Coway Co Ltd
KRX:021240
Coway Co Ltd
KRX:021240
Price:
79 400
KRW
0.51%
Market Closed
Market Cap:
5.8T
KRW
Income Statement
Earnings Waterfall
Coway Co Ltd
Coway Co Ltd
|
Revenue
|
4.3T
KRW
|
|
Cost of Revenue
|
-1.5T
KRW
|
|
Gross Profit
|
2.8T
KRW
|
|
Operating Expenses
|
-2T
KRW
|
|
Operating Income
|
829.4B
KRW
|
|
Other Expenses
|
-263.8B
KRW
|
|
Net Income
|
565.6B
KRW
|
Income Statement
Coway Co Ltd
Coway Co Ltd
Currency: KRW
Millions
TTM
| 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 |
2 160 316
N/A
|
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%
|
4 188 814
+2%
|
4 310 142
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(726 568)
|
(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)
|
(1 474 905)
|
(1 526 478)
|
|
| Gross Profit |
1 433 747
N/A
|
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%
|
2 713 909
+2%
|
2 783 664
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 027 814)
|
(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)
|
(1 899 957)
|
(1 954 267)
|
|
| Selling, General & Administrative |
(999 238)
|
(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)
|
(1 696 716)
|
(1 745 326)
|
|
| Research & Development |
(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)
|
(9 403)
|
(11 379)
|
|
| Depreciation & Amortization |
(21 032)
|
(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)
|
(193 838)
|
(197 562)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
|
| Operating Income |
405 933
N/A
|
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%
|
813 952
+1%
|
829 396
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8 141)
|
(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)
|
(6 261)
|
(4 285)
|
|
| Non-Reccuring Items |
(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)
|
(35 865)
|
(51 611)
|
|
| Gain/Loss on Disposition of Assets |
(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)
|
0
|
0
|
|
| Total Other Income |
(10 601)
|
(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)
|
(8 657)
|
10 501
|
|
| Pre-Tax Income |
332 447
N/A
|
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%
|
763 169
+6%
|
784 002
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(82 779)
|
(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)
|
(200 176)
|
(218 550)
|
|
| Income from Continuing Operations |
249 669
|
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
|
562 992
|
565 452
|
|
| Income to Minority Interest |
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
|
160
|
148
|
|
| Net Income (Common) |
249 692
N/A
|
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%
|
563 152
+8%
|
565 600
+0%
|
|
| EPS (Diluted) |
3 374.21
N/A
|
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%
|
7 824.67
+9%
|
7 840.72
+0%
|
|
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