Maeil Dairies Co., Ltd. (267980.KQ)
KRW 35700.0
(0.28%)
KRW 35700.0
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1782.97 Billion | 1685.64 Billion | 1551.86 Billion | 1463.09 Billion | 1393.25 Billion | 1300.58 Billion |
| Cost of Revenue | 1294.45 Billion | 1209.78 Billion | 1097.63 Billion | 1042.22 Billion | 992.89 Billion | 939.64 Billion |
| Gross Profit | 488.52 Billion | 475.85 Billion | 454.23 Billion | 420.86 Billion | 400.36 Billion | 360.94 Billion |
| Operating Expenses | 416.74 Billion | 416.14 Billion | 366.43 Billion | 334.38 Billion | 315.06 Billion | 286.57 Billion |
| Selling, General and Administrative Expenses | 416.74 Billion | 403.1 Billion | 353.29 Billion | 323.04 Billion | 303.31 Billion | 276.2 Billion |
| Research and Development Expenses | 10.92 Billion | 13.04 Billion | 13.13 Billion | 11.33 Billion | 11.75 Billion | 10.36 Billion |
| Other Expenses | - | 498.93 Million | 2.08 Billion | -1.93 Billion | - | - |
| Cost and Expenses | 1711.19 Billion | 1625.93 Billion | 1464.07 Billion | 1376.6 Billion | 1307.96 Billion | 1226.21 Billion |
| Operating Income | 72.22 Billion | 59.71 Billion | 87.79 Billion | 86.48 Billion | 85.29 Billion | 74.36 Billion |
| Interest Expense | 5.52 Billion | 6.09 Billion | 4.95 Billion | 2.39 Billion | 2.79 Billion | 3.2 Billion |
| Income Tax Expense | 21 Billion | 10 Billion | 22.4 Billion | 22.82 Billion | 20.82 Billion | 18.43 Billion |
| Earnings before Tax | 75.76 Billion | 24.48 Billion | 96.52 Billion | 80.47 Billion | 85.15 Billion | 76.77 Billion |
| Net Income | 55 Billion | 14.39 Billion | 74.24 Billion | 57.65 Billion | 64.33 Billion | 58.33 Billion |
| Earnings Per Share Basic | 7678.49 | 1965.59 | 9819.92 | 7498.35 | 8205.82 | 7545.26 |
| Earnings Per Share Diluted | 7678.49 | 1965.59 | 9819.92 | 7498.35 | 8205.82 | 7440.44 |
| Weighted Average Shares Outstanding | 7.16 Million | 7.32 Million | 7.56 Million | 7.68 Million | 7.84 Million | 7.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.16 Million | 7.32 Million | 7.56 Million | 7.68 Million | 7.84 Million | 7.84 Million |
| Gross Margin | 0.27 | 0.28 | 0.29 | 0.29 | 0.29 | 0.28 |
| EBIT Margin | 0.07 | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.01 | 0.05 | 0.04 | 0.05 | 0.04 |
| EBITDA | 123.08 Billion | 69.36 Billion | 140.47 Billion | 118.45 Billion | 120.95 Billion | 107.04 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 445.19 Billion | 444.28 Billion | 441.82 Billion | 1782.97 Billion | 443.54 Billion | 448.21 Billion |
| Cost of Revenue | 320.44 Billion | 324.73 Billion | 321.06 Billion | 1294.45 Billion | 320.28 Billion | 321.07 Billion |
| Gross Profit | 124.75 Billion | 119.54 Billion | 120.75 Billion | 488.52 Billion | 123.26 Billion | 127.13 Billion |
| Operating Expenses | 106.36 Billion | 100.06 Billion | 99.79 Billion | 416.74 Billion | 106.16 Billion | 106.04 Billion |
| Selling, General and Administrative Expenses | 104.18 Billion | 97.8 Billion | 98.32 Billion | - | 102.95 Billion | 103.14 Billion |
| Research and Development Expenses | 2.18 Billion | 2.25 Billion | 1.47 Billion | - | 3.21 Billion | 2.89 Billion |
| Other Expenses | -109.67 Billion | 179.65 Million | -435.94 Million | 261.1 Million | 139.81 Million | 298.83 Million |
| Cost and Expenses | 426.81 Billion | 424.79 Billion | 420.86 Billion | 1711.19 Billion | 426.44 Billion | 427.12 Billion |
| Operating Income | 18.38 Billion | 19.48 Billion | 20.96 Billion | 71.78 Billion | 17.1 Billion | 21.08 Billion |
| Interest Expense | 1.27 Billion | 1.24 Billion | 1.25 Billion | 5.52 Billion | 1.3 Billion | 1.44 Billion |
| Income Tax Expense | 4.04 Billion | 5.73 Billion | 4.47 Billion | 21 Billion | 4.34 Billion | 6.85 Billion |
| Earnings before Tax | 14.29 Billion | 22.8 Billion | 21.56 Billion | 75.76 Billion | 13.91 Billion | 23.08 Billion |
| Net Income | 10.22 Billion | 15.73 Billion | 17.17 Billion | 55 Billion | 9.49 Billion | 16.33 Billion |
| Earnings Per Share Basic | 1417.32 | 2180.23 | 2391.93 | - | 1330.24 | 2288.44 |
| Earnings Per Share Diluted | 1417.32 | 2180.23 | 2391.93 | - | 1330.24 | 2288.44 |
| Weighted Average Shares Outstanding | 7.21 Million | 7.21 Million | 7.18 Million | 7.16 Million | 7.14 Million | 7.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.21 Million | 7.21 Million | 7.18 Million | 7.16 Million | 7.14 Million | 7.14 Million |
| Gross Margin | 0.28 | 0.27 | 0.27 | 0.27 | 0.28 | 0.28 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | - | 0.06 | 0.07 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.03 | 0.02 | 0.04 |
| EBITDA | 30.12 Billion | 30.57 Billion | 31.31 Billion | - | 27.71 Billion | 31.64 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 |
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