006040.KS
Dongwon Industries Co., Ltd.
KSC · Consumer Defensive · Food Distribution · KR
KRW 37,850.00
+0.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10007.7B | 9583.7B | 8944.2B | 8948.6B | 9026.3B |
| Cost of Revenue | 8266.1B | 7960.5B | 7338.1B | 7429.5B | 7534.6B |
| Gross Profit | 1741.6B | 1623.2B | 1606.2B | 1519.1B | 1491.7B |
| Operating Expenses | |||||
| R&D Expense | 15.8B | — | 13.9B | 10.4B | 6.7B |
| SG&A Expense | 762.7B | 726.4B | 682.4B | 674.8B | 635.2B |
| General & Admin Expense | (197.4B) | 63.3B | 57.5B | 58.3B | 57.0B |
| Selling & Marketing Expense | 663.1B | 663.1B | 624.9B | 616.5B | 578.2B |
| Other Expenses | 408.2B | 380.4B | 408.6B | 369.2B | 355.4B |
| Total Operating Expenses | 1186.7B | 1106.8B | 1104.8B | 1054.4B | 997.3B |
| Cost and Expenses | 9453.0B | 9068.1B | 8442.9B | 8483.8B | 8531.8B |
| Operating Income (EBIT) | 554.7B | 515.6B | 501.3B | 464.7B | 494.4B |
| Non-Operating | |||||
| Interest Income | 22.2B | 23.2B | 28.4B | 33.8B | 13.5B |
| Interest Expense | 101.9B | 110.2B | 120.1B | 119.4B | 84.9B |
| Net Interest Income | (79.7B) | (87.0B) | (91.6B) | (85.4B) | (71.1B) |
| Other Non-Op Income/Expense | (26.4B) | (49.3B) | (305.5B) | (116.2B) | (88.7B) |
| Non-Operating Income (excl Interest) | (52.0B) | (60.9B) | 185.4B | (3.2B) | 9.0B |
| EBT (Pre-Tax Income) | 528.3B | 466.4B | 195.8B | 348.6B | 405.8B |
| Income Tax Expense | 86.9B | 77.8B | 82.3B | 76.4B | 109.2B |
| Bottom Line | |||||
| Net Income | 431.3B | 367.0B | 75.3B | 225.0B | 186.5B |
| Earnings from Cont. Ops | 441.9B | 388.6B | 113.6B | 272.2B | 296.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 431.3B | 367.0B | 75.3B | 225.0B | 186.5B |
| Per Share | |||||
| Basic EPS | ₩10,291 | ₩8,802 | ₩1,900 | ₩6,656 | ₩5,225 |
| Diluted EPS | ₩10,291 | ₩8,802 | ₩1,900 | ₩6,656 | ₩5,225 |
| Revenue Per Share | ₩219,045 | ₩217,085 | ₩225,739 | ₩264,774 | ₩278,202 |
| Shares | |||||
| Basic Shares Outstanding | 45.7M | 44.1M | 39.6M | 33.8M | 32.4M |
| Diluted Shares Outstanding | 45.7M | 44.1M | 39.6M | 33.8M | 32.4M |
| Profitability Metrics | |||||
| EBITDA | 882.8B | 824.1B | 659.2B | 761.0B | 784.5B |
| D&A | 316.6B | 307.8B | 304.7B | 293.1B | 299.1B |
| EBIT | 566.0B | 515.6B | 354.5B | 467.9B | 485.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026