Daesung Energy Co., Ltd.
KRX:117580.KS
7770 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 995,129.899 | 999,533.749 | 1,020,936.454 | 770,440.987 | 743,190.573 | 774,850.381 | 770,982.77 | 765,978.29 | 738,562.283 | 875,355.097 | 1,066,912.239 | 1,019,467.172 | 979,741.965 | 877,970.518 | 777,557.161 | 234,690.003 |
| Cost of Revenue
| 854,151.062 | 865,004.747 | 906,984.807 | 647,523.98 | 613,699.028 | 660,420.884 | 645,800.285 | 640,201.41 | 618,881.766 | 766,546.16 | 963,820.243 | 919,719.719 | 882,273.38 | 782,604.386 | 682,439.766 | 206,164.897 |
| Gross Profit
| 140,978.837 | 134,529.002 | 113,951.647 | 122,917.006 | 129,491.545 | 114,429.496 | 125,182.484 | 125,776.88 | 119,680.518 | 108,808.937 | 103,091.996 | 99,747.452 | 97,468.585 | 95,366.132 | 95,117.395 | 28,525.106 |
| Gross Profit Ratio
| 0.142 | 0.135 | 0.112 | 0.16 | 0.174 | 0.148 | 0.162 | 0.164 | 0.162 | 0.124 | 0.097 | 0.098 | 0.099 | 0.109 | 0.122 | 0.122 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 887.62 | 1,272.438 | 1,327.854 | 1,141.938 | 1,230.929 | 168.304 |
| General & Administrative Expenses
| 72,835.151 | 68,442.684 | 66,959.295 | 63,738.13 | 60,785.57 | 63,202.631 | 80,945.292 | 78,591.253 | 73,000.195 | 67,403.69 | 63,310.067 | 59,527.415 | 54,464.611 | 50,735.202 | 45,688.392 | 11,006.46 |
| Selling & Marketing Expenses
| 5,567.487 | 5,923.8 | 4,663.386 | 4,365.561 | 4,492.048 | 7,683.981 | 11,833.214 | 12,612.984 | 12,319.551 | 12,858.3 | 11,993.421 | 12,296.69 | 11,624.668 | 11,143.393 | 8,538.615 | 1,587.973 |
| SG&A
| 78,402.639 | 74,366.484 | 71,622.681 | 68,103.69 | 65,277.618 | 70,886.612 | 92,778.507 | 91,204.238 | 85,319.746 | 80,261.99 | 75,303.488 | 71,824.105 | 66,089.279 | 61,878.595 | 54,227.007 | 12,594.433 |
| Other Expenses
| 42,099.926 | 39,770.564 | 40,679.227 | 38,281.471 | 43,348.923 | 21,940.466 | 1,671.931 | 953.061 | 597.266 | 1,990.781 | 3,378.501 | 3,234.338 | 1,396.091 | 333.749 | 3,013.113 | 630.161 |
| Operating Expenses
| 120,502.565 | 114,137.048 | 112,301.908 | 106,385.161 | 108,626.541 | 92,827.078 | 109,213.716 | 105,889.719 | 100,399.195 | 93,553.835 | 89,428.531 | 87,010.565 | 82,441.933 | 72,896.715 | 67,366.192 | 16,369.589 |
| Operating Income
| 20,476.272 | 20,391.954 | 1,663.497 | 16,047.845 | 26,277.004 | 24,284.418 | 15,968.768 | 19,887.161 | 19,281.322 | 15,255.103 | 13,663.464 | 12,736.887 | 15,026.653 | 22,706.75 | 27,751.2 | 12,155.518 |
| Operating Income Ratio
| 0.021 | 0.02 | 0.002 | 0.021 | 0.035 | 0.031 | 0.021 | 0.026 | 0.026 | 0.017 | 0.013 | 0.012 | 0.015 | 0.026 | 0.036 | 0.052 |
| Total Other Income Expenses Net
| 1,196.554 | -2,063.944 | -1,867.816 | -1,166.624 | -7,761.365 | -6,635.268 | -4,212.838 | -4,273.814 | -1,680.219 | 2,031.764 | 1,827.728 | 1,913.579 | 1,203.822 | -1,547.194 | 737.233 | 296.928 |
| Income Before Tax
| 21,672.826 | 18,328.01 | -204.319 | 14,881.221 | 18,515.639 | 17,649.15 | 15,434.56 | 18,963.963 | 17,601.103 | 17,286.867 | 15,491.192 | 14,650.466 | 16,230.475 | 21,159.556 | 28,488.433 | 12,452.446 |
| Income Before Tax Ratio
| 0.022 | 0.018 | -0 | 0.019 | 0.025 | 0.023 | 0.02 | 0.025 | 0.024 | 0.02 | 0.015 | 0.014 | 0.017 | 0.024 | 0.037 | 0.053 |
| Income Tax Expense
| 4,411.603 | 3,390.746 | 551.095 | 2,968.289 | 4,384.558 | 4,615.931 | 2,539.522 | 4,114.166 | 3,618.621 | 3,560.182 | 2,810.364 | 2,167.944 | 3,435.876 | 4,870.598 | 6,066.655 | 2,906.068 |
| Net Income
| 17,261.223 | 14,937.264 | -755.414 | 11,912.931 | 14,131.081 | 13,033.218 | 12,895.039 | 14,849.797 | 13,982.482 | 13,726.684 | 12,680.828 | 12,482.522 | 12,794.599 | 16,288.958 | 22,421.778 | 9,546.378 |
| Net Income Ratio
| 0.017 | 0.015 | -0.001 | 0.015 | 0.019 | 0.017 | 0.017 | 0.019 | 0.019 | 0.016 | 0.012 | 0.012 | 0.013 | 0.019 | 0.029 | 0.041 |
| EPS
| 636.02 | 549 | -27.78 | 435.1 | 513.86 | 473.94 | 469 | 540 | 508 | 499 | 461 | 454 | 465 | 592 | 1,112 | 477 |
| EPS Diluted
| 636.02 | 549.27 | -27.78 | 435.1 | 513.86 | 473.94 | 469 | 540 | 508 | 499 | 461 | 454 | 465 | 592 | 1,112 | 477 |
| EBITDA
| 54,177.301 | 49,289.584 | 29,189.385 | 42,799.953 | 46,089.872 | 44,004.754 | 51,058.79 | 52,100.278 | 48,951.292 | 47,049.556 | 44,292.839 | 42,599.477 | 41,950.523 | 44,348.944 | 50,393.502 | 17,772.166 |
| EBITDA Ratio
| 0.054 | 0.049 | 0.029 | 0.056 | 0.062 | 0.057 | 0.066 | 0.068 | 0.066 | 0.054 | 0.042 | 0.042 | 0.043 | 0.051 | 0.065 | 0.076 |