0.215 | 0.229 | 0.227 | 0.225 | 0.219 | 0.242 | 0.261 | 0.278 | 0.283 | 0.258 | 0.233 | 0.243 | 0.251 | 0.281 | 0.265 | 0.304 |
| Reseach & Development Expenses
| 1,620.299 | 1,363.541 | 1,551.334 | 1,361.594 | 1,267.655 | 1,307.025 | 1,442.997 | 1,343.814 | 1,246.522 | 1,331.489 | 1,224.009 | 1,002.599 | 791.01 | 1,933.299 | 1,883.288 | 1,941.963 | 1,933.622 |
| General & Administrative Expenses
| 26,600.93 | 27,132.198 | 25,089.365 | 22,353.96 | 23,803.066 | 20,902.483 | 20,887.75 | 19,508.349 | 17,842.232 | 18,366.139 | 15,995.284 | 17,447.929 | 14,393.043 | 7,734.581 | 5,882.81 | 7,623.165 | 11,588.636 |
| Selling & Marketing Expenses
| 487,613.724 | 466,669.37 | 416,502.936 | 381,411.774 | 357,855.757 | 318,410.37 | 349,701.852 | 327,397.302 | 291,469.931 | 261,856.191 | 230,376.877 | 210,765.343 | 187,628.434 | 179,375.178 | 130,944.583 | 119,978.834 | 120,557.2 |
| SG&A
| 738,374.244 | 493,801.568 | 441,592.301 | 403,765.734 | 381,658.823 | 339,312.853 | 370,589.602 | 346,905.651 | 309,312.163 | 280,222.33 | 246,372.161 | 228,213.272 | 202,021.477 | 187,109.759 | 136,827.393 | 127,601.999 | 132,145.836 |
| Other Expenses
| -6,634.533 | 241,414.723 | 224,395.385 | 199,292.004 | 197,363.344 | 329.252 | -1,038.796 | -935.674 | 1,555.975 | 821.956 | -1,435.777 | -102.82 | -836.84 | -884.905 | 151.344 | 1,333.99 | 319.864 |
| Operating Expenses
| 746,629.076 | 736,579.832 | 667,539.02 | 604,419.332 | 580,289.822 | 526,085.963 | 545,155.021 | 512,560.934 | 459,821.396 | 424,918.666 | 376,800.903 | 353,448.992 | 320,393.079 | 302,142.031 | 237,988.788 | 222,986.684 | 220,333.638 |
| Operating Income
| 166,714.272 | 128,699.824 | 130,385.773 | 116,306.649 | 101,405.342 | 87,209.716 | 72,358.842 | 73,302.774 | 77,065.527 | 82,276.292 | 58,552.346 | 34,376.108 | 58,916.541 | 47,588.474 | 40,684.031 | 25,683.44 | 18,488.397 |
| Operating Income Ratio
| 0.038 | 0.032 | 0.037 | 0.037 | 0.033 | 0.031 | 0.028 | 0.033 | 0.04 | 0.046 | 0.035 | 0.021 | 0.038 | 0.034 | 0.041 | 0.027 | 0.024 |
| Total Other Income Expenses Net
| -19,896.411 | -10,137.702 | -34,456.608 | -13,050.254 | -14,359.954 | -15,846.291 | -5,048.988 | -5,195.057 | -4,184.22 | -3,874.456 | -10,503.35 | -7,989.883 | -6,508.211 | -1,383.28 | -9,462.529 | -13,065.627 | -4,771.996 |
| Income Before Tax
| 146,817.861 | 118,562.122 | 95,929.166 | 103,256.395 | 87,045.388 | 71,363.425 | 67,309.854 | 68,107.717 | 72,881.307 | 78,401.836 | 48,048.996 | 26,386.225 | 52,408.33 | 46,205.194 | 31,221.501 | 12,617.811 | 13,716.402 |
| Income Before Tax Ratio
| 0.034 | 0.029 | 0.027 | 0.033 | 0.029 | 0.025 | 0.026 | 0.03 | 0.038 | 0.044 | 0.028 | 0.016 | 0.034 | 0.033 | 0.031 | 0.013 | 0.017 |
| Income Tax Expense
| 37,949.836 | 27,741.542 | 26,431.089 | 25,325.138 | 21,381.03 | 14,626.373 | 15,942.294 | 14,386.715 | 16,052.034 | 19,226.514 | 11,465.106 | 5,217.284 | 14,568.31 | 11,693.864 | 6,228.865 | 4,012.853 | 4,275.249 |
| Net Income
| 108,837.988 | 90,820.58 | 69,498.076 | 77,931.257 | 65,664.358 | 56,724.465 | 51,374.876 | 53,647.079 | 56,846.885 | 59,238.313 | 36,550.04 | 21,164.89 | 37,792.169 | 27,568.454 | 23,531.031 | 6,334.273 | 8,659.759 |
| Net Income Ratio
| 0.025 | 0.023 | 0.02 | 0.025 | 0.022 | 0.02 | 0.02 | 0.024 | 0.029 | 0.033 | 0.022 | 0.013 | 0.024 | 0.02 | 0.024 | 0.007 | 0.011 |
| EPS
| 5,640.55 | 4,706.8 | 3,601.75 | 4,038.81 | 3,403.07 | 2,939.8 | 2,662.6 | 2,608.8 | 2,946 | 3,070 | 1,894.2 | 1,096.8 | 1,970.4 | 1,719.8 | 1,501.6 | 404.2 | 552.6 |
| EPS Diluted
| 5,640.55 | 4,706.8 | 3,601.75 | 4,038.81 | 3,403.07 | 2,939.8 | 2,662.6 | 2,608.8 | 2,946 | 3,070 | 1,894.2 | 1,096.8 | 1,970.4 | 1,719.8 | 1,501.6 | 404.2 | 552.6 |
| EBITDA
| 253,795.696 | 209,505.519 | 186,130.476 | 185,380.888 | 161,379.396 | 132,080.723 | 118,916.755 | 111,431.366 | 115,776.902 | 120,460.79 | 94,591.423 | 72,202.315 | 89,660.306 | 83,540.65 | 71,169.274 | 41,210.11 | 42,496.332 |
| EBITDA Ratio
| 0.058 | 0.052 | 0.053 | 0.058 | 0.053 | 0.047 | 0.047 | 0.05 | 0.06 | 0.067 | 0.056 | 0.043 | 0.057 | 0.06 | 0.072 | 0.044 | 0.054 |