Coway Co Ltd
KRX:021240

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Coway Co Ltd
KRX:021240
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Price: 62 000 KRW
Market Cap: 4.5T KRW
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Income Statement

Earnings Waterfall
Coway Co Ltd

Revenue
4.1T KRW
Cost of Revenue
-1.4T KRW
Gross Profit
2.7T KRW
Operating Expenses
-1.9T KRW
Operating Income
804.6B KRW
Other Expenses
-284B KRW
Net Income
520.7B KRW

Income Statement
Coway Co Ltd

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Income Statement
Currency: KRW
Jun-2014 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
Revenue
Revenue
2 146 405
N/A
2 141 395
0%
2 160 316
+1%
2 173 506
+1%
2 171 955
0%
2 226 787
+3%
2 315 242
+4%
2 390 717
+3%
2 390 419
0%
2 393 602
+0%
2 376 328
-1%
2 362 837
-1%
2 431 163
+3%
2 477 208
+2%
2 516 772
+2%
2 554 379
+1%
2 609 095
+2%
2 649 296
+2%
2 707 315
+2%
2 768 788
+2%
2 846 160
+3%
2 935 961
+3%
3 018 913
+3%
3 078 592
+2%
3 128 636
+2%
3 169 455
+1%
3 237 411
+2%
3 347 467
+3%
3 447 357
+3%
3 580 945
+4%
3 664 260
+2%
3 713 269
+1%
3 786 038
+2%
3 821 798
+1%
3 856 133
+1%
3 876 426
+1%
3 904 432
+1%
3 942 354
+1%
3 966 520
+1%
4 020 061
+1%
4 096 151
+2%
Gross Profit
Cost of Revenue
(730 818)
(714 834)
(726 567)
(719 474)
(702 233)
(712 069)
(728 843)
(760 688)
(789 219)
(803 665)
(812 177)
(798 190)
(793 914)
(796 374)
(798 486)
(807 237)
(830 402)
(849 465)
(878 256)
(909 319)
(940 289)
(976 873)
(1 010 412)
(1 024 776)
(1 026 446)
(1 039 911)
(1 043 914)
(1 095 876)
(1 156 430)
(1 222 945)
(1 275 322)
(1 304 436)
(1 345 064)
(1 371 278)
(1 369 641)
(1 377 522)
(1 385 871)
(1 378 040)
(1 395 040)
(1 406 603)
(1 430 937)
Gross Profit
1 415 586
N/A
1 426 560
+1%
1 433 748
+1%
1 454 032
+1%
1 469 723
+1%
1 514 719
+3%
1 586 399
+5%
1 630 029
+3%
1 601 199
-2%
1 589 936
-1%
1 564 152
-2%
1 564 647
+0%
1 637 249
+5%
1 680 834
+3%
1 718 286
+2%
1 747 142
+2%
1 778 693
+2%
1 799 831
+1%
1 829 059
+2%
1 859 469
+2%
1 905 871
+2%
1 959 087
+3%
2 008 501
+3%
2 053 815
+2%
2 102 188
+2%
2 129 544
+1%
2 193 497
+3%
2 251 591
+3%
2 290 928
+2%
2 358 001
+3%
2 388 938
+1%
2 408 833
+1%
2 440 974
+1%
2 450 520
+0%
2 486 492
+1%
2 498 904
+0%
2 518 560
+1%
2 564 313
+2%
2 571 480
+0%
2 613 458
+2%
2 665 215
+2%
Operating Income
Operating Expenses
(1 001 728)
(1 012 797)
(1 027 815)
(1 037 729)
(1 040 736)
(1 056 662)
(1 081 458)
(1 101 879)
(1 169 148)
(1 175 101)
(1 178 003)
(1 179 759)
(1 145 880)
(1 171 435)
(1 202 076)
(1 221 046)
(1 241 441)
(1 254 687)
(1 260 437)
(1 287 581)
(1 327 014)
(1 362 467)
(1 499 034)
(1 527 386)
(1 535 239)
(1 538 471)
(1 509 499)
(1 545 520)
(1 593 478)
(1 669 205)
(1 695 056)
(1 712 774)
(1 737 446)
(1 744 405)
(1 755 966)
(1 767 674)
(1 770 447)
(1 789 157)
(1 796 169)
(1 822 630)
(1 860 587)
Selling, General & Administrative
(973 539)
(984 686)
(999 237)
(1 009 454)
(1 012 254)
(1 028 578)
(1 054 732)
(1 075 926)
(1 144 419)
(1 150 967)
(1 154 333)
(1 156 088)
(1 123 051)
(1 148 173)
(1 176 353)
(1 196 008)
(1 218 864)
(1 232 483)
(1 235 323)
(1 262 762)
(1 295 010)
(1 324 848)
(1 456 024)
(1 426 624)
(1 378 793)
(1 331 044)
(1 248 166)
(1 286 642)
(1 336 594)
(1 412 673)
(1 443 272)
(1 467 044)
(1 498 663)
(1 513 308)
(1 532 830)
(1 550 912)
(1 558 724)
(1 581 783)
(1 592 308)
(1 620 976)
(1 658 708)
Research & Development
(6 567)
(6 926)
(7 546)
(7 753)
(8 604)
(8 729)
(8 059)
(7 908)
(7 166)
(7 000)
(6 783)
(6 836)
(7 211)
(7 615)
(8 930)
(9 158)
(9 499)
(8 961)
(8 360)
(7 505)
(6 757)
(7 409)
(7 229)
(7 404)
(7 418)
(6 255)
(6 303)
(7 079)
(8 584)
(10 361)
(12 209)
(11 500)
(11 162)
(10 541)
(9 603)
(10 121)
(9 788)
(9 865)
(9 107)
(8 764)
(9 198)
Depreciation & Amortization
(21 624)
(21 186)
(21 033)
(20 524)
(19 880)
(19 357)
(18 666)
(18 044)
(17 562)
(17 133)
(16 887)
(16 836)
(16 683)
(16 713)
(16 793)
(16 946)
(17 220)
(17 383)
(18 043)
(21 451)
(25 244)
(30 208)
(35 782)
(93 359)
(149 029)
(201 174)
(255 029)
(251 800)
(248 301)
(246 172)
(239 575)
(234 230)
(227 621)
(220 556)
(213 532)
(206 640)
(201 935)
(197 509)
(194 754)
(192 889)
(192 681)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
1 064
1 066
0
1 066
4 140
4 140
1 289
4 137
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
413 858
N/A
413 763
0%
405 933
-2%
416 302
+3%
428 985
+3%
458 056
+7%
504 942
+10%
528 150
+5%
432 052
-18%
414 836
-4%
386 149
-7%
384 887
0%
491 368
+28%
509 398
+4%
516 210
+1%
526 096
+2%
537 252
+2%
545 144
+1%
568 622
+4%
571 889
+1%
578 858
+1%
596 621
+3%
509 466
-15%
526 429
+3%
566 950
+8%
591 073
+4%
683 998
+16%
706 071
+3%
697 449
-1%
688 795
-1%
693 882
+1%
696 059
+0%
703 528
+1%
706 115
+0%
730 526
+3%
731 231
+0%
748 114
+2%
775 157
+4%
775 311
+0%
790 828
+2%
804 628
+2%
Pre-Tax Income
Interest Income Expense
(17 115)
(898)
(8 951)
(9 812)
(1 122)
(4 512)
(5 835)
(1 080)
(2 924)
(16 729)
(6 842)
(28 778)
(19 282)
(830)
(25 810)
(5 590)
(12 296)
(24 853)
(12 985)
(10 569)
(13 280)
1 457
(7 516)
(10 622)
(19 096)
(29 497)
(40 966)
(38 589)
(33 997)
(9 128)
6 805
9 070
17 838
25 848
(27 828)
(31 839)
(77 122)
(113 196)
(59 304)
(75 549)
(38 245)
Non-Reccuring Items
(50 510)
(51 852)
(54 291)
(54 075)
(53 220)
(53 369)
(49 783)
(50 048)
(55 911)
(55 638)
(57 014)
(58 372)
(55 503)
(58 369)
(56 531)
(58 813)
(64 607)
(66 127)
(90 321)
(90 038)
(70 188)
(69 061)
(43 622)
(52 679)
(73 392)
(80 639)
(96 826)
(85 899)
(79 227)
(69 647)
(55 657)
(55 892)
(53 811)
(55 145)
(53 148)
(57 739)
(56 366)
(53 151)
(50 798)
(41 359)
(38 211)
Gain/Loss on Disposition of Assets
0
0
(454)
0
0
0
(492)
0
0
0
(343)
0
0
0
(33)
(35)
(70)
(191)
(450)
(458)
(488)
(737)
0
117
42
412
0
(13)
104
118
0
44
138
678
0
(4)
108
(181)
0
0
(156)
Total Other Income
(436)
(9 686)
(9 790)
(7 324)
(7 128)
3 115
5 632
1 604
1 713
779
1 805
1 375
3 325
3 839
6 040
5 369
3 443
3 768
3 700
5 491
(4 480)
(3 790)
(6 910)
(9 006)
2 427
(7 462)
(5 827)
(4 838)
(7 201)
3 531
13 521
26 453
42 264
40 540
33 757
24 130
10 349
9 835
(4 645)
(8 619)
(8 697)
Pre-Tax Income
345 797
N/A
351 327
+2%
332 447
-5%
345 091
+4%
367 515
+6%
403 290
+10%
454 463
+13%
478 626
+5%
374 930
-22%
343 248
-8%
323 754
-6%
299 112
-8%
419 908
+40%
454 038
+8%
439 876
-3%
467 026
+6%
463 721
-1%
457 741
-1%
468 567
+2%
476 314
+2%
490 421
+3%
524 489
+7%
451 419
-14%
454 239
+1%
476 932
+5%
473 887
-1%
540 379
+14%
576 731
+7%
577 126
+0%
613 668
+6%
658 552
+7%
675 732
+3%
709 957
+5%
718 036
+1%
683 308
-5%
665 779
-3%
625 084
-6%
618 464
-1%
660 563
+7%
665 300
+1%
719 319
+8%
Net Income
Tax Provision
(85 426)
(87 119)
(82 778)
(83 942)
(89 932)
(97 285)
(111 343)
(117 869)
(94 118)
(87 117)
(80 443)
(75 599)
(103 977)
(112 401)
(114 268)
(121 628)
(122 808)
(115 986)
(118 756)
(121 306)
(124 241)
(141 867)
(119 211)
(120 872)
(126 521)
(117 355)
(135 668)
(147 818)
(151 306)
(168 161)
(193 066)
(201 041)
(218 586)
(249 192)
(225 512)
(217 717)
(202 398)
(172 756)
(189 552)
(191 866)
(198 835)
Income from Continuing Operations
260 371
264 209
249 668
261 150
277 585
306 006
343 120
360 758
280 812
256 131
243 311
223 513
315 931
341 638
325 607
345 399
340 914
341 755
349 811
355 009
366 181
382 623
332 208
333 367
350 411
356 532
404 711
428 914
425 820
445 508
465 486
474 691
491 371
468 845
457 796
448 062
422 686
445 708
471 011
473 434
520 485
Income to Minority Interest
5
10
23
27
28
27
28
24
39
171
336
441
547
494
477
487
463
479
430
419
384
382
734
698
663
614
181
166
168
163
172
207
283
314
379
408
372
333
290
209
180
Net Income (Common)
260 376
N/A
264 219
+1%
249 691
-5%
261 177
+5%
277 613
+6%
306 033
+10%
343 148
+12%
360 782
+5%
280 851
-22%
256 302
-9%
243 647
-5%
223 953
-8%
316 477
+41%
342 131
+8%
326 084
-5%
345 886
+6%
341 377
-1%
342 234
+0%
350 241
+2%
355 428
+1%
366 565
+3%
383 005
+4%
332 942
-13%
334 064
+0%
351 073
+5%
357 146
+2%
404 892
+13%
429 081
+6%
425 989
-1%
445 671
+5%
465 658
+4%
474 899
+2%
491 654
+4%
469 159
-5%
458 175
-2%
448 469
-2%
423 058
-6%
446 041
+5%
471 301
+6%
473 644
+0%
520 665
+10%
EPS (Diluted)
3 518.59
N/A
3 570.52
+1%
3 374.2
-5%
3 529.41
+5%
3 652.8
+3%
4 080.44
+12%
4 575.3
+12%
4 810.42
+5%
3 510.63
-27%
3 417.36
-3%
3 248.62
-5%
3 067.84
-6%
4 276.71
+39%
4 561.74
+7%
4 406.54
-3%
4 803.97
+9%
4 741.34
-1%
4 753.25
+0%
4 864.45
+2%
4 936.5
+1%
5 091.18
+3%
5 319.51
+4%
4 624.19
-13%
4 639.77
+0%
4 809.21
+4%
4 892.41
+2%
5 546.46
+13%
5 877.82
+6%
5 871.58
0%
6 140.49
+5%
6 417.94
+5%
6 543.91
+2%
6 776.87
+4%
6 463.86
-5%
6 314.23
-2%
6 178.79
-2%
5 832.41
-6%
6 146.48
+5%
6 494.99
+6%
6 528.33
+1%
7 210.96
+10%

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