
Daewoo Engineering & Construction Co Ltd
KRX:047040

Income Statement
Earnings Waterfall
Daewoo Engineering & Construction Co Ltd
Revenue
|
10.6T
KRW
|
Cost of Revenue
|
-9.7T
KRW
|
Gross Profit
|
955.7B
KRW
|
Operating Expenses
|
-595.8B
KRW
|
Operating Income
|
359.8B
KRW
|
Other Expenses
|
-32B
KRW
|
Net Income
|
327.8B
KRW
|
Income Statement
Daewoo Engineering & Construction Co Ltd
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 |
9 483 906
N/A
|
9 995 023
+5%
|
10 023 450
+0%
|
10 055 145
+0%
|
10 014 181
0%
|
9 889 965
-1%
|
10 255 073
+4%
|
10 706 109
+4%
|
10 946 835
+2%
|
11 105 930
+1%
|
11 164 721
+1%
|
11 250 164
+1%
|
11 542 133
+3%
|
11 766 840
+2%
|
11 779 521
+0%
|
11 629 370
-1%
|
11 259 833
-3%
|
10 605 494
-6%
|
9 983 543
-6%
|
9 250 469
-7%
|
8 602 821
-7%
|
8 651 852
+1%
|
8 606 804
-1%
|
8 339 182
-3%
|
8 154 597
-2%
|
8 136 706
0%
|
8 089 842
-1%
|
8 334 026
+3%
|
8 537 877
+2%
|
8 685 208
+2%
|
8 995 726
+4%
|
9 229 221
+3%
|
9 649 610
+5%
|
10 419 213
+8%
|
10 777 849
+3%
|
11 608 361
+8%
|
12 077 958
+4%
|
11 647 801
-4%
|
11 527 021
-1%
|
11 077 091
-4%
|
10 634 795
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 218 057)
|
(9 231 385)
|
(9 337 128)
|
(9 348 939)
|
(9 242 387)
|
(9 331 162)
|
(9 669 647)
|
(10 080 607)
|
(10 298 843)
|
(11 010 874)
|
(10 901 825)
|
(10 901 634)
|
(11 234 816)
|
(10 935 114)
|
(10 979 008)
|
(10 870 597)
|
(10 427 560)
|
(9 575 386)
|
(9 018 512)
|
(8 323 345)
|
(7 751 125)
|
(7 796 798)
|
(7 747 924)
|
(7 531 906)
|
(7 349 853)
|
(7 136 415)
|
(6 966 574)
|
(7 091 863)
|
(7 264 962)
|
(7 446 343)
|
(7 762 121)
|
(8 096 336)
|
(8 422 278)
|
(9 165 520)
|
(9 572 114)
|
(10 277 932)
|
(10 785 772)
|
(10 436 072)
|
(10 387 205)
|
(9 994 815)
|
(9 679 144)
|
|
Gross Profit |
265 848
N/A
|
763 637
+187%
|
686 321
-10%
|
706 206
+3%
|
771 795
+9%
|
558 803
-28%
|
585 428
+5%
|
625 504
+7%
|
647 992
+4%
|
95 056
-85%
|
262 896
+177%
|
348 530
+33%
|
307 318
-12%
|
831 727
+171%
|
800 513
-4%
|
758 773
-5%
|
832 273
+10%
|
1 030 108
+24%
|
965 031
-6%
|
927 124
-4%
|
851 697
-8%
|
855 054
+0%
|
858 881
+0%
|
807 277
-6%
|
804 744
0%
|
1 000 291
+24%
|
1 123 267
+12%
|
1 242 162
+11%
|
1 272 914
+2%
|
1 238 865
-3%
|
1 233 605
0%
|
1 132 885
-8%
|
1 227 332
+8%
|
1 253 693
+2%
|
1 205 735
-4%
|
1 330 429
+10%
|
1 292 185
-3%
|
1 211 728
-6%
|
1 139 816
-6%
|
1 082 276
-5%
|
955 651
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(496 734)
|
(336 665)
|
(331 478)
|
(360 875)
|
(400 240)
|
(389 868)
|
(393 117)
|
(424 798)
|
(461 051)
|
(562 299)
|
(554 251)
|
(506 725)
|
(458 160)
|
(402 700)
|
(410 569)
|
(452 954)
|
(448 607)
|
(401 374)
|
(419 787)
|
(441 820)
|
(438 862)
|
(490 993)
|
(472 408)
|
(441 432)
|
(454 979)
|
(442 033)
|
(456 588)
|
(464 298)
|
(485 683)
|
(500 551)
|
(512 246)
|
(508 505)
|
(509 750)
|
(493 687)
|
(490 339)
|
(483 809)
|
(468 154)
|
(549 211)
|
(539 186)
|
(594 556)
|
(595 842)
|
|
Selling, General & Administrative |
(486 359)
|
(307 203)
|
(302 522)
|
(332 608)
|
(370 255)
|
(359 880)
|
(362 974)
|
(394 199)
|
(432 223)
|
(533 584)
|
(527 474)
|
(480 935)
|
(433 291)
|
(378 425)
|
(386 203)
|
(428 125)
|
(423 745)
|
(374 839)
|
(384 901)
|
(397 784)
|
(385 750)
|
(431 843)
|
(410 452)
|
(377 784)
|
(389 205)
|
(372 884)
|
(389 490)
|
(399 762)
|
(423 063)
|
(439 238)
|
(442 314)
|
(447 177)
|
(449 166)
|
(433 880)
|
(431 563)
|
(426 934)
|
(405 575)
|
(495 344)
|
(488 374)
|
(543 644)
|
(544 689)
|
|
Research & Development |
(13 460)
|
(12 683)
|
(13 056)
|
(12 762)
|
(14 451)
|
(14 357)
|
(14 697)
|
(15 309)
|
(13 720)
|
(13 958)
|
(12 913)
|
(12 002)
|
(11 346)
|
(11 102)
|
(10 939)
|
(11 901)
|
(12 173)
|
(12 667)
|
(13 606)
|
(14 684)
|
(14 428)
|
(13 768)
|
(13 131)
|
(12 101)
|
(13 200)
|
(13 905)
|
(13 914)
|
(13 471)
|
(13 139)
|
(14 921)
|
(15 671)
|
(16 176)
|
(16 696)
|
(15 752)
|
(14 818)
|
(13 949)
|
(12 539)
|
(11 715)
|
(10 354)
|
(10 607)
|
(11 107)
|
|
Depreciation & Amortization |
3 084
|
(16 779)
|
(15 900)
|
(15 505)
|
(15 533)
|
(15 631)
|
(15 446)
|
(15 291)
|
(15 109)
|
(14 756)
|
(13 866)
|
(13 789)
|
(13 524)
|
(13 173)
|
(13 427)
|
(12 928)
|
(12 689)
|
(13 868)
|
(21 281)
|
(29 353)
|
(38 685)
|
(45 382)
|
(48 825)
|
(51 547)
|
(52 574)
|
(55 245)
|
(53 184)
|
(51 065)
|
(49 481)
|
(46 392)
|
(45 389)
|
(45 152)
|
(43 888)
|
(44 055)
|
(43 958)
|
(42 926)
|
(42 696)
|
(42 152)
|
(40 458)
|
(40 305)
|
(40 046)
|
|
Other Operating Expenses |
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
|
0
|
(8 872)
|
0
|
0
|
0
|
0
|
0
|
(7 344)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(230 888)
N/A
|
426 972
N/A
|
354 842
-17%
|
345 330
-3%
|
371 555
+8%
|
168 935
-55%
|
192 311
+14%
|
200 706
+4%
|
186 941
-7%
|
(467 243)
N/A
|
(291 357)
+38%
|
(158 197)
+46%
|
(150 844)
+5%
|
429 026
N/A
|
389 943
-9%
|
305 819
-22%
|
383 666
+25%
|
628 734
+64%
|
545 245
-13%
|
485 304
-11%
|
412 835
-15%
|
364 061
-12%
|
386 474
+6%
|
365 846
-5%
|
349 766
-4%
|
558 258
+60%
|
666 679
+19%
|
777 864
+17%
|
787 231
+1%
|
738 313
-6%
|
721 359
-2%
|
624 380
-13%
|
717 582
+15%
|
760 007
+6%
|
715 397
-6%
|
846 619
+18%
|
824 031
-3%
|
662 518
-20%
|
600 630
-9%
|
487 721
-19%
|
359 809
-26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6 809)
|
26 966
|
114 029
|
47 332
|
(37 320)
|
46 288
|
(44 846)
|
(3 127)
|
73 871
|
(31 845)
|
(7 767)
|
(48 861)
|
(83 258)
|
(91 359)
|
(119 882)
|
(62 128)
|
(65 622)
|
(50 173)
|
(13 575)
|
(7 699)
|
19 996
|
72 915
|
87 310
|
58 823
|
24 689
|
(70 354)
|
(98 726)
|
(77 108)
|
967
|
(16 791)
|
19 087
|
21 787
|
29 124
|
98 954
|
50 804
|
152 840
|
81 476
|
154 747
|
236 125
|
179 543
|
213 026
|
|
Non-Reccuring Items |
57 453
|
(41 263)
|
(39 883)
|
(21 771)
|
(39 866)
|
(36 061)
|
(50 364)
|
(59 873)
|
(58 520)
|
(148 604)
|
(146 666)
|
(141 162)
|
(134 939)
|
(39 734)
|
(43 791)
|
(56 518)
|
(54 662)
|
(64 519)
|
(76 290)
|
(59 904)
|
(62 270)
|
(54 118)
|
(47 981)
|
(46 940)
|
(42 998)
|
(20 566)
|
(14 120)
|
(14 875)
|
(12 859)
|
(9 337)
|
0
|
(16 269)
|
(29 108)
|
(24 699)
|
(28 497)
|
(20 252)
|
0
|
(3 332)
|
466
|
488
|
1 695
|
|
Gain/Loss on Disposition of Assets |
3 462
|
1 192
|
1 469
|
1 719
|
2 327
|
2 465
|
2 415
|
2 394
|
1 745
|
2 447
|
1 571
|
885
|
1 150
|
856
|
1 541
|
1 949
|
2 398
|
3 025
|
2 719
|
2 439
|
1 196
|
5 336
|
5 735
|
6 519
|
9 212
|
5 586
|
5 674
|
5 940
|
4 058
|
2 717
|
2 786
|
2 783
|
3 426
|
4 563
|
5 348
|
4 132
|
3 323
|
1 097
|
169
|
139
|
7
|
|
Total Other Income |
(689 660)
|
(230 084)
|
(311 327)
|
(220 232)
|
(117 783)
|
(62 157)
|
(14 876)
|
(65 131)
|
(79 151)
|
(365 892)
|
(269 379)
|
(255 721)
|
(198 475)
|
14 852
|
11 532
|
(21 631)
|
(70 163)
|
(85 271)
|
(97 580)
|
(50 736)
|
(72 918)
|
(80 919)
|
(127 678)
|
(121 698)
|
(89 792)
|
(95 518)
|
(58 501)
|
(77 317)
|
(103 095)
|
(116 509)
|
(107 695)
|
(115 722)
|
(89 134)
|
(125 327)
|
(134 102)
|
(132 299)
|
(150 528)
|
(70 063)
|
(85 928)
|
(91 411)
|
(84 666)
|
|
Pre-Tax Income |
(866 440)
N/A
|
183 783
N/A
|
119 130
-35%
|
152 379
+28%
|
178 913
+17%
|
119 470
-33%
|
84 641
-29%
|
74 969
-11%
|
124 888
+67%
|
(1 011 137)
N/A
|
(713 596)
+29%
|
(603 056)
+15%
|
(566 364)
+6%
|
313 641
N/A
|
239 345
-24%
|
167 491
-30%
|
195 616
+17%
|
431 796
+121%
|
360 518
-17%
|
369 404
+2%
|
298 840
-19%
|
307 275
+3%
|
303 859
-1%
|
262 549
-14%
|
250 877
-4%
|
377 406
+50%
|
501 008
+33%
|
614 505
+23%
|
676 303
+10%
|
598 393
-12%
|
635 537
+6%
|
516 959
-19%
|
631 891
+22%
|
713 498
+13%
|
608 949
-15%
|
851 040
+40%
|
758 302
-11%
|
744 967
-2%
|
751 463
+1%
|
576 480
-23%
|
489 872
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
129 955
|
(54 073)
|
(37 423)
|
(23 039)
|
(27 173)
|
(14 822)
|
(8 256)
|
(22 911)
|
(25 593)
|
256 210
|
211 837
|
178 190
|
162 782
|
(55 748)
|
(61 994)
|
(34 060)
|
(83 746)
|
(134 466)
|
(125 138)
|
(138 161)
|
(87 780)
|
(106 035)
|
(90 106)
|
(79 004)
|
(58 850)
|
(94 802)
|
(132 483)
|
(159 344)
|
(187 697)
|
(113 467)
|
(124 852)
|
(96 873)
|
(126 881)
|
(205 487)
|
(176 306)
|
(262 766)
|
(234 462)
|
(223 487)
|
(236 755)
|
(169 295)
|
(152 271)
|
|
Income from Continuing Operations |
(736 486)
|
129 710
|
81 707
|
129 340
|
151 740
|
104 648
|
76 384
|
52 056
|
99 293
|
(754 927)
|
(501 760)
|
(424 866)
|
(403 582)
|
257 894
|
177 351
|
133 431
|
111 870
|
297 330
|
235 380
|
231 244
|
211 061
|
201 240
|
213 754
|
183 545
|
192 026
|
282 604
|
368 524
|
455 160
|
488 606
|
484 927
|
510 685
|
420 086
|
505 009
|
508 010
|
432 644
|
588 274
|
523 840
|
521 479
|
514 708
|
407 185
|
337 601
|
|
Income to Minority Interest |
(131)
|
2 693
|
2 813
|
4 597
|
4 482
|
1 255
|
1 832
|
510
|
520
|
19 080
|
18 814
|
19 198
|
19 247
|
1 043
|
1 044
|
1 459
|
1 437
|
1 356
|
8 183
|
7 579
|
7 416
|
7 376
|
297
|
181
|
497
|
1 208
|
1 344
|
1 197
|
563
|
(242)
|
(435)
|
(99)
|
(2 821)
|
(4 003)
|
(5 067)
|
(10 029)
|
(8 442)
|
(9 769)
|
(11 695)
|
(8 948)
|
(9 809)
|
|
Net Income (Common) |
(736 617)
N/A
|
132 403
N/A
|
84 521
-36%
|
133 937
+58%
|
156 223
+17%
|
105 903
-32%
|
78 217
-26%
|
52 567
-33%
|
99 813
+90%
|
(735 847)
N/A
|
(482 946)
+34%
|
(405 668)
+16%
|
(384 335)
+5%
|
258 937
N/A
|
178 395
-31%
|
134 890
-24%
|
113 307
-16%
|
298 686
+164%
|
243 563
-18%
|
238 822
-2%
|
218 476
-9%
|
208 615
-5%
|
214 049
+3%
|
183 726
-14%
|
192 524
+5%
|
283 811
+47%
|
369 870
+30%
|
456 359
+23%
|
489 169
+7%
|
484 685
-1%
|
510 249
+5%
|
419 986
-18%
|
502 188
+20%
|
504 007
+0%
|
427 577
-15%
|
578 244
+35%
|
515 398
-11%
|
511 710
-1%
|
503 012
-2%
|
398 236
-21%
|
327 792
-18%
|
|
EPS (Diluted) |
-1 792.25
N/A
|
322.14
N/A
|
205.64
-36%
|
325.88
+58%
|
380.1
+17%
|
257.67
-32%
|
190.3
-26%
|
127.9
-33%
|
242.85
+90%
|
-1 790.38
N/A
|
-1 175.05
+34%
|
-987.02
+16%
|
-935.12
+5%
|
630.01
N/A
|
434.05
-31%
|
328.19
-24%
|
275.68
-16%
|
726.72
+164%
|
592.61
-18%
|
581.07
-2%
|
531.57
-9%
|
507.57
-5%
|
520.8
+3%
|
447.02
-14%
|
468.42
+5%
|
690.53
+47%
|
899.92
+30%
|
1 109.23
+23%
|
1 189.04
+7%
|
1 178.14
-1%
|
1 240.28
+5%
|
1 020.88
-18%
|
1 220.69
+20%
|
1 225.12
+0%
|
1 039.33
-15%
|
1 405.57
+35%
|
1 252.8
-11%
|
1 245.38
-1%
|
1 222.69
-2%
|
968.01
-21%
|
796.78
-18%
|