
Binggrae Co Ltd
KRX:005180

Income Statement
Earnings Waterfall
Binggrae Co Ltd
Revenue
|
1.5T
KRW
|
Cost of Revenue
|
-994.2B
KRW
|
Gross Profit
|
468.8B
KRW
|
Operating Expenses
|
-337.6B
KRW
|
Operating Income
|
131.3B
KRW
|
Other Expenses
|
-28B
KRW
|
Net Income
|
103.2B
KRW
|
Income Statement
Binggrae Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
820 021
N/A
|
811 710
-1%
|
803 422
-1%
|
794 667
-1%
|
799 572
+1%
|
807 769
+1%
|
800 621
-1%
|
806 837
+1%
|
813 166
+1%
|
811 717
0%
|
812 833
+0%
|
819 397
+1%
|
814 713
-1%
|
818 352
+0%
|
826 396
+1%
|
842 344
+2%
|
855 163
+2%
|
862 712
+1%
|
870 090
+1%
|
863 491
-1%
|
878 334
+2%
|
895 302
+2%
|
913 745
+2%
|
925 043
+1%
|
959 129
+4%
|
998 689
+4%
|
1 055 606
+6%
|
1 134 296
+7%
|
1 147 435
+1%
|
1 169 283
+2%
|
1 208 959
+3%
|
1 245 112
+3%
|
1 267 686
+2%
|
1 305 463
+3%
|
1 329 793
+2%
|
1 373 420
+3%
|
1 394 316
+2%
|
1 401 674
+1%
|
1 420 398
+1%
|
1 449 959
+2%
|
1 463 041
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(585 653)
|
(578 621)
|
(572 145)
|
(569 276)
|
(575 847)
|
(583 341)
|
(577 407)
|
(570 490)
|
(567 129)
|
(570 655)
|
(584 873)
|
(605 392)
|
(611 940)
|
(615 602)
|
(615 209)
|
(623 129)
|
(634 658)
|
(639 030)
|
(643 867)
|
(639 659)
|
(647 116)
|
(658 136)
|
(668 314)
|
(675 095)
|
(698 382)
|
(726 511)
|
(771 729)
|
(831 409)
|
(845 555)
|
(863 754)
|
(888 169)
|
(912 047)
|
(931 975)
|
(952 567)
|
(955 206)
|
(956 540)
|
(953 134)
|
(951 270)
|
(961 882)
|
(984 219)
|
(994 207)
|
|
Gross Profit |
234 369
N/A
|
233 090
-1%
|
231 278
-1%
|
225 391
-3%
|
223 724
-1%
|
224 428
+0%
|
223 214
-1%
|
236 347
+6%
|
246 037
+4%
|
241 062
-2%
|
227 961
-5%
|
214 006
-6%
|
202 773
-5%
|
202 751
0%
|
211 186
+4%
|
219 214
+4%
|
220 505
+1%
|
223 680
+1%
|
226 222
+1%
|
223 831
-1%
|
231 219
+3%
|
237 166
+3%
|
245 431
+3%
|
249 948
+2%
|
260 747
+4%
|
272 178
+4%
|
283 876
+4%
|
302 888
+7%
|
301 880
0%
|
305 529
+1%
|
320 790
+5%
|
333 065
+4%
|
335 711
+1%
|
352 897
+5%
|
374 587
+6%
|
416 879
+11%
|
441 183
+6%
|
450 404
+2%
|
458 516
+2%
|
465 740
+2%
|
468 834
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(192 675)
|
(190 234)
|
(190 012)
|
(192 530)
|
(192 032)
|
(194 296)
|
(200 096)
|
(201 849)
|
(208 801)
|
(202 296)
|
(189 684)
|
(180 134)
|
(168 065)
|
(168 922)
|
(167 569)
|
(170 780)
|
(181 175)
|
(180 961)
|
(184 745)
|
(187 196)
|
(185 436)
|
(191 268)
|
(193 328)
|
(197 394)
|
(220 900)
|
(237 453)
|
(257 652)
|
(279 148)
|
(275 637)
|
(278 912)
|
(291 413)
|
(296 293)
|
(296 304)
|
(302 334)
|
(298 848)
|
(301 482)
|
(328 938)
|
(329 848)
|
(339 296)
|
(347 266)
|
(337 558)
|
|
Selling, General & Administrative |
(177 834)
|
(175 343)
|
(174 700)
|
(176 911)
|
(176 612)
|
(179 012)
|
(184 858)
|
(187 262)
|
(194 372)
|
(187 988)
|
(176 004)
|
(166 627)
|
(154 737)
|
(155 429)
|
(153 804)
|
(156 870)
|
(167 215)
|
(166 365)
|
(169 370)
|
(170 797)
|
(167 927)
|
(173 315)
|
(175 055)
|
(179 236)
|
(197 356)
|
(210 789)
|
(227 151)
|
(244 765)
|
(242 759)
|
(245 158)
|
(257 623)
|
(262 235)
|
(261 631)
|
(266 475)
|
(261 990)
|
(263 504)
|
(290 283)
|
(290 378)
|
(299 092)
|
(306 364)
|
(296 444)
|
|
Research & Development |
(5 926)
|
(5 986)
|
(6 428)
|
(6 757)
|
(6 582)
|
(6 385)
|
(6 391)
|
(5 817)
|
(5 810)
|
(5 778)
|
(5 322)
|
(5 308)
|
(5 297)
|
(5 457)
|
(5 494)
|
(5 439)
|
(5 320)
|
(5 202)
|
(5 277)
|
(5 454)
|
(5 513)
|
(5 383)
|
(5 284)
|
(4 831)
|
(4 842)
|
(4 830)
|
(4 844)
|
(5 086)
|
(5 138)
|
(5 339)
|
(5 264)
|
(5 284)
|
(5 387)
|
(5 719)
|
(6 007)
|
(6 327)
|
(6 341)
|
(6 526)
|
(6 662)
|
(6 819)
|
(6 624)
|
|
Depreciation & Amortization |
(8 909)
|
(8 900)
|
(8 879)
|
(8 858)
|
(8 838)
|
(8 816)
|
(8 764)
|
(8 686)
|
(8 620)
|
(8 480)
|
(8 309)
|
(8 150)
|
(8 031)
|
(8 037)
|
(8 271)
|
(8 471)
|
(8 640)
|
(9 394)
|
(10 098)
|
(10 944)
|
(11 996)
|
(12 569)
|
(12 988)
|
(13 327)
|
(18 702)
|
(21 834)
|
(25 657)
|
(29 297)
|
(27 740)
|
(28 415)
|
(28 526)
|
(28 774)
|
(29 286)
|
(30 140)
|
(30 851)
|
(31 651)
|
(32 314)
|
(32 944)
|
(33 542)
|
(34 083)
|
(34 490)
|
|
Other Operating Expenses |
(6)
|
(5)
|
(5)
|
(4)
|
0
|
(83)
|
(83)
|
(84)
|
0
|
(50)
|
(49)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
41 694
N/A
|
42 855
+3%
|
41 264
-4%
|
32 860
-20%
|
31 693
-4%
|
30 131
-5%
|
23 117
-23%
|
34 497
+49%
|
37 236
+8%
|
38 766
+4%
|
38 276
-1%
|
33 871
-12%
|
34 708
+2%
|
33 828
-3%
|
43 617
+29%
|
48 434
+11%
|
39 330
-19%
|
42 719
+9%
|
41 477
-3%
|
36 635
-12%
|
45 782
+25%
|
45 898
+0%
|
52 103
+14%
|
52 554
+1%
|
39 847
-24%
|
34 725
-13%
|
26 225
-24%
|
23 740
-9%
|
26 244
+11%
|
26 618
+1%
|
29 377
+10%
|
36 772
+25%
|
39 408
+7%
|
50 563
+28%
|
75 739
+50%
|
115 398
+52%
|
112 245
-3%
|
120 556
+7%
|
119 220
-1%
|
118 474
-1%
|
131 276
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5 576
|
5 403
|
5 270
|
5 248
|
3 833
|
3 839
|
3 871
|
3 273
|
4 269
|
4 245
|
4 353
|
4 783
|
14 572
|
14 729
|
15 046
|
15 355
|
5 949
|
6 358
|
6 690
|
6 985
|
6 600
|
6 847
|
6 325
|
5 282
|
4 039
|
3 006
|
2 423
|
2 641
|
3 379
|
3 098
|
3 276
|
3 210
|
1 693
|
1 986
|
1 490
|
1 385
|
2 336
|
2 821
|
3 615
|
2 777
|
4 283
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1 075)
|
(1 061)
|
130
|
203
|
(725)
|
(704)
|
(702)
|
(773)
|
(1 692)
|
(1 614)
|
(1 649)
|
(2 353)
|
(1 097)
|
(1 090)
|
(1 113)
|
(370)
|
(86)
|
0
|
0
|
0
|
389
|
0
|
0
|
0
|
(788)
|
0
|
0
|
0
|
133
|
8
|
23
|
(147)
|
(2 546)
|
(2 762)
|
(2 705)
|
(2 483)
|
(1 684)
|
(1 416)
|
(1 289)
|
(1 374)
|
(3 224)
|
|
Total Other Income |
2 264
|
2 887
|
(2 534)
|
(2 427)
|
(2 273)
|
(2 530)
|
(3 145)
|
(3 691)
|
(2 714)
|
(2 636)
|
(2 833)
|
(1 861)
|
(74)
|
(441)
|
388
|
(159)
|
(817)
|
(616)
|
(580)
|
(335)
|
289
|
684
|
8 726
|
8 193
|
4 414
|
3 618
|
(4 560)
|
(3 446)
|
(41 556)
|
(41 759)
|
(42 761)
|
(43 138)
|
(1 831)
|
(3 369)
|
(2 070)
|
(373)
|
(1 941)
|
101
|
231
|
(1 797)
|
1 163
|
|
Pre-Tax Income |
48 458
N/A
|
50 083
+3%
|
44 130
-12%
|
35 883
-19%
|
32 443
-10%
|
30 736
-5%
|
23 141
-25%
|
33 307
+44%
|
37 048
+11%
|
38 761
+5%
|
38 147
-2%
|
34 440
-10%
|
48 109
+40%
|
47 026
-2%
|
57 938
+23%
|
63 260
+9%
|
44 376
-30%
|
48 461
+9%
|
47 587
-2%
|
43 285
-9%
|
53 103
+23%
|
53 428
+1%
|
67 152
+26%
|
66 028
-2%
|
47 513
-28%
|
41 348
-13%
|
24 088
-42%
|
22 934
-5%
|
(11 799)
N/A
|
(12 036)
-2%
|
(10 086)
+16%
|
(3 304)
+67%
|
36 724
N/A
|
46 418
+26%
|
72 454
+56%
|
113 927
+57%
|
110 956
-3%
|
122 063
+10%
|
121 777
0%
|
118 080
-3%
|
133 497
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10 996)
|
(11 449)
|
(10 177)
|
(8 321)
|
(7 793)
|
(7 395)
|
(5 578)
|
(8 094)
|
(8 318)
|
(8 655)
|
(15 643)
|
(14 477)
|
(18 494)
|
(17 664)
|
(13 228)
|
(14 593)
|
(10 175)
|
(11 954)
|
(11 312)
|
(10 294)
|
(12 045)
|
(11 868)
|
(15 070)
|
(15 945)
|
(12 637)
|
(11 687)
|
(7 073)
|
(7 149)
|
(7 528)
|
(7 298)
|
(10 706)
|
(11 096)
|
(11 039)
|
(13 423)
|
(15 774)
|
(24 499)
|
(24 738)
|
(26 223)
|
(27 235)
|
(27 025)
|
(30 270)
|
|
Income from Continuing Operations |
37 462
|
38 636
|
33 955
|
27 564
|
24 650
|
23 340
|
17 562
|
25 212
|
28 731
|
30 106
|
22 504
|
19 963
|
29 615
|
29 363
|
44 711
|
48 668
|
34 201
|
36 507
|
36 275
|
32 991
|
41 058
|
41 561
|
52 084
|
50 084
|
34 876
|
29 661
|
17 014
|
15 785
|
(19 327)
|
(19 334)
|
(20 791)
|
(14 399)
|
25 686
|
32 994
|
56 679
|
89 428
|
86 218
|
95 839
|
94 542
|
91 055
|
103 227
|
|
Income to Minority Interest |
294
|
316
|
316
|
319
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
37 861
N/A
|
39 091
+3%
|
34 436
-12%
|
28 080
-18%
|
24 743
-12%
|
23 399
-5%
|
17 595
-25%
|
25 214
+43%
|
28 731
+14%
|
30 107
+5%
|
22 505
-25%
|
19 963
-11%
|
29 615
+48%
|
29 363
-1%
|
44 711
+52%
|
48 668
+9%
|
34 202
-30%
|
36 507
+7%
|
36 275
-1%
|
32 992
-9%
|
41 060
+24%
|
41 563
+1%
|
52 086
+25%
|
50 085
-4%
|
34 876
-30%
|
29 661
-15%
|
17 014
-43%
|
15 785
-7%
|
(19 327)
N/A
|
(19 334)
0%
|
(20 791)
-8%
|
(14 399)
+31%
|
25 686
N/A
|
32 994
+28%
|
56 679
+72%
|
89 428
+58%
|
86 218
-4%
|
95 839
+11%
|
94 542
-1%
|
91 055
-4%
|
103 227
+13%
|
|
EPS (Diluted) |
4 206.77
N/A
|
4 343.44
+3%
|
3 826.22
-12%
|
3 120
-18%
|
2 749.22
-12%
|
2 599.88
-5%
|
1 955
-25%
|
2 801.55
+43%
|
3 192.33
+14%
|
3 345.22
+5%
|
2 500.55
-25%
|
2 218.11
-11%
|
3 290.55
+48%
|
3 262.55
-1%
|
4 967.88
+52%
|
5 407.55
+9%
|
3 800.22
-30%
|
4 056.33
+7%
|
4 030.55
-1%
|
3 665.77
-9%
|
4 562.22
+24%
|
4 618.11
+1%
|
5 787.33
+25%
|
5 565
-4%
|
3 875.11
-30%
|
3 295.66
-15%
|
1 924.29
-42%
|
1 785.26
-7%
|
-2 185.88
N/A
|
-2 186.65
0%
|
-2 351.49
-8%
|
-1 628.55
+31%
|
2 905.01
N/A
|
3 731.6
+28%
|
6 410.37
+72%
|
10 114.23
+58%
|
9 751.24
-4%
|
10 839.32
+11%
|
10 691.54
-1%
|
10 298.23
-4%
|
11 674.88
+13%
|