Innocean Worldwide Inc.
Innocean Worldwide Inc. provides marketing and communications services worldwide. The company offers advertising services; digital services, including providing campaigns for online, mobile, social, and other means in the media environment and advanced d…
Advertising Agencies
KR, Seoul [HQ]
214320.KS/Financial Reporting
Income Statements
10 Sheets · Starting from 2014In Million KRW. Margins, Growth Rates In %
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 744,733.00 | 987,924.00 | 1,051,560.00 | 1,138,685.00 | 1,239,176.00 | 1,274,274.00 | 1,221,072.00 | 1,502,034.00 | 1,750,407.00 | 2,092,893.00 | |
|
EPS
|
4,551.00 | 3,697.00 | 3,267.00 | 3,074.00 | 3,842.00 | 1,840.65 | 1,586.89 | 1,647.24 | 1,765.16 | 2,544.06 | |
| Diluted in mil. | 4,551.00 | 3,697.00 | 3,267.00 | 3,074.00 | 3,842.00 | 1,840.65 | 1,586.89 | 1,647.24 | 1,765.16 | 2,544.06 | |
|
Profit
|
257,745.00 | 317,664.00 | 381,301.00 | 393,200.00 | 471,860.00 | 515,996.00 | 585,960.00 | 668,599.00 | 765,119.00 | 798,872.00 | |
| Gross Margin | 34.61 | 32.15 | 36.26 | 34.53 | 38.08 | 40.49 | 47.99 | 44.51 | 43.71 | 38.17 | |
| Pre Tax | 109,219.00 | 107,454.00 | 109,475.00 | 104,473.00 | 128,727.00 | 128,065.00 | 117,734.00 | 123,964.00 | 142,921.00 | 160,436.00 | |
| Profit Margin | 14.67 | 10.88 | 10.41 | 9.17 | 10.39 | 10.05 | 9.64 | 8.25 | 8.17 | 7.67 | |
| ETR | 23.24 | 27.38 | 28.78 | 27.58 | 28.23 | 26.16 | 28.42 | 29.70 | 37.21 | 27.75 | |
| Net | 81,926.00 | 70,019.00 | 65,348.00 | 61,480.00 | 76,843.00 | 73,626.00 | 63,475.00 | 65,889.00 | 70,606.00 | 101,762.00 | |
| Profit Margin | 11.00 | 7.09 | 6.21 | 5.40 | 6.20 | 5.78 | 5.20 | 4.39 | 4.03 | 4.86 | |
| EBITDA | 114,356.00 | 113,307.00 | 119,099.00 | 112,063.00 | 137,682.00 | 159,959.00 | 159,716.00 | 180,311.00 | 213,633.00 | 201,771.00 | |
| EBITDA Margin | 15.36 | 11.47 | 11.33 | 9.84 | 11.11 | 12.55 | 13.08 | 12.00 | 12.20 | 9.64 | |
| Operating Income | 83,491.00 | 92,927.00 | 99,439.00 | 96,678.00 | 118,186.00 | 121,852.00 | 111,506.00 | 135,732.00 | 136,891.00 | 150,018.00 | |
| Operating Margin | 11.21 | 9.41 | 9.46 | 8.49 | 9.54 | 9.56 | 9.13 | 9.04 | 7.82 | 7.17 | |
| Interest Income | 7,569.00 | 7,730.00 | 8,573.00 | 9,351.00 | 10,810.00 | 12,487.00 | 6,275.00 | 4,996.00 | 10,932.00 | 22,296.00 | |
| Loss | -661,241.00 | -894,996.00 | -952,120.00 | -1,042,006.00 | -1,120,990.00 | -1,152,421.00 | -1,109,565.00 | -1,366,302.00 | -1,613,515.00 | -1,942,875.00 | |
| Cost of Revenue | -486,988.00 | -670,260.00 | -670,259.00 | -745,485.00 | -767,316.00 | -758,277.00 | -635,111.00 | -833,435.00 | -985,287.00 | -1,294,020.00 | |
|
Operating Expenses
|
-174,253.00 | -224,736.00 | -281,861.00 | -296,521.00 | -353,673.00 | -394,144.00 | -474,454.00 | -532,867.00 | -628,227.00 | -648,854.00 | |
| R&D | - - | - - | -4,819.00 | -3,843.00 | -3,376.00 | - - | - - | - - | - - | - - | |
| G&A | -14,445.00 | -16,378.00 | -26,623.00 | -21,707.00 | -26,413.00 | -28,293.00 | -24,866.00 | -31,745.00 | -36,909.00 | -30,528.00 | |
| SG&A | -32,658.00 | -38,990.00 | -50,921.00 | -48,767.00 | -51,553.00 | -60,245.00 | -56,401.00 | -68,548.00 | -81,341.00 | -645,522.00 | |
| S&M | -18,212.00 | -22,612.00 | -24,297.00 | -27,060.00 | -25,140.00 | -31,951.00 | -31,534.00 | -36,803.00 | -44,431.00 | -57,799.00 | |
| Depreciation and Amortization | -5,115.00 | -5,705.00 | -5,833.00 | -6,392.00 | -7,269.00 | -23,350.00 | -37,705.00 | -39,013.00 | -48,129.00 | -51,753.00 | |
| Interest Expenses | -35.00 | -67.00 | -42.00 | -52.00 | -73.00 | -1,793.00 | -3,421.00 | -3,020.00 | -3,191.00 | -5,613.00 | |
| Other Expenses | -25,727.00 | -14,526.00 | -10,035.00 | -7,794.00 | -10,541.00 | -6,212.00 | -6,227.00 | -11,768.00 | -6,029.00 | -10,418.00 | |
|
WA Shares Outstanding
|
18.00 | 18.00 | 20.00 | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | |
| Diluted | 18.00 | 18.00 | 20.00 | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |