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Daewoo Shipbuilding & Marine Engineering Co., Ltd. (042660.KS)

KSE - KSE Delayed Price. Currency in KRW
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28,400.000.00 (0.00%)
At close: 3:30PM KST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
7,030,175,197
7,030,175,197
8,358,744,819
9,644,383,547
11,101,818,030
Cost of Revenue
6,634,249,126
6,634,249,126
7,889,790,147
8,892,718,091
9,557,731,175
Gross Profit
395,926,071
395,926,071
468,954,672
751,665,456
1,544,086,856
Operating Expense
84,662,980
84,662,980
176,193,738
-273,166,248
811,083,136
Operating Income
311,263,091
311,263,091
292,760,934
1,024,831,704
733,003,720
Net Non Operating Interest Income Expense
-80,456,352
-80,456,352
-76,305,628
-120,142,343
1,402,586,020
Pretax Income
78,311,373
78,311,373
-48,897,116
367,707,156
1,189,045,418
Tax Provision
-8,261,241
-8,261,241
-2,411,925
47,655,449
543,287,056
Net Income Common Stockholders
86,572,614
86,572,614
-46,485,191
344,721,580
621,492,031
Basic EPS
-
-
-655.00
3.00k
7.14k
Diluted EPS
-
-
-655.00
2.09k
5.00k
Basic Average Shares
-
-
107,190
107,081
83,328
Diluted Average Shares
-
-
165,004
164,661
124,424
Total Operating Income as Reported
153,437,091
153,437,091
292,760,934
1,024,831,704
733,003,720
Rent Expense Supplemental
-
-
1,492,000
3,084,000
8,078,000
Total Expenses
6,718,912,106
6,718,912,106
8,065,983,885
8,619,551,843
10,368,814,311
Net Income from Continuing & Discontinued Operation
86,572,614
86,572,614
-46,485,191
344,721,580
621,492,031
Normalized Income
248,043,114
248,043,114
204,066,702
435,837,242
952,482,691
Interest Income
63,555,386
63,555,386
91,044,563
61,057,364
17,086,750
Interest Expense
144,044,739
144,044,739
167,796,191
182,201,707
46,549,730
Net Interest Income
-80,456,352
-80,456,352
-76,305,628
-120,142,343
1,402,586,020
EBIT
222,356,112
222,356,112
118,899,075
549,908,863
1,235,595,148
EBITDA
352,066,112
-
-
-
-
Reconciled Cost of Revenue
6,634,249,126
6,634,249,126
7,889,790,147
8,892,718,091
9,557,731,175
Reconciled Depreciation
129,710,000
129,710,000
164,185,000
135,556,000
152,407,000
Net Income from Continuing Operation Net Minority Interest
86,572,614
86,572,614
-46,485,191
344,721,580
621,492,031
Total Unusual Items Excluding Goodwill
-215,294,000
-215,294,000
-263,552,000
-104,682,516
-424,347,000
Total Unusual Items
-215,294,000
-215,294,000
-263,552,000
-104,682,516
-424,347,000
Normalized EBITDA
567,360,112
567,360,112
546,636,075
790,147,379
1,812,349,148
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53,823,500
-53,823,500
-13,000,107
-13,566,854
-93,356,340