| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in B KRW |
Estimates in B KRW |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 154 630 | 165 002 | 201 104 | 241 000 | 265 376 | 286 388 | | Operating income (EBITDA) | 28 015 | 29 842 | 44 671 | 58 306 | 63 742 | 67 391 | | Operating profit (EBIT) | 16 621 | 16 250 | 29 049 | 41 287 | 45 495 | 47 424 | | Pre-Tax Profit (EBT) | 19 329 | 17 159 | 29 915 | 42 102 | 46 794 | 49 911 | | Net income | 15 799 | 13 734 | 23 185 | 32 950 | 36 555 | 38 698 | | EPS ( KRW) | 105 672 | 88 990 | 153 950 | 212 916 | 234 461 | 244 569 | | Dividend per Share ( KRW) | 10 000 | 5 500 | 7 500 | 8 663 | 9 857 | 9 313 | | Yield | 0,67% | 0,37% | 0,50% | 0,58% | 0,66% | 0,62% | | Announcement Date | 01/28/2011 06:14am | 01/30/2012 02:36am | 01/24/2013 01:51pm | - | - | - |
|
|
|
|
Actuals in B KRW |
Estimates in B KRW |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | - | - | - | - | - | | Finance | 77,7 | 3 728 | 21 294 | 41 527 | 66 883 | 94 051 | | Operating income (EBITDA) | 28 015 | 29 842 | 44 671 | 58 306 | 63 742 | 67 391 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 21 619 | 21 966 | 22 965 | 21 853 | 24 379 | 25 996 | | Book Value Per Share (BVPS) | 658 257 KRW | 749 891 KRW | 895 913 KRW | 940 252 KRW | 1 156 396 KRW | 1 361 613 KRW | | Cash Flow per Share | 183 748 KRW | 176 086 KRW | 290 387 KRW | 307 189 KRW | 322 286 KRW | 367 444 KRW | | Announcement Date | 01/28/2011 06:14am | 01/30/2012 02:36am | 01/24/2013 01:51pm | - | - | - |
|
Assessed data source : © 2013 Thomson Reuters |
|
|
|
|
|
|
Valuation |
2013e |
2014e |
|
PER (Price / EPS)
|
7,03x |
6,38x |
|
Capitalization / Revenue
|
1,01x |
0,91x |
|
EV / Revenue
|
0,84x |
0,66x |
|
EV / EBITDA
|
3,45x |
2,76x |
|
Yield (DPS / Price)
|
0,58% |
0,66% |
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
17,1% |
17,1% |
|
operating laverage (Delta EBIT / Delta Sales)
|
2,12x |
1,01x |
|
Net Margin (Net Profit / Revenue)
|
13,7% |
13,8% |
|
ROA (Net Profit / Asset)
|
17,0% |
15,8% |
|
ROE (Net Profit / Equities)
|
24,7% |
21,7% |
|
Rate of Dividend
|
4,07% |
4,20% |
|
|
|