See more : Currys plc (DSITF) Income Statement Analysis – Financial Results
Complete financial analysis of Able C&C Co., Ltd. (078520.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Able C&C Co., Ltd., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Able C&C Co., Ltd. (078520.KS)
About Able C&C Co., Ltd.
Able C&C Co., Ltd., together with its subsidiaries, manufactures, distributes, retails, and sells cosmetics and household goods in South Korea, rest of Asia, Europe, North and South America, Australia, New Zealand, and the Middle East. The company is also involved in the cosmetics e-commerce business; and provision of advertising and public relations services. It offers its products under the Beautynet, MISSHA, A'pieu, Mefactory, MERZY, HONESI, BODYHOLIC, Sengdo, Cellapy, stila, BOURJOIS, LAPOTHICELL, ALTEYA organics, MAXFACTOR, and PUPA brands. The company was formerly known as Able Communications Corp. and changed its name to Able C&C Co., Ltd. in March 2003. Able C&C Co., Ltd. was founded in 2000 and is headquartered in Seoul, South Korea. Able C&C Co., Ltd. is a subsidiary of Leaf & Vine Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 273.65B | 247.87B | 262.95B | 307.52B | 422.21B | 345.52B | 373.29B | 434.56B | 407.88B | 438.35B | 442.42B | 452.29B | 330.26B | 243.14B | 181.13B | 101.14B | 78.46B |
| Cost of Revenue | 127.26B | 105.73B | 133.07B | 161.02B | 168.85B | 144.55B | 151.37B | 166.10B | 149.67B | 141.25B | 141.43B | 130.65B | 93.27B | 74.24B | 53.65B | 33.15B | 28.25B |
| Gross Profit | 146.39B | 142.15B | 129.87B | 146.50B | 253.35B | 200.97B | 221.91B | 268.46B | 258.21B | 297.10B | 300.99B | 321.64B | 236.98B | 168.91B | 127.47B | 67.99B | 50.21B |
| Gross Profit Ratio | 53.49% | 57.35% | 49.39% | 47.64% | 60.01% | 58.16% | 59.45% | 61.78% | 63.31% | 67.78% | 68.03% | 71.11% | 71.76% | 69.47% | 70.38% | 67.22% | 63.99% |
| Research & Development | 1.72B | 1.94B | 2.28B | 3.26B | 3.35B | 3.21B | 3.14B | 3.07B | 2.87B | 2.48B | 2.25B | 2.59B | 2.04B | 1.53B | 405.24M | 298.11M | 0.00 |
| General & Administrative | 4.77B | 4.39B | 5.02B | 8.81B | 7.79B | 5.75B | 5.45B | 6.04B | 6.31B | 8.12B | 9.04B | 7.74B | 5.05B | 3.15B | 2.53B | 1.91B | 14.14B |
| Selling & Marketing | 103.67B | 90.18B | 98.53B | 123.75B | 164.52B | 152.50B | 146.99B | 180.54B | 176.57B | 219.46B | 225.16B | 206.52B | 152.79B | 105.51B | 80.48B | 42.65B | 27.11B |
| SG&A | 133.32B | 94.58B | 103.55B | 132.55B | 172.31B | 158.25B | 152.44B | 186.58B | 182.88B | 227.58B | 234.20B | 214.26B | 157.84B | 108.66B | 83.01B | 44.56B | 41.24B |
| Other Expenses | 0.00 | 35.33B | 46.41B | 78.68B | 75.86B | 68.47M | -688.70M | 2.45B | 346.70M | -1.00B | 1.03B | 1.06B | 42.88B | 536.13M | 1.22B | 1.43B | 270.60M |
| Operating Expenses | 135.04B | 131.85B | 152.25B | 214.50B | 251.52B | 219.93B | 210.68B | 244.16B | 240.11B | 290.35B | 287.81B | 267.99B | 202.76B | 139.49B | 108.12B | 60.75B | 49.91B |
| Cost & Expenses | 262.30B | 237.57B | 285.33B | 375.51B | 420.37B | 364.48B | 362.06B | 410.26B | 389.78B | 431.60B | 429.24B | 398.65B | 296.03B | 213.72B | 161.77B | 93.90B | 78.16B |
| Interest Income | 1.35B | 808.36M | 690.19M | 1.30B | 2.44B | 5.06B | 2.48B | 2.55B | 3.46B | 3.38B | 3.85B | 3.96B | 2.49B | 1.29B | 684.26M | 679.80M | 465.83M |
| Interest Expense | 1.77B | 1.28B | 1.08B | 1.63B | 1.79B | 149.00 | 80.00 | 0.00 | 0.00 | 163.25M | 15.85M | 902.00K | 5.72M | 10.47M | 31.44M | 44.63M | 33.32M |
| Depreciation & Amortization | 10.39B | 9.87B | 10.33B | 34.05B | 31.14B | 4.85B | 4.55B | 5.12B | 4.91B | 5.55B | 4.91B | 7.94B | 6.32B | 4.91B | 4.36B | 3.62B | 2.51B |
| EBITDA | 21.45B | 19.99B | -34.13B | -70.67B | 21.53B | -13.92B | 15.78B | 29.50B | 22.60B | 13.71B | 18.09B | 65.11B | 42.66B | 36.50B | 27.08B | 14.80B | 1.32B |
| EBITDA Ratio | 7.84% | 8.39% | -10.93% | -10.72% | 7.24% | -3.49% | 4.76% | 7.32% | 6.09% | 3.31% | 4.99% | 14.38% | 13.03% | 15.04% | 14.89% | 14.65% | -0.06% |
| Operating Income | 11.42B | 9.98B | -22.38B | -68.00B | -571.25M | -18.96B | 11.23B | 24.30B | 18.10B | 6.75B | 13.18B | 53.64B | 33.84B | 29.42B | 19.36B | 7.24B | 303.16M |
| Operating Income Ratio | 4.17% | 4.02% | -8.51% | -22.11% | -0.14% | -5.49% | 3.01% | 5.59% | 4.44% | 1.54% | 2.98% | 11.86% | 10.25% | 12.10% | 10.69% | 7.15% | 0.39% |
| Total Other Income/Expenses | -2.13B | -3.64B | -23.16B | -38.44B | -13.31B | 262.72M | -1.53B | -3.21B | 2.73B | -2.65B | -429.71M | 3.53B | 2.50B | 2.16B | 3.33B | 3.90B | -2.58B |
| Income Before Tax | 9.29B | 6.34B | -45.54B | -106.44B | -11.39B | -14.29B | 9.45B | 26.93B | 20.43B | 4.95B | 17.15B | 57.17B | 36.34B | 31.58B | 22.69B | 11.13B | -2.27B |
| Income Before Tax Ratio | 3.39% | 2.56% | -17.32% | -34.61% | -2.70% | -4.13% | 2.53% | 6.20% | 5.01% | 1.13% | 3.88% | 12.64% | 11.00% | 12.99% | 12.53% | 11.01% | -2.90% |
| Income Tax Expense | 3.14B | 5.26B | -2.17B | -8.61B | -1.78B | -2.59B | 908.25M | 8.92B | 4.90B | 2.39B | 4.55B | 15.18B | 8.07B | 7.80B | 4.86B | 3.15B | -642.98M |
| Net Income | 6.14B | 935.47M | -43.36B | -97.82B | -9.61B | -11.93B | 7.95B | 18.02B | 15.53B | 2.57B | 12.59B | 41.99B | 28.04B | 23.77B | 17.83B | 7.98B | -1.63B |
| Net Income Ratio | 2.24% | 0.38% | -16.49% | -31.81% | -2.28% | -3.45% | 2.13% | 4.15% | 3.81% | 0.59% | 2.85% | 9.28% | 8.49% | 9.78% | 9.84% | 7.89% | -2.08% |
| EPS | 235.86 | 35.96 | -1.67K | -3.75K | -361.88 | -483.47 | 490.00 | 1.11K | 994.91 | 181.85 | 807.74 | 2.74K | 1.83K | 1.57K | 1.18K | 520.00 | -144.07 |
| EPS Diluted | 235.86 | 35.96 | -1.67K | -3.75K | -361.88 | -483.00 | 490.00 | 1.11K | 994.91 | 181.85 | 807.74 | 2.74K | 1.83K | 1.57K | 1.17K | 520.00 | -144.07 |
| Weighted Avg Shares Out | 26.01M | 26.01M | 26.01M | 26.06M | 26.55M | 24.67M | 16.71M | 15.67M | 15.67M | 15.71M | 15.59M | 15.32M | 15.28M | 15.16M | 15.16M | 15.34M | 11.32M |
| Weighted Avg Shares Out (Dil) | 26.01M | 26.01M | 26.01M | 26.06M | 26.55M | 24.69M | 16.73M | 15.67M | 15.67M | 15.71M | 15.59M | 15.32M | 15.28M | 15.16M | 15.18M | 15.34M | 11.32M |
Source: https://incomestatements.info
Category: Stock Reports