Doosan Bobcat Inc. (241560.KS) - Quarterly Income Statement

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241560.KS
Financials

41350 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	2,233,409.123	2,395,816.852	2,314,825.123	2,345,060.397	2,635,558.084	2,405,114.691	2,383,862.083	2,266,297.375	2,180,258.677	1,640,821.3	1,761,471.264	1,516,513.741	1,279,566.938	1,224,799.189	1,169,123.813	1,095,581.214	951,764.115	1,064,237.021	1,128,509.89	1,096,217.057	1,170,862.763	1,062,406.409	1,026,685.899	1,007,866.831	1,035,962.868	870,250.779	370,636.49	1,019,353.795	1,085,137.392	929,859.625	918,245.486	919,026.308	1,190,949.401	974,405.137
Cost of Revenue Numbers are in millions	1,702,791.613	1,817,200.066	1,799,544.188	1,789,551.555	1,993,070.345	1,802,135.652	1,872,854.456	1,745,980.667	1,678,019.08	1,260,691.882	1,404,228.53	1,211,814.781	1,007,386.215	932,953.636	918,312.698	861,450.229	769,533.765	841,930.877	897,975.273	869,140.517	895,721.332	826,681.43	807,263.979	784,593.678	796,131.68	678,216.664	244,435.704	800,735.737	831,927.786	716,029.135	731,879.524	695,849.12	921,263.114	761,963.288
Gross Profit Numbers are in millions	530,617.51	578,616.787	515,280.935	555,508.842	642,487.739	602,979.039	511,007.627	520,316.708	502,239.597	380,129.418	357,242.734	304,698.96	272,180.723	291,845.553	250,811.115	234,130.985	182,230.35	222,306.144	230,534.617	227,076.54	275,141.431	235,724.979	219,421.92	223,273.153	239,831.188	192,034.115	126,200.786	218,618.058	253,209.606	213,830.49	186,365.962	223,177.188	269,686.287	212,441.849
Gross Profit Ratio Numbers are in millions	0.238	0.242	0.223	0.237	0.244	0.251	0.214	0.23	0.23	0.232	0.203	0.201	0.213	0.238	0.215	0.214	0.191	0.209	0.204	0.207	0.235	0.222	0.214	0.222	0.232	0.221	0.34	0.214	0.233	0.23	0.203	0.243	0.226	0.218
Reseach & Development Expenses Numbers are in millions	53,897.962	48,586.585	39,134.641	49,637.115	48,119.79	44,399.113	45,266.133	40,192.408	35,141.256	33,730.165	31,977.578	30,407.204	23,821.062	20,955.281	21,486.013	24,262.152	21,384.984	24,534.448	20,663.186	18,460.067	19,414.555	15,886.13	17,280.156	15,668.309	15,493.288	14,734.337	12,504.738	15,215.042	12,634.61	14,442.351	14,759.204	15,117.062	15,567.341	18,008.395
General & Administrative Expenses Numbers are in millions	0	41,168.755	50,844.122	45,598.865	49,051.176	43,988.459	52,051.325	46,232.405	37,871.493	39,450.532	46,020.702	28,224.012	21,757.349	18,864.71	22,332.65	14,735.863	16,445.516	22,488.583	33,046.302	19,846.88	20,540.51	19,173.795	21,286.813	24,949.42	5,939.93	6,006.31	-12,633.006	15,007.06	13,473.403	9,719.881	14,107.558	10,511.931	13,194.195	11,211.492
Selling & Marketing Expenses Numbers are in millions	0	62,228.583	71,514.642	64,744.233	54,189.315	49,718.282	52,934.987	43,931.856	43,090.02	39,963.372	43,526.702	41,108.82	28,911.204	23,469.692	29,421.305	26,406.674	29,303.559	29,717.059	33,904.616	28,432.734	27,488.196	28,804.299	29,721.491	12,504.757	29,872.461	25,202.032	23,374.873	29,096.69	30,801.358	31,883.522	27,985.471	31,410.826	29,387.376	30,148.899
SG&A Numbers are in millions	239,128.444	203,900.262	221,163.683	110,343.098	103,240.491	93,706.741	104,986.312	90,164.261	80,961.513	79,413.904	89,547.404	69,332.832	50,668.553	42,334.402	51,753.955	41,142.537	45,749.075	52,205.642	66,950.918	48,279.614	48,028.706	47,978.094	51,008.304	37,454.177	35,812.391	31,208.342	10,741.867	44,103.75	44,274.761	41,603.403	42,093.029	41,922.757	42,581.571	41,360.391
Other Expenses Numbers are in millions	-1,994,849.769	-20.332	921.292	-3,412.358	410.105	95,197.811	109,912.17	87,790.115	81,139.782	72,600.647	81,376.845	-719.849	973.68	441.187	1,151.825	-296.864	2,029.429	-4,001.73	-1,543.662	-1,832.107	-3,282.704	-549.18	911.39	-1,959.849	97.223	187.575	24,981.376	6,128.238	-25,841.082	-4,793.962	-30,706.955	-5,422.19	119.275	22,236.722
Operating Expenses Numbers are in millions	1,994,849.769	252,486.848	260,298.324	261,359.661	181,557.686	233,303.665	260,164.615	218,146.784	197,242.551	185,744.716	202,901.827	178,761.443	132,666.343	120,565.222	119,285.374	122,104.833	118,927.099	135,483.113	134,318.835	120,516.073	120,126.487	122,424.637	116,438.896	103,752.408	101,237.577	97,711.768	61,899.036	116,987.241	116,247.384	120,543.457	110,312.735	115,949.202	118,438.075	127,546.084
Operating Income Numbers are in millions	238,559.354	326,129.939	254,982.611	294,149.179	460,930.052	369,675.374	250,843.009	241,687.393	238,410.505	194,384.702	154,340.909	125,937.517	139,514.38	171,280.332	131,525.741	112,026.152	63,303.251	86,823.03	96,215.781	106,560.467	155,014.943	113,300.342	102,983.025	119,520.744	138,593.612	94,322.347	64,301.752	101,630.818	136,962.223	93,287.032	76,053.229	107,227.986	151,248.21	84,895.764
Operating Income Ratio Numbers are in millions	0.107	0.136	0.11	0.125	0.175	0.154	0.105	0.107	0.109	0.118	0.088	0.083	0.109	0.14	0.112	0.102	0.067	0.082	0.085	0.097	0.132	0.107	0.1	0.119	0.134	0.108	0.173	0.1	0.126	0.1	0.083	0.117	0.127	0.087
Total Other Income Expenses Net Numbers are in millions	-6,855.154	-19,121.19	-31,391.655	-28,180.483	-27,660.411	-44,992.575	36,225.046	-21,188.091	-22,179.357	-46,083.103	-3,403.562	-49,181.137	-13,251.929	-8,196.715	-1,898.814	-5,648.327	-8,900.958	-21,522.907	-20,771.012	-15,774.224	-20,935.934	-13,891.006	-12,336.08	-10,064.493	-24,675.207	-7,811.835	-13,325.204	-12,371.27	-39,772.664	-14,529.283	-73,259.482	-20,719.667	-35,150.763	18.744
Income Before Tax Numbers are in millions	231,704.2	307,008.749	223,590.956	265,968.696	433,269.641	324,682.799	287,068.055	220,499.302	216,231.148	148,301.599	150,937.347	76,756.38	126,262.451	163,083.616	129,626.927	106,377.825	54,402.293	65,300.124	75,444.77	90,786.243	134,079.01	99,409.336	90,646.944	109,456.252	113,918.404	86,510.512	50,976.546	89,259.547	97,189.558	78,757.75	2,793.745	86,508.319	116,097.449	84,914.509
Income Before Tax Ratio Numbers are in millions	0.104	0.128	0.097	0.113	0.164	0.135	0.12	0.097	0.099	0.09	0.086	0.051	0.099	0.133	0.111	0.097	0.057	0.061	0.067	0.083	0.115	0.094	0.088	0.109	0.11	0.099	0.138	0.088	0.09	0.085	0.003	0.094	0.097	0.087
Income Tax Expense Numbers are in millions	75,406.692	90,057.87	7,119.09	79,041.609	128,440.535	117,181.796	3,004.455	108,643.506	77,928.828	47,833.147	27,705.746	24,850.01	33,793.171	47,658.096	25,829.799	37,007.496	13,630.079	31,771.901	33,816.366	26,328.529	40,086.998	30,955.119	40,448.334	36,146.095	37,417.748	24,204.152	-58,977.778	33,670.295	47,543.241	36,994.718	-4,868.663	36,636.073	48,419.003	26,709.438
Net Income Numbers are in millions	154,473.083	216,801.112	216,937.874	186,927.087	304,829.106	207,501.003	284,063.6	111,855.796	138,302.32	100,468.451	123,231.602	51,906.37	92,469.281	115,425.52	103,797.128	69,370.329	40,772.213	33,528.223	41,628.404	64,457.714	93,992.012	68,454.217	50,198.609	73,310.157	76,500.656	62,306.359	127,471.077	55,589.252	49,646.318	41,763.032	7,673.221	49,872.246	63,914.826	50,223.672
Net Income Ratio Numbers are in millions	0.069	0.09	0.094	0.08	0.116	0.086	0.119	0.049	0.063	0.061	0.07	0.034	0.072	0.094	0.089	0.063	0.043	0.032	0.037	0.059	0.08	0.064	0.049	0.073	0.074	0.072	0.344	0.055	0.046	0.045	0.008	0.054	0.054	0.052
EPS Numbers are in millions	1,560.59	2,165.83	2,165.03	1,884.83	3,092.39	2,071.82	2,913.2	1,117	1,381	1,000	1,234.54	520	928	1,147	1,041.41	696	410	334	412.68	639	940	686	500.55	731	764	622	1,279.54	558	491	416	89.39	581	745	576
EPS Diluted Numbers are in millions	1,559.69	2,164.57	2,164.13	1,883.83	3,091.79	2,071.72	2,913.2	1,117	1,381	1,000	1,234.54	520	928	1,147	1,041.41	696	410	334	412.68	639	940	686	500.55	731	764	622	1,279.54	558	491	416	89.39	499	698	564
EBITDA Numbers are in millions	238,559.354	390,320.587	320,184.105	367,262.204	529,741.608	421,793.205	349,843.881	317,429.266	299,921.024	228,436.169	206,136.844	150,303.773	180,047.193	214,776.94	171,172.006	151,862.493	101,367.904	113,024.4	126,697.395	132,080.401	179,565.053	140,682.285	127,319.797	145,072.048	145,656.14	127,703.028	96,172.167	143,598.418	155,852.187	127,745.231	47,308.725	134,520.679	164,731.03	139,207.793
EBITDA Ratio Numbers are in millions	0.107	0.163	0.138	0.157	0.201	0.175	0.147	0.14	0.138	0.139	0.117	0.099	0.141	0.175	0.146	0.139	0.107	0.106	0.112	0.12	0.153	0.132	0.124	0.144	0.141	0.147	0.259	0.141	0.144	0.137	0.052	0.146	0.138	0.143

Doosan Bobcat Inc.

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KRX:241560.KS