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Poongsan Holdings Corp
KRX:005810

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Poongsan Holdings Corp
KRX:005810
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Price: 26 050 KRW 1.36% Market Closed
Market Cap: 364.8B KRW
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Poongsan Holdings Corp?
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Income Statement

Earnings Waterfall
Poongsan Holdings Corp

Revenue
434.2B KRW
Cost of Revenue
-302.7B KRW
Gross Profit
131.5B KRW
Operating Expenses
-29.9B KRW
Operating Income
101.6B KRW
Other Expenses
10.7B KRW
Net Income
112.3B KRW

Income Statement
Poongsan Holdings Corp

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Income Statement
Currency: KRW
Sep-2014 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
Revenue
Revenue
291 185
N/A
273 098
-6%
270 912
-1%
278 322
+3%
280 455
+1%
272 085
-3%
265 164
-3%
263 686
-1%
273 480
+4%
297 587
+9%
317 972
+7%
323 827
+2%
321 211
-1%
314 763
-2%
309 047
-2%
305 435
-1%
325 176
+6%
306 064
-6%
293 770
-4%
293 069
0%
269 175
-8%
264 415
-2%
256 817
-3%
234 827
-9%
245 368
+4%
265 941
+8%
334 611
+26%
457 283
+37%
470 491
+3%
487 785
+4%
456 462
-6%
388 704
-15%
375 549
-3%
387 671
+3%
404 964
+4%
396 924
-2%
411 929
+4%
406 729
-1%
394 131
-3%
420 970
+7%
434 190
+3%
Gross Profit
Cost of Revenue
(229 075)
(211 393)
(215 548)
(217 258)
(223 188)
(216 549)
(201 919)
(196 990)
(198 147)
(210 809)
(218 780)
(222 041)
(225 416)
(217 661)
(215 761)
(221 871)
(248 812)
(244 862)
(246 633)
(254 599)
(234 260)
(230 848)
(228 764)
(208 912)
(208 980)
(225 163)
(276 794)
(363 850)
(361 599)
(361 539)
(326 288)
(261 474)
(262 898)
(279 406)
(292 058)
(297 059)
(311 879)
(310 378)
(305 047)
(303 245)
(302 655)
Gross Profit
62 109
N/A
61 706
-1%
55 362
-10%
61 062
+10%
57 267
-6%
55 536
-3%
63 246
+14%
66 697
+5%
75 333
+13%
86 779
+15%
99 191
+14%
101 784
+3%
95 792
-6%
97 102
+1%
93 284
-4%
83 563
-10%
76 364
-9%
61 201
-20%
47 137
-23%
38 470
-18%
34 914
-9%
33 567
-4%
28 052
-16%
25 915
-8%
36 389
+40%
40 778
+12%
57 818
+42%
93 432
+62%
108 892
+17%
126 246
+16%
130 173
+3%
127 231
-2%
112 651
-11%
108 266
-4%
112 905
+4%
99 865
-12%
100 049
+0%
96 350
-4%
89 084
-8%
117 725
+32%
131 534
+12%
Operating Income
Operating Expenses
(19 261)
(19 213)
(21 196)
(19 778)
(22 288)
(19 939)
(20 149)
(18 880)
(18 991)
(20 255)
(20 326)
(20 699)
(20 525)
(23 473)
(25 800)
(26 241)
(27 241)
(24 659)
(23 451)
(24 225)
(23 857)
(22 776)
(16 155)
(24 992)
(27 845)
(31 369)
(34 584)
(32 853)
(31 360)
(29 418)
(26 925)
(26 464)
(27 544)
(28 105)
(28 493)
(29 039)
(28 923)
(28 513)
(29 324)
(29 402)
(29 900)
Selling, General & Administrative
(18 132)
(18 881)
(19 408)
(19 439)
(19 326)
(19 603)
(18 642)
(18 564)
(18 698)
(19 972)
(20 035)
(20 404)
(20 228)
(23 176)
(25 500)
(25 937)
(26 936)
(24 349)
(23 122)
(23 780)
(23 294)
(22 006)
(21 990)
(24 445)
(27 006)
(29 476)
(32 696)
(30 959)
(29 022)
(28 343)
(25 667)
(24 998)
(26 310)
(26 485)
(26 801)
(27 311)
(27 151)
(26 799)
(27 652)
(27 756)
(28 286)
Depreciation & Amortization
(340)
(332)
(338)
(338)
(335)
(336)
(317)
(303)
(292)
(283)
(291)
(295)
(296)
(297)
(300)
(304)
(306)
(309)
(328)
(443)
(561)
(771)
(861)
(848)
(834)
(1 893)
(1 889)
(1 894)
(2 338)
(1 075)
(1 258)
(1 466)
(1 234)
(1 620)
(1 692)
(1 728)
(1 772)
(1 714)
(1 672)
(1 646)
(1 614)
Other Operating Expenses
(789)
0
(1 450)
0
(2 627)
0
(1 190)
(13)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6 696
301
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
42 849
N/A
42 492
-1%
34 167
-20%
41 285
+21%
34 979
-15%
35 598
+2%
43 097
+21%
47 815
+11%
56 341
+18%
66 523
+18%
78 864
+19%
81 085
+3%
75 268
-7%
73 629
-2%
67 485
-8%
57 323
-15%
49 123
-14%
36 543
-26%
23 686
-35%
14 245
-40%
11 058
-22%
10 790
-2%
11 899
+10%
924
-92%
8 545
+825%
9 409
+10%
23 234
+147%
60 581
+161%
77 532
+28%
96 828
+25%
103 248
+7%
100 767
-2%
85 107
-16%
80 160
-6%
84 412
+5%
70 826
-16%
71 127
+0%
67 838
-5%
59 760
-12%
88 323
+48%
101 634
+15%
Pre-Tax Income
Interest Income Expense
1 367
878
683
430
51
300
14
(40)
(490)
(203)
72
211
464
(673)
(653)
(710)
(599)
(194)
(392)
(823)
(1 182)
(1 602)
(1 623)
(1 696)
(1 868)
(2 266)
(2 210)
(2 662)
(1 866)
(1 490)
(1 475)
(614)
(381)
(1 320)
(1 264)
(2 026)
(2 692)
(1 875)
(1 964)
(1 437)
(2 207)
Non-Reccuring Items
0
(1 450)
0
(2 626)
0
(1 188)
0
0
(12)
0
0
55
55
1 673
1 170
1 115
1 929
1 821
858
7 255
6 747
6 698
0
0
0
0
0
0
0
0
7 808
7 808
7 808
7 808
0
0
0
(2 295)
0
0
0
Gain/Loss on Disposition of Assets
0
8 795
71
51
100
138
146
101
48
15
17
25
209
203
193
189
10
38
0
38
86
250
0
255
295
(447)
0
103 571
103 486
104 033
104 047
21
59
55
51
69
31
(58)
(68)
(66)
(68)
Total Other Income
10 535
1 893
6 804
6 803
6 787
6 621
1 878
1 990
2 094
2 035
3 098
2 996
2 845
1 437
1 522
1 489
2 077
2 270
2 971
4 193
3 593
3 487
2 930
1 720
1 906
1 735
1 383
1 606
247
1 460
1 376
1 078
2 307
1 352
1 650
1 829
1 915
1 764
(1 019)
(786)
(552)
Pre-Tax Income
54 751
N/A
52 609
-4%
41 727
-21%
45 943
+10%
41 917
-9%
41 469
-1%
45 137
+9%
49 866
+10%
57 983
+16%
68 370
+18%
82 053
+20%
84 374
+3%
78 843
-7%
76 269
-3%
69 718
-9%
59 406
-15%
52 540
-12%
40 478
-23%
27 123
-33%
24 908
-8%
20 302
-18%
19 624
-3%
13 206
-33%
1 202
-91%
8 877
+639%
8 431
-5%
22 407
+166%
163 096
+628%
179 399
+10%
200 832
+12%
215 005
+7%
109 060
-49%
94 901
-13%
88 055
-7%
84 849
-4%
70 697
-17%
70 382
0%
65 374
-7%
56 709
-13%
86 035
+52%
98 808
+15%
Net Income
Tax Provision
(7 287)
(7 672)
(5 463)
(4 918)
(4 962)
(5 426)
(5 433)
(5 908)
(6 001)
(7 208)
(7 888)
(7 716)
(9 321)
(8 564)
(8 624)
(8 332)
(6 147)
(5 015)
(3 447)
(2 687)
(1 962)
4 551
4 823
7 586
7 663
4 658
3 961
(21 527)
(23 066)
(27 080)
(27 445)
(6 152)
(4 860)
(14 820)
(13 265)
(12 249)
(12 611)
18 013
16 605
14 757
13 850
Income from Continuing Operations
47 463
44 937
36 263
41 024
36 955
36 044
39 704
43 958
51 982
61 162
74 165
76 658
69 522
67 705
61 094
51 074
46 394
35 463
23 676
22 221
18 339
24 175
18 030
8 789
16 541
13 089
26 368
141 570
156 333
173 751
187 560
102 908
90 041
73 236
71 584
58 449
57 771
83 387
73 314
100 792
112 657
Income to Minority Interest
(382)
(633)
(559)
(437)
(471)
(439)
(319)
(424)
(383)
(289)
(403)
(308)
(423)
(677)
(763)
(798)
(738)
(449)
(293)
(282)
(185)
(180)
(155)
110
372
631
802
(522)
(732)
(1 009)
(1 180)
(203)
(204)
(119)
(238)
(89)
(137)
(227)
(105)
(256)
(311)
Net Income (Common)
47 082
N/A
44 303
-6%
35 704
-19%
40 586
+14%
36 483
-10%
35 604
-2%
39 384
+11%
43 533
+11%
51 598
+19%
60 873
+18%
73 761
+21%
76 349
+4%
69 097
-9%
67 028
-3%
60 329
-10%
50 274
-17%
45 654
-9%
35 014
-23%
23 381
-33%
21 938
-6%
18 154
-17%
23 995
+32%
17 874
-26%
8 898
-50%
16 912
+90%
13 720
-19%
27 169
+98%
141 047
+419%
155 600
+10%
172 742
+11%
186 380
+8%
102 706
-45%
89 837
-13%
73 117
-19%
71 346
-2%
58 360
-18%
57 634
-1%
83 160
+44%
73 209
-12%
100 535
+37%
112 346
+12%
EPS (Diluted)
4 708.2
N/A
4 430.3
-6%
3 570.4
-19%
4 058.6
+14%
3 648.3
-10%
3 560.4
-2%
3 938.4
+11%
4 353.3
+11%
5 159.8
+19%
6 087.3
+18%
7 376.1
+21%
7 634.9
+4%
6 909.7
-9%
6 702.8
-3%
6 032.9
-10%
5 027.39
-17%
4 565.39
-9%
3 501.4
-23%
2 338.1
-33%
2 193.8
-6%
1 815.4
-17%
2 399.5
+32%
1 787.4
-26%
889.8
-50%
1 691.2
+90%
1 372
-19%
2 716.9
+98%
14 486.85
+433%
15 982.61
+10%
11 828.63
-26%
19 312.91
+63%
10 712.42
-45%
9 370.15
-13%
5 075.98
-46%
4 961.04
-2%
4 058.08
-18%
4 007.59
-1%
5 793.26
+45%
5 225.75
-10%
7 177.73
+37%
8 021.48
+12%

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