Byucksan Corporation
Byucksan Corporation manufactures and distributes building and construction materials in South Korea. The company offers ceiling systems, such as insulating, nonflammable, and sound-absorbing ceiling tiles; insulation systems, including glass wool, miner…
Construction
KR, Seoul [HQ]
007210.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379,675.00 | 426,012.00 | 336,793.00 | 318,846.00 | 399,388.00 | 428,396.00 | 442,823.00 | 443,779.00 | 414,696.00 | 432,398.00 | 433,534.00 | 444,168.00 | 471,429.00 | 519,886.00 | 620,719.00 | |
|
EPS
|
158.00 | 282.50 | 261.80 | 84.00 | 189.00 | 330.00 | 472.00 | 381.00 | 186.00 | 136.00 | -29.54 | 22.31 | -26.38 | 175.32 | 590.56 | |
| Diluted in mil. | 158.00 | 282.50 | 261.80 | 84.00 | 189.00 | 330.00 | 472.00 | 381.00 | 186.00 | 136.00 | -29.54 | 22.31 | -26.38 | 175.32 | 590.56 | |
|
Profit
|
75,665.00 | 85,450.00 | 63,655.00 | 58,478.00 | 78,910.00 | 91,066.00 | 100,910.00 | 97,730.00 | 83,442.00 | 75,142.00 | 62,793.00 | 72,644.00 | 76,737.00 | 93,757.00 | 130,106.00 | |
| Gross Margin | 19.93 | 20.06 | 18.90 | 18.34 | 19.76 | 21.26 | 22.79 | 22.02 | 20.12 | 17.38 | 14.48 | 16.36 | 16.28 | 18.03 | 20.96 | |
| Pre Tax | 18,790.00 | 30,759.00 | 21,262.00 | 7,297.00 | 15,152.00 | 28,675.00 | 39,873.00 | 32,133.00 | 18,545.00 | 11,913.00 | -2,398.00 | 2,570.00 | 2,885.00 | 15,539.00 | 44,272.00 | |
| Profit Margin | 4.95 | 7.22 | 6.31 | 2.29 | 3.79 | 6.69 | 9.00 | 7.24 | 4.47 | 2.76 | -0.55 | 0.58 | 0.61 | 2.99 | 7.13 | |
| ETR | 27.20 | 27.05 | 24.07 | 33.22 | 31.63 | 25.52 | 24.06 | 24.06 | 27.98 | 29.25 | 28.30 | 50.52 | 151.81 | 24.72 | 17.71 | |
| Net | 10,513.00 | 18,802.00 | 16,079.00 | 5,120.00 | 11,164.00 | 19,503.00 | 27,928.00 | 22,455.00 | 10,808.00 | 7,913.00 | -1,719.00 | 1,271.00 | -1,495.00 | 9,935.00 | 33,290.00 | |
| Profit Margin | 2.77 | 4.41 | 4.77 | 1.61 | 2.80 | 4.55 | 6.31 | 5.06 | 2.61 | 1.83 | -0.40 | 0.29 | -0.32 | 1.91 | 5.36 | |
| EBITDA | 33,985.00 | 43,211.00 | 33,087.00 | 19,909.00 | 28,517.00 | 40,238.00 | 48,927.00 | 41,282.00 | 28,764.00 | 22,101.00 | 13,812.00 | 25,246.00 | 23,005.00 | 35,532.00 | 65,889.00 | |
| EBITDA Margin | 8.95 | 10.14 | 9.82 | 6.24 | 7.14 | 9.39 | 11.05 | 9.30 | 6.94 | 5.11 | 3.19 | 5.68 | 4.88 | 6.83 | 10.61 | |
| Operating Income | 21,253.00 | 27,009.00 | 22,351.00 | 15,012.00 | 20,436.00 | 31,561.00 | 39,908.00 | 35,151.00 | 21,635.00 | 9,882.00 | 612.00 | 9,603.00 | 8,544.00 | 18,828.00 | 44,668.00 | |
| Operating Margin | 5.60 | 6.34 | 6.64 | 4.71 | 5.12 | 7.37 | 9.01 | 7.92 | 5.22 | 2.29 | 0.14 | 2.16 | 1.81 | 3.62 | 7.20 | |
| Interest Income | 1,737.00 | 4,779.00 | 1,570.00 | 1,585.00 | 2,101.00 | 3,042.00 | 2,109.00 | 2,140.00 | 1,502.00 | 1,621.00 | 1,887.00 | 1,064.00 | 743.00 | 1,065.00 | 1,675.00 | |
| Loss | -358,422.00 | -399,002.00 | -314,441.00 | -303,833.00 | -378,952.00 | -396,835.00 | -402,914.00 | -408,628.00 | -393,060.00 | -422,515.00 | -437,345.00 | -434,565.00 | -462,884.00 | -501,057.00 | -576,050.00 | |
| Cost of Revenue | -304,009.00 | -340,562.00 | -273,137.00 | -260,367.00 | -320,478.00 | -337,330.00 | -341,912.00 | -346,049.00 | -331,254.00 | -357,256.00 | -370,740.00 | -371,524.00 | -394,691.00 | -426,128.00 | -490,613.00 | |
|
Operating Expenses
|
-54,412.00 | -58,440.00 | -41,304.00 | -43,466.00 | -58,473.00 | -59,505.00 | -61,002.00 | -62,579.00 | -61,806.00 | -65,259.00 | -66,605.00 | -63,041.00 | -68,192.00 | -74,929.00 | -85,437.00 | |
| R&D | -259.00 | -492.00 | -661.00 | -846.00 | -904.00 | -813.00 | -958.00 | -1,138.00 | -1,426.00 | -1,260.00 | -1,005.00 | -1,681.00 | -792.00 | -1,799.00 | -3,327.00 | |
| G&A | -7,285.00 | -8,258.00 | -3,439.00 | -3,497.00 | -7,571.00 | -8,154.00 | -8,215.00 | -8,565.00 | -7,942.00 | -9,187.00 | -10,613.00 | -7,469.00 | -7,633.00 | -9,004.00 | -12,572.00 | |
| SG&A | -23,365.00 | -24,968.00 | -18,728.00 | -19,441.00 | -28,493.00 | -28,420.00 | -29,535.00 | -31,065.00 | -30,479.00 | -32,317.00 | -34,489.00 | -30,058.00 | -32,698.00 | -38,848.00 | -80,676.00 | |
| S&M | -16,080.00 | -16,709.00 | -15,288.00 | -15,944.00 | -20,921.00 | -20,266.00 | -21,320.00 | -22,499.00 | -22,536.00 | -23,129.00 | -23,875.00 | -22,588.00 | -25,065.00 | -29,844.00 | -34,274.00 | |
| Depreciation and Amortization | -10,141.00 | -9,401.00 | -7,397.00 | -7,260.00 | -6,415.00 | -6,477.00 | -6,286.00 | -5,941.00 | -6,079.00 | -7,267.00 | -13,200.00 | -13,737.00 | -13,518.00 | -16,094.00 | -21,220.00 | |
| Interest Expenses | -5,242.00 | -4,710.00 | -4,579.00 | -4,396.00 | -3,554.00 | -2,750.00 | -2,121.00 | -1,786.00 | -1,635.00 | -1,724.00 | -2,534.00 | -2,170.00 | -1,855.00 | -3,917.00 | -7,562.00 | |
| Other Expenses | -2,462.00 | -3,750.00 | -1,089.00 | -7,715.00 | -5,283.00 | -2,885.00 | -35.00 | -3,017.00 | -3,089.00 | -2,031.00 | -3,010.00 | -7,032.00 | -5,659.00 | -3,288.00 | -396.00 | |
|
WA Shares Outstanding
|
66.00 | 66.00 | 61.00 | 58.00 | 59.00 | 59.00 | 59.00 | 58.00 | 58.00 | 58.00 | 58.00 | 57.00 | 56.00 | 56.00 | 56.00 | |
| Diluted | 66.00 | 66.00 | 61.00 | 58.00 | 59.00 | 59.00 | 59.00 | 58.00 | 58.00 | 58.00 | 58.00 | 57.00 | 56.00 | 56.00 | 56.00 |