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Poongsan Corp
KRX:103140

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Poongsan Corp
KRX:103140
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Price: 52 000 KRW
Market Cap: 1.4T KRW
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Income Statement

Earnings Waterfall
Poongsan Corp

Revenue
4.4T KRW
Cost of Revenue
-3.9T KRW
Gross Profit
587B KRW
Operating Expenses
-239.1B KRW
Operating Income
347.9B KRW
Other Expenses
-115.4B KRW
Net Income
232.5B KRW

Income Statement
Poongsan 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
2 975 504
N/A
3 000 256
+1%
2 974 779
-1%
2 974 464
0%
2 925 501
-2%
2 819 677
-4%
2 773 149
-2%
2 732 770
-1%
2 751 450
+1%
2 831 770
+3%
2 925 342
+3%
2 914 311
0%
2 913 195
0%
2 944 963
+1%
2 907 202
-1%
2 917 404
+0%
2 879 708
-1%
2 774 500
-4%
2 685 111
-3%
2 576 616
-4%
2 482 384
-4%
2 451 306
-1%
2 452 295
+0%
2 431 478
-1%
2 501 298
+3%
2 593 636
+4%
2 737 650
+6%
3 081 084
+13%
3 332 203
+8%
3 509 498
+5%
3 835 223
+9%
4 072 565
+6%
4 216 038
+4%
4 372 983
+4%
4 366 951
0%
4 242 083
-3%
4 144 596
-2%
4 125 264
0%
4 043 905
-2%
4 241 620
+5%
4 440 070
+5%
Gross Profit
Cost of Revenue
(2 721 317)
(2 751 137)
(2 743 138)
(2 724 369)
(2 687 079)
(2 579 417)
(2 494 707)
(2 440 626)
(2 423 385)
(2 460 680)
(2 506 255)
(2 495 334)
(2 502 575)
(2 536 522)
(2 537 604)
(2 572 749)
(2 577 237)
(2 507 344)
(2 447 813)
(2 364 989)
(2 280 298)
(2 263 691)
(2 284 350)
(2 253 349)
(2 274 939)
(2 322 565)
(2 400 180)
(2 649 167)
(2 858 050)
(3 009 895)
(3 317 013)
(3 558 053)
(3 740 100)
(3 911 020)
(3 892 114)
(3 806 871)
(3 717 738)
(3 684 408)
(3 624 507)
(3 709 418)
(3 853 033)
Gross Profit
254 187
N/A
249 119
-2%
231 641
-7%
250 094
+8%
238 421
-5%
240 260
+1%
278 441
+16%
292 145
+5%
328 066
+12%
371 090
+13%
419 088
+13%
418 977
0%
410 620
-2%
408 442
-1%
369 598
-10%
344 654
-7%
302 470
-12%
267 155
-12%
237 296
-11%
211 626
-11%
202 085
-5%
187 615
-7%
167 945
-10%
178 129
+6%
226 359
+27%
271 071
+20%
337 471
+24%
431 919
+28%
474 154
+10%
499 603
+5%
518 210
+4%
514 512
-1%
475 939
-7%
461 962
-3%
474 837
+3%
435 212
-8%
426 858
-2%
440 856
+3%
419 397
-5%
532 202
+27%
587 037
+10%
Operating Income
Operating Expenses
(133 203)
(121 392)
(118 513)
(112 817)
(115 055)
(129 206)
(132 336)
(140 346)
(144 590)
(153 289)
(158 942)
(158 829)
(158 883)
(167 373)
(167 276)
(170 556)
(167 131)
(159 654)
(163 200)
(160 609)
(162 322)
(146 472)
(144 212)
(141 855)
(141 902)
(149 862)
(152 907)
(161 876)
(171 682)
(185 478)
(197 251)
(210 423)
(222 744)
(230 343)
(234 310)
(230 426)
(220 090)
(212 219)
(221 377)
(226 745)
(239 128)
Selling, General & Administrative
(130 078)
(118 830)
(115 965)
(110 292)
(110 096)
(121 136)
(122 362)
(128 153)
(130 374)
(137 743)
(142 680)
(142 817)
(145 597)
(156 131)
(155 391)
(158 600)
(154 706)
(143 817)
(141 548)
(138 364)
(139 383)
(131 820)
(130 438)
(127 358)
(127 283)
(133 873)
(136 148)
(146 095)
(156 551)
(171 825)
(183 085)
(195 755)
(205 946)
(214 199)
(211 023)
(207 116)
(198 356)
(197 120)
(206 192)
(210 144)
(222 424)
Research & Development
0
0
0
0
(2 467)
(5 622)
(7 558)
(9 864)
(11 966)
(13 358)
(14 168)
(13 967)
(11 310)
(9 340)
(7 735)
(7 734)
(8 097)
(13 640)
(15 354)
(16 082)
(16 517)
(11 777)
(10 569)
(10 768)
(10 940)
(12 664)
(12 995)
(12 307)
(11 775)
(10 963)
(11 388)
(11 818)
(13 878)
(13 223)
(13 662)
(13 622)
(11 624)
(11 281)
(11 132)
(12 301)
(12 462)
Depreciation & Amortization
(2 581)
(2 562)
(2 527)
(2 504)
(2 471)
(2 448)
(2 416)
(2 329)
(2 249)
(2 189)
(2 092)
(2 043)
(1 975)
(1 902)
(1 908)
(1 980)
(2 086)
(2 197)
(2 312)
(2 177)
(2 436)
(2 875)
(3 205)
(3 729)
(3 679)
(3 325)
(3 039)
(2 749)
(2 631)
(2 690)
(2 778)
(2 850)
(2 920)
(2 921)
(2 950)
(3 013)
(3 435)
(3 818)
(4 053)
(4 300)
(4 242)
Other Operating Expenses
(544)
0
(21)
(21)
(21)
0
0
0
0
0
0
0
0
0
(2 242)
(2 242)
(2 242)
0
(3 986)
(3 986)
(3 986)
0
0
0
0
0
(725)
(725)
(725)
0
0
0
0
0
(6 675)
(6 675)
(6 675)
0
0
0
0
Operating Income
120 985
N/A
127 727
+6%
113 129
-11%
137 279
+21%
123 368
-10%
111 054
-10%
146 105
+32%
151 797
+4%
183 475
+21%
217 801
+19%
260 147
+19%
260 150
+0%
251 738
-3%
241 068
-4%
202 322
-16%
174 099
-14%
135 340
-22%
107 502
-21%
74 098
-31%
51 018
-31%
39 763
-22%
41 143
+3%
23 732
-42%
36 273
+53%
84 457
+133%
121 209
+44%
184 563
+52%
270 041
+46%
302 471
+12%
314 125
+4%
320 959
+2%
304 089
-5%
253 195
-17%
231 620
-9%
240 526
+4%
204 786
-15%
206 768
+1%
228 636
+11%
198 021
-13%
305 456
+54%
347 909
+14%
Pre-Tax Income
Interest Income Expense
(31 054)
(30 598)
(41 539)
(40 072)
(41 492)
(32 398)
(31 202)
(30 468)
(32 387)
(39 443)
(42 405)
(41 565)
(39 225)
(37 400)
(25 454)
(27 312)
(24 840)
(22 210)
(29 931)
(25 638)
(20 415)
(27 304)
(16 122)
(23 273)
(28 618)
(25 649)
(35 312)
(29 478)
(20 727)
(21 016)
(21 951)
(4 962)
478
(15 584)
(24 261)
(41 254)
(56 974)
(39 377)
(30 419)
(37 515)
(41 904)
Non-Reccuring Items
0
(46)
0
0
0
0
0
0
0
0
0
0
0
(2 243)
0
0
0
(3 986)
0
0
0
0
0
0
0
(725)
0
0
0
0
0
0
0
(6 675)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
528
331
320
(712)
(1 854)
(5 041)
(4 998)
(4 185)
(3 297)
25
76
996
1 257
1 084
1 395
615
1 240
171
(423)
124
(724)
413
606
(4)
27
(353)
(392)
(299)
(187)
(992)
(904)
(982)
(973)
275
252
439
498
511
493
417
180
Total Other Income
8 353
5 500
4 345
3 167
3 189
6 197
5 622
7 082
7 057
3 779
4 120
5 174
2 948
2 280
2 324
2 908
4 470
5 895
8 045
6 479
7 208
12 095
7 983
8 366
7 678
4 491
6 894
7 206
10 111
14 727
14 960
14 366
11 598
10 121
9 611
11 979
14 939
11 316
12 409
10 782
8 643
Pre-Tax Income
98 814
N/A
102 913
+4%
76 257
-26%
99 664
+31%
83 212
-17%
79 812
-4%
115 527
+45%
124 227
+8%
154 849
+25%
182 162
+18%
221 939
+22%
224 755
+1%
216 719
-4%
204 790
-6%
180 587
-12%
150 310
-17%
116 210
-23%
87 371
-25%
51 790
-41%
31 984
-38%
25 832
-19%
26 348
+2%
16 198
-39%
21 360
+32%
63 542
+197%
98 973
+56%
155 752
+57%
247 470
+59%
291 668
+18%
306 844
+5%
313 064
+2%
312 512
0%
264 297
-15%
219 758
-17%
226 128
+3%
175 951
-22%
165 231
-6%
201 087
+22%
180 503
-10%
279 140
+55%
314 827
+13%
Net Income
Tax Provision
(25 828)
(29 179)
(23 213)
(29 033)
(28 361)
(28 159)
(36 061)
(38 626)
(41 800)
(44 456)
(50 522)
(41 761)
(58 332)
(54 095)
(49 149)
(50 483)
(28 044)
(25 271)
(17 782)
(14 895)
(12 870)
(8 722)
(10 897)
(11 669)
(17 487)
(27 066)
(35 156)
(54 160)
(70 305)
(63 457)
(71 695)
(84 190)
(74 105)
(44 496)
(40 091)
(12 696)
(4 787)
(44 646)
(41 401)
(73 716)
(82 309)
Income from Continuing Operations
72 985
73 734
53 042
70 629
54 850
51 652
79 465
85 599
113 046
137 706
171 415
182 993
158 387
150 695
131 438
99 827
88 166
62 100
34 007
17 088
12 961
17 626
5 302
9 692
46 056
71 907
120 596
193 309
221 363
243 387
241 369
228 322
190 192
175 262
186 037
163 255
160 443
156 440
139 102
205 425
232 518
Income to Minority Interest
(99)
(131)
(114)
(108)
(93)
(74)
(102)
(92)
(78)
(114)
(169)
(146)
(155)
(137)
(74)
(111)
(89)
(108)
(84)
(67)
(28)
(7)
(8)
16
(7)
(11)
(11)
(77)
(111)
(69)
(105)
(98)
(65)
(121)
(78)
(30)
(41)
0
0
0
0
Net Income (Common)
72 887
N/A
73 603
+1%
52 930
-28%
70 523
+33%
54 758
-22%
51 579
-6%
79 363
+54%
85 507
+8%
112 968
+32%
137 592
+22%
171 244
+24%
182 844
+7%
158 229
-13%
150 558
-5%
131 363
-13%
99 716
-24%
88 077
-12%
61 992
-30%
33 923
-45%
17 021
-50%
12 933
-24%
17 618
+36%
5 293
-70%
9 708
+83%
46 049
+374%
71 896
+56%
120 587
+68%
193 234
+60%
221 253
+15%
243 318
+10%
241 265
-1%
228 223
-5%
190 127
-17%
175 141
-8%
185 959
+6%
163 225
-12%
160 403
-2%
156 440
-2%
139 101
-11%
205 425
+48%
232 518
+13%
EPS (Diluted)
2 603.1
N/A
2 628.67
+1%
1 890.35
-28%
2 518.67
+33%
1 955.64
-22%
1 842.1
-6%
2 834.39
+54%
3 053.82
+8%
4 034.57
+32%
4 914
+22%
6 115.85
+24%
6 530.14
+7%
5 651.03
-13%
5 377.07
-5%
4 691.53
-13%
3 561.28
-24%
3 145.6
-12%
2 214
-30%
1 211.53
-45%
607.89
-50%
461.89
-24%
629.21
+36%
189.03
-70%
346.71
+83%
1 644.6
+374%
2 567.71
+56%
4 306.67
+68%
6 898.11
+60%
7 898.32
+14%
8 686.04
+10%
8 740.08
+1%
8 355.45
-4%
6 960.71
-17%
6 395.33
-8%
6 808.13
+6%
5 975.82
-12%
5 872.48
-2%
5 727.42
-2%
5 092.61
-11%
7 520.78
+48%
8 514.36
+13%

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