Income Statement

Revenue

+167%

+68%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	132 120	0	0	0	117 507	0	0	37 792	154 974	113 853	144 014	161 886	153 322	160 245	186 803	162 487	135 897	127 677	95 114	83 984	95 361	97 580	103 327	113 616	115 345	112 274	95 965	74 830	46 550	64 154	93 909	126 920	182 202	185 852	184 621	184 465	167 796	163 819	158 943	151 099	144 045	135 712	127 956	121 845	115 308	109 896	107 873	112 527	121 815	138 210	152 482	155 433	159 033	156 422	165 376	181 306	172 514	185 026	186 946	187 218
Revenue	12 989 486 N/A	13 418 174 +3%	13 911 549 +4%	13 973 354 +0%	13 903 268 -1%	13 644 005 -2%	13 979 205 +2%	13 839 337 -1%	14 057 819 +2%	14 252 072 +1%	14 389 468 +1%	14 877 533 +3%	15 305 281 +3%	16 111 498 +5%	15 976 071 -1%	16 535 938 +4%	15 455 330 -7%	15 299 331 -1%	15 307 386 +0%	14 340 409 -6%	15 443 611 +8%	15 199 024 -2%	14 688 349 -3%	14 456 356 -2%	12 819 221 -11%	12 045 901 -6%	12 053 677 +0%	11 454 708 -5%	11 101 818 -3%	10 627 492 -4%	9 495 615 -11%	9 272 281 -2%	9 644 384 +4%	9 460 371 -2%	9 285 063 -2%	9 035 275 -3%	8 358 745 -7%	8 244 726 -1%	8 060 110 -2%	7 554 018 -6%	7 030 175 -7%	6 173 830 -12%	5 277 425 -15%	4 795 692 -9%	4 486 586 -6%	4 630 275 +3%	4 744 912 +2%	4 766 674 +0%	4 860 150 +2%	5 054 535 +4%	5 691 181 +13%	6 626 567 +16%	7 408 312 +12%	8 252 104 +11%	8 967 494 +9%	9 753 766 +9%	10 776 005 +10%	11 635 467 +8%	12 393 490 +7%	12 713 739 +3%
Gross Profit
Cost of Revenue	(11 182 207)	(11 398 201)	(11 812 918)	(11 987 928)	(12 269 143)	(12 233 784)	(12 711 379)	(12 701 045)	(12 921 887)	(13 230 345)	(13 377 014)	(13 886 181)	(14 277 299)	(15 068 506)	(14 991 388)	(15 489 403)	(15 540 379)	(16 076 989)	(16 779 169)	(16 477 469)	(17 019 177)	(16 033 522)	(15 103 780)	(14 430 718)	(13 449 557)	(12 418 546)	(11 313 315)	(10 459 932)	(9 557 731)	(9 129 757)	(8 776 241)	(8 755 016)	(8 892 718)	(8 705 138)	(8 636 129)	(8 742 234)	(7 889 790)	(7 708 973)	(7 554 441)	(6 759 285)	(6 634 249)	(6 285 554)	(6 493 457)	(6 066 148)	(6 033 692)	(6 412 923)	(5 603 915)	(6 230 347)	(6 207 033)	(5 993 729)	(6 668 035)	(6 894 801)	(7 309 504)	(8 011 434)	(8 577 022)	(9 372 171)	(10 092 079)	(10 664 308)	(10 971 593)	(10 970 795)
Gross Profit	1 807 279 N/A	2 019 973 +12%	2 098 631 +4%	1 985 426 -5%	1 634 125 -18%	1 410 221 -14%	1 267 826 -10%	1 138 292 -10%	1 135 932 0%	1 021 728 -10%	1 012 455 -1%	991 352 -2%	1 027 982 +4%	1 042 992 +1%	984 683 -6%	1 046 534 +6%	(85 049) N/A	(777 659) -814%	(1 471 784) -89%	(2 137 060) -45%	(1 575 566) +26%	(834 498) +47%	(415 432) +50%	25 638 N/A	(630 336) N/A	(372 645) +41%	740 362 N/A	994 776 +34%	1 544 087 +55%	1 497 735 -3%	719 375 -52%	517 265 -28%	751 665 +45%	755 232 +0%	648 934 -14%	293 042 -55%	468 955 +60%	535 753 +14%	505 669 -6%	794 733 +57%	395 926 -50%	(111 724) N/A	(1 216 032) -988%	(1 270 456) -4%	(1 547 107) -22%	(1 782 648) -15%	(859 003) +52%	(1 463 673) -70%	(1 346 882) +8%	(939 194) +30%	(976 853) -4%	(268 235) +73%	98 808 N/A	240 670 +144%	390 472 +62%	381 595 -2%	683 926 +79%	971 159 +42%	1 421 897 +46%	1 742 944 +23%
Operating Income
Operating Expenses	(1 056 624)	(682 332)	(595 413)	(719 219)	(545 387)	(613 897)	(638 111)	(653 210)	(649 667)	(609 906)	(615 253)	(596 995)	(587 078)	(588 740)	(555 739)	(600 580)	(657 884)	(700 074)	(689 507)	(803 223)	(548 927)	(863 730)	(679 526)	(661 351)	(900 506)	(883 240)	(978 866)	(850 442)	(811 083)	(689 401)	(346 338)	(163 181)	273 166	16 827	242 294	164 935	(176 194)	(321 416)	(412 726)	(411 954)	(242 489)	(340 530)	(317 055)	(201 388)	(207 545)	(229 211)	(244 917)	(249 095)	(266 682)	(339 863)	(288 902)	(353 569)	(295 307)	(296 956)	(321 888)	(340 886)	(446 050)	(527 611)	(596 986)	(653 856)
Selling, General & Administrative	(548 083)	(634 055)	(651 915)	(715 185)	(452 948)	(451 557)	(462 272)	(455 451)	(554 546)	(510 483)	(523 492)	(504 538)	(478 032)	(485 268)	(451 468)	(508 279)	(582 628)	(615 713)	(601 379)	(716 492)	(472 250)	(417 575)	(612 803)	(596 416)	(842 738)	(825 310)	(927 142)	(803 583)	(764 964)	(643 299)	(296 838)	(109 682)	337 295	233 687	309 245	235 747	(100 855)	(85 128)	(178 124)	(177 878)	(167 168)	(154 018)	(131 194)	(125 934)	(134 207)	(154 255)	(167 846)	(174 148)	(190 084)	(189 455)	(205 946)	(209 949)	(214 281)	(241 316)	(248 622)	(288 757)	(367 914)	(448 360)	(508 443)	(557 779)
Research & Development	(62 717)	(69 021)	(72 171)	(71 885)	(75 285)	(74 303)	(75 614)	(83 855)	(85 814)	(88 516)	(85 546)	(78 160)	(93 565)	(89 349)	(90 395)	(87 401)	(69 031)	(69 042)	(71 180)	(68 697)	(69 460)	(65 623)	(61 041)	(59 892)	(52 401)	(50 747)	(43 914)	(40 821)	(40 954)	(42 181)	(46 692)	(50 288)	(61 566)	(60 968)	(64 068)	(66 693)	(66 339)	(71 465)	(69 685)	(69 256)	(67 701)	(65 130)	(64 301)	(67 168)	(65 301)	(66 788)	(68 840)	(66 572)	(68 223)	(68 969)	(73 161)	(74 587)	(68 449)	(66 225)	(59 674)	(58 782)	(56 734)	(53 419)	(49 565)	(46 990)
Depreciation & Amortization	(17 748)	0	0	0	(10 405)	0	0	(2 219)	(9 307)	(5 225)	(6 215)	(14 297)	(15 481)	(14 123)	(13 876)	(4 900)	(6 225)	(7 044)	(8 673)	(9 760)	(7 218)	(6 702)	(5 683)	(5 043)	(5 366)	(7 182)	(7 810)	(6 038)	(5 166)	(3 921)	(2 808)	(3 210)	(2 563)	(2 117)	(2 883)	(4 119)	(8 999)	(7 007)	(7 155)	(7 058)	(7 620)	(7 603)	(7 781)	(8 286)	(8 037)	(8 168)	(8 231)	(8 375)	(8 375)	(8 636)	(9 795)	(11 032)	(12 577)	(13 896)	(13 592)	(14 025)	(21 402)	(25 832)	(38 978)	(49 087)
Other Operating Expenses	(428 076)	20 744	128 673	67 851	(6 749)	(88 037)	(100 225)	(111 686)	0	(5 682)	0	0	0	0	0	0	0	(8 275)	(8 275)	(8 275)	0	(373 830)	0	0	0	0	0	0	0	0	0	0	0	(153 774)	0	0	0	(157 816)	(157 762)	(157 762)	0	(113 779)	(113 779)	0	0	0	0	0	0	(72 803)	0	(58 001)	0	24 481	0	20 678	0	0	0	0
Operating Income	750 655 N/A	1 337 641 +78%	1 503 218 +12%	1 266 208 -16%	1 088 738 -14%	796 324 -27%	629 715 -21%	485 082 -23%	486 265 +0%	411 822 -15%	397 202 -4%	394 357 -1%	440 904 +12%	454 252 +3%	428 945 -6%	445 954 +4%	(742 932) N/A	(1 477 733) -99%	(2 161 290) -46%	(2 940 283) -36%	(2 124 494) +28%	(1 698 228) +20%	(1 094 958) +36%	(635 713) +42%	(1 530 841) -141%	(1 255 885) +18%	(238 504) +81%	144 334 N/A	733 004 +408%	808 335 +10%	373 036 -54%	354 084 -5%	1 024 832 +189%	772 060 -25%	891 228 +15%	457 977 -49%	292 761 -36%	214 337 -27%	92 943 -57%	382 779 +312%	153 437 -60%	(452 253) N/A	(1 533 087) -239%	(1 471 844) +4%	(1 754 651) -19%	(2 011 859) -15%	(1 103 920) +45%	(1 712 768) -55%	(1 613 565) +6%	(1 279 057) +21%	(1 265 755) +1%	(621 803) +51%	(196 498) +68%	(56 286) +71%	68 584 N/A	40 709 -41%	237 876 +484%	443 548 +86%	824 911 +86%	1 089 088 +32%
Pre-Tax Income
Interest Income Expense	327 818	(136 995)	(311 811)	(118 619)	(217 952)	(68 360)	53 837	233 693	597 288	440 261	246 688	429 861	266 002	515 599	965 437	170 679	(371 175)	(561 975)	(843 663)	(1 442 201)	(1 059 835)	(678 788)	(778 927)	496 180	(197 182)	(57 766)	(71 643)	(436 903)	337 337	(98 606)	(78 646)	(567 391)	(766 805)	(808 082)	(822 316)	(355 661)	261 867	(334 145)	(226 711)	(108 051)	101 206	175 980	150 661	(215 225)	(492 110)	(448 151)	(991 482)	(1 574 370)	(586 159)	(753 008)	(332 538)	402 928	(344 716)	(277 397)	(227 601)	(72 740)	(431 781)	(298 712)	(337 358)	(370 124)
Non-Reccuring Items	(24 899)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8 275)	0	0	0	(373 830)	0	(384 326)	(404 702)	(196 366)	(227 238)	620 753	657 140	882 995	882 963	(31 145)	(47 590)	(76 717)	0	(77 215)	(76 781)	(157 762)	0	0	0	(113 779)	0	0	(106 948)	(10 821)	(21 112)	(21 348)	(38 942)	(72 567)	0	(68 764)	0	24 481	0	20 678	0	0	0	66	66
Gain/Loss on Disposition of Assets	0	0	0	0	(847)	0	0	(14)	(1 408)	256	(2 633)	(3 118)	(2 635)	(3 861)	2 123	3 195	2 151	3 721	301	(31 365)	(30 965)	(31 272)	(28 681)	3 306	(10 119)	3 890	2 906	2 449	1 878	1 273	590	278	960	1 672	2 477	1 270	752	1 433	353	1 801	1 586	4 055	3 809	3 936	2 958	(469)	(619)	1 924	3 209	3 542	3 610	476	409	(5)	(1 180)	(1 048)	(854)	(382)	1 759	1 684
Total Other Income	(13 407)	0	0	0	127 641	54 636	1 351	(312 254)	(817 049)	(635 757)	(455 935)	(587 923)	(377 324)	(617 977)	(1 102 085)	(418 615)	98 593	164 256	457 893	385 799	464 762	262 590	306 276	(213 447)	(27 148)	(208 497)	(334 082)	23 032	(766 169)	(430 664)	(127 052)	(114 657)	185 437	365 527	271 196	443 021	108 955	180 481	103 192	(223 380)	(64 139)	(128 772)	(100 658)	284 475	527 165	500 586	985 247	1 565 089	474 755	605 765	179 563	(351 597)	400 045	391 249	408 807	(2 163)	375 794	199 847	30 821	145 012
Pre-Tax Income	1 040 167 N/A	1 200 646 +15%	1 191 407 -1%	1 147 589 -4%	997 580 -13%	782 600 -22%	684 903 -12%	406 507 -41%	265 096 -35%	216 582 -18%	185 323 -14%	233 178 +26%	326 947 +40%	348 013 +6%	294 420 -15%	201 212 -32%	(1 021 638) N/A	(1 871 730) -83%	(2 546 759) -36%	(4 028 050) -58%	(3 124 361) +22%	(2 145 698) +31%	(1 980 616) +8%	(754 376) +62%	(1 961 657) -160%	(1 745 495) +11%	(20 569) +99%	390 052 N/A	1 189 045 +205%	1 163 301 -2%	136 783 -88%	(375 276) N/A	367 707 N/A	331 177 -10%	265 371 -20%	469 825 +77%	506 573 +8%	62 106 -88%	(30 222) N/A	53 150 N/A	78 311 +47%	(400 990) N/A	(1 479 275) -269%	(1 505 606) -2%	(1 727 459) -15%	(1 981 005) -15%	(1 132 121) +43%	(1 759 068) -55%	(1 794 326) -2%	(1 422 758) +21%	(1 483 885) -4%	(569 996) +62%	(116 279) +80%	57 561 N/A	269 288 +368%	(35 242) N/A	181 035 N/A	344 301 +90%	520 199 +51%	865 726 +66%
Net Income
Tax Provision	(264 131)	(304 523)	(290 902)	(325 612)	(349 325)	(313 296)	(261 933)	(158 804)	(89 243)	(75 989)	(88 652)	(107 048)	(85 054)	(91 849)	(82 545)	(73 955)	157 270	333 003	568 957	931 693	950 634	768 606	(111 864)	(512 283)	(827 831)	(812 695)	(136 739)	(188 740)	(543 287)	(524 844)	(546 739)	(433 469)	(47 655)	(42 276)	(37 377)	(28 200)	2 412	4 870	3 356	1 073	8 261	10 341	24 895	25 958	27 630	24 081	11 357	46 158	49 548	49 369	49 367	13 711	276 323	273 913	272 013	270 091	347 178	348 617	348 578	347 285
Income from Continuing Operations	776 036	896 124	900 505	821 976	648 255	469 304	422 970	247 703	175 853	140 594	96 670	126 129	241 893	256 164	211 875	127 258	(864 368)	(1 538 727)	(1 977 802)	(3 096 357)	(2 173 728)	(1 377 093)	(2 092 480)	(1 266 659)	(2 789 488)	(2 558 190)	(157 309)	201 311	645 758	638 457	(409 956)	(808 745)	320 052	288 901	227 993	441 625	508 985	66 976	(26 866)	54 222	86 573	(390 648)	(1 454 379)	(1 479 647)	(1 699 829)	(1 956 924)	(1 120 764)	(1 712 909)	(1 744 778)	(1 373 390)	(1 434 518)	(556 284)	160 044	331 474	541 301	234 848	528 213	692 918	868 777	1 213 011
Income to Minority Interest	(9 124)	(13 997)	(46 562)	(7 568)	38 186	56 355	103 789	75 162	46 039	41 489	495	6 311	27 146	40 629	48 788	75 751	79 136	100 122	85 046	62 633	111 731	56 472	93 759	101 294	55 349	71 839	18 041	2 613	(24 266)	(23 489)	27 022	32 345	24 670	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(86)	(158)	(144)	(281)	(233)	(94)	(140)	(48)	(44)
Net Income (Common)	766 912 N/A	882 126 +15%	853 943 -3%	814 409 -5%	686 441 -16%	525 659 -23%	526 758 +0%	322 864 -39%	221 892 -31%	182 082 -18%	97 165 -47%	132 440 +36%	269 039 +103%	296 792 +10%	260 059 -12%	203 721 -22%	(783 933) N/A	(1 437 307) -83%	(1 890 769) -32%	(3 073 306) -63%	(2 097 513) +32%	(1 356 137) +35%	(2 034 323) -50%	(1 160 713) +43%	(2 734 139) -136%	(2 493 851) +9%	(154 275) +94%	183 206 N/A	595 047 +225%	590 282 -1%	(405 987) N/A	(799 774) -97%	321 127 N/A	294 127 -8%	204 698 -30%	418 182 +104%	485 217 +16%	43 252 -91%	(50 714) N/A	30 276 N/A	62 566 +107%	(414 780) N/A	(1 478 543) -256%	(1 503 833) -2%	(1 724 076) -15%	(1 981 270) -15%	(1 145 132) +42%	(1 737 338) -52%	(1 769 269) -2%	(1 397 941) +21%	(1 459 038) -4%	(580 592) +60%	136 045 N/A	307 818 +126%	517 692 +68%	211 287 -59%	504 791 +139%	669 450 +33%	845 401 +26%	1 189 639 +41%
EPS (Diluted)	34 321.41 N/A	39 477.56 +15%	38 216.27 -3%	36 447.01 -5%	30 720.13 -16%	23 524.68 -23%	23 317.18 -1%	14 449.07 -38%	9 930.26 -31%	8 148.67 -18%	4 301.05 -47%	5 927.04 +38%	12 040.21 +103%	13 282.26 +10%	11 511.62 -13%	9 117.06 -21%	-35 083.15 N/A	-64 323.41 -83%	-84 617.07 -32%	-137 538.87 -63%	-118 960.58 +14%	-53 814.95 +55%	-80 727.1 -50%	-46 060.02 +43%	-106 681.44 -132%	-23 232.76 +78%	-1 435.84 +94%	1 009.03 N/A	6 041.52 +499%	2 942.08 -51%	-3 204.37 N/A	-6 312.44 -97%	1 649.94 N/A	1 508.07 -9%	1 049.54 -30%	3 300.61 +214%	3 829.38 +16%	221.74 -94%	-260 N/A	238.94 N/A	320.6 +34%	-3 270.89 N/A	-11 659.6 -256%	-11 859.04 -2%	-13 595.85 -15%	-15 624.05 -15%	-9 030.36 +42%	-13 700.43 -52%	-13 952.23 -2%	-11 023.99 +21%	-8 092.23 +27%	-2 113.76 +74%	560.67 N/A	845.22 +51%	1 689.9 +100%	689.59 -59%	1 647.66 +139%	2 184.9 +33%	2 759.16 +26%	3 882.67 +41%

Income Statement Balance Sheet Cash Flow Statement

Daewoo Shipbuilding & Marine Engineering Co Ltd
KRX:042660

Income Statement

Earnings Waterfall
Daewoo Shipbuilding & Marine Engineering Co Ltd

Income Statement
Daewoo Shipbuilding & Marine Engineering Co Ltd

See Also

Company

Help

Tools

Stocks

Daewoo Shipbuilding & Marine Engineering Co Ltd KRX:042660

Income Statement

Earnings Waterfall Daewoo Shipbuilding & Marine Engineering Co Ltd

Income Statement Daewoo Shipbuilding & Marine Engineering Co Ltd

See Also

Company

Help

Tools

Stocks

Daewoo Shipbuilding & Marine Engineering Co Ltd
KRX:042660

Earnings Waterfall
Daewoo Shipbuilding & Marine Engineering Co Ltd

Income Statement
Daewoo Shipbuilding & Marine Engineering Co Ltd