M
Maeil Dairies Co Ltd
KOSDAQ:267980
Maeil Dairies Co Ltd
KOSDAQ:267980
Price:
40 300
KRW
0.37%
Market Closed
Market Cap:
₩308.7B
Income Statement
Earnings Waterfall
Maeil Dairies Co Ltd
Maeil Dairies Co Ltd
Income Statement
Maeil Dairies Co Ltd
Maeil Dairies Co Ltd
Currency: KRW
| 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 |
3 425
|
3 256
|
3 207
|
3 256
|
3 091
|
2 997
|
2 790
|
2 616
|
2 539
|
2 441
|
2 394
|
2 459
|
3 131
|
4 042
|
4 954
|
5 853
|
6 092
|
6 095
|
6 094
|
6 097
|
6 011
|
5 785
|
5 526
|
5 258
|
5 083
|
5 121
|
5 121
|
0
|
0
|
0
|
|
| Revenue |
1 305 502
N/A
|
1 300 905
0%
|
1 300 581
0%
|
1 317 026
+1%
|
1 347 081
+2%
|
1 363 070
+1%
|
1 393 257
+2%
|
1 413 999
+1%
|
1 419 570
+0%
|
1 449 594
+2%
|
1 463 096
+1%
|
1 475 230
+1%
|
1 505 910
+2%
|
1 519 246
+1%
|
1 551 870
+2%
|
1 583 473
+2%
|
1 613 116
+2%
|
1 646 660
+2%
|
1 685 644
+2%
|
1 733 087
+3%
|
1 765 668
+2%
|
1 782 598
+1%
|
1 782 979
+0%
|
1 777 871
0%
|
1 774 859
0%
|
1 792 447
+1%
|
1 811 436
+1%
|
1 825 956
+1%
|
1 838 767
+1%
|
1 849 207
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(918 672)
|
(924 715)
|
(933 542)
|
(943 903)
|
(958 083)
|
(967 949)
|
(983 827)
|
(996 790)
|
(1 004 777)
|
(1 025 068)
|
(1 033 395)
|
(1 038 784)
|
(1 055 742)
|
(1 064 821)
|
(1 088 639)
|
(1 111 564)
|
(1 138 207)
|
(1 168 699)
|
(1 200 233)
|
(1 242 386)
|
(1 268 491)
|
(1 282 062)
|
(1 285 406)
|
(1 278 294)
|
(1 277 463)
|
(1 289 318)
|
(1 305 565)
|
(1 316 454)
|
(1 329 314)
|
(1 342 052)
|
|
| Gross Profit |
386 830
N/A
|
376 191
-3%
|
367 039
-2%
|
373 123
+2%
|
388 999
+4%
|
395 121
+2%
|
409 429
+4%
|
417 209
+2%
|
414 792
-1%
|
424 524
+2%
|
429 700
+1%
|
436 444
+2%
|
450 167
+3%
|
454 425
+1%
|
463 231
+2%
|
471 909
+2%
|
474 909
+1%
|
477 961
+1%
|
485 411
+2%
|
490 701
+1%
|
497 177
+1%
|
500 537
+1%
|
497 573
-1%
|
499 578
+0%
|
497 396
0%
|
503 129
+1%
|
505 871
+1%
|
509 502
+1%
|
509 453
0%
|
507 155
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(314 326)
|
(304 656)
|
(292 671)
|
(295 555)
|
(302 047)
|
(310 936)
|
(324 135)
|
(331 166)
|
(336 258)
|
(341 824)
|
(343 213)
|
(352 589)
|
(361 431)
|
(365 344)
|
(375 433)
|
(385 024)
|
(399 226)
|
(413 986)
|
(424 723)
|
(434 507)
|
(433 186)
|
(429 875)
|
(425 344)
|
(422 347)
|
(423 288)
|
(428 247)
|
(435 535)
|
(445 567)
|
(451 477)
|
(445 338)
|
|
| Selling, General & Administrative |
(308 198)
|
(298 543)
|
(286 572)
|
(288 824)
|
(294 535)
|
(302 640)
|
(315 068)
|
(322 126)
|
(327 301)
|
(332 948)
|
(334 383)
|
(343 562)
|
(352 394)
|
(356 308)
|
(366 433)
|
(376 012)
|
(390 356)
|
(404 842)
|
(415 166)
|
(424 000)
|
(421 922)
|
(420 464)
|
(416 299)
|
(411 620)
|
(412 362)
|
(416 725)
|
(423 166)
|
(433 200)
|
(439 047)
|
(432 253)
|
|
| Depreciation & Amortization |
(6 130)
|
(6 115)
|
(6 099)
|
(6 731)
|
(7 512)
|
(8 296)
|
(9 066)
|
(9 041)
|
(8 958)
|
(8 876)
|
(8 831)
|
(9 026)
|
(9 036)
|
(9 035)
|
(9 000)
|
(8 846)
|
(8 869)
|
(9 143)
|
(9 557)
|
(10 363)
|
(11 264)
|
(9 411)
|
(9 045)
|
(8 868)
|
(9 067)
|
(11 522)
|
(12 369)
|
(12 454)
|
(12 518)
|
(13 173)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(1 859)
|
(1 859)
|
0
|
0
|
88
|
88
|
88
|
|
| Operating Income |
72 503
N/A
|
71 533
-1%
|
74 368
+4%
|
77 568
+4%
|
86 951
+12%
|
84 185
-3%
|
85 295
+1%
|
86 043
+1%
|
78 535
-9%
|
82 702
+5%
|
86 487
+5%
|
83 857
-3%
|
88 738
+6%
|
89 082
+0%
|
87 797
-1%
|
86 885
-1%
|
75 683
-13%
|
63 975
-15%
|
60 688
-5%
|
56 194
-7%
|
63 990
+14%
|
70 662
+10%
|
72 229
+2%
|
77 231
+7%
|
74 108
-4%
|
74 883
+1%
|
70 336
-6%
|
63 935
-9%
|
57 976
-9%
|
61 817
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 137)
|
(2 467)
|
3 541
|
5 071
|
406
|
1 953
|
684
|
3 743
|
2 593
|
2 414
|
(1 679)
|
(1 853)
|
1 936
|
3 758
|
9 948
|
2 850
|
(14 739)
|
(23 923)
|
(33 790)
|
(25 504)
|
(9 085)
|
(2 460)
|
7 768
|
5 192
|
4 565
|
5 083
|
1 062
|
847
|
7 179
|
9 431
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(705)
|
(705)
|
(924)
|
(924)
|
(219)
|
(386)
|
0
|
(311)
|
(311)
|
(144)
|
0
|
0
|
(1 859)
|
(1 859)
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(390)
|
72
|
157
|
216
|
173
|
60
|
(162)
|
(149)
|
(165)
|
(49)
|
177
|
(144)
|
(350)
|
(519)
|
(500)
|
(207)
|
52
|
178
|
86
|
142
|
95
|
85
|
(27)
|
(67)
|
(79)
|
(61)
|
45
|
11
|
85
|
82
|
|
| Total Other Income |
(744)
|
(1 292)
|
(1 294)
|
(1 125)
|
(1 095)
|
250
|
(660)
|
(545)
|
(934)
|
(3 855)
|
(3 806)
|
(4 538)
|
(4 571)
|
(2 513)
|
(214)
|
(55)
|
(353)
|
(531)
|
(2 402)
|
(2 426)
|
(2 103)
|
(1 825)
|
(2 057)
|
(2 192)
|
(7 305)
|
(7 380)
|
(7 443)
|
(7 507)
|
(2 198)
|
(1 661)
|
|
| Pre-Tax Income |
70 232
N/A
|
67 845
-3%
|
76 772
+13%
|
81 730
+6%
|
86 436
+6%
|
86 447
+0%
|
85 157
-1%
|
89 091
+5%
|
80 028
-10%
|
80 507
+1%
|
80 475
0%
|
76 398
-5%
|
84 829
+11%
|
89 590
+6%
|
96 646
+8%
|
89 472
-7%
|
60 332
-33%
|
39 389
-35%
|
24 438
-38%
|
28 405
+16%
|
52 898
+86%
|
64 603
+22%
|
76 054
+18%
|
80 164
+5%
|
71 290
-11%
|
72 525
+2%
|
64 088
-12%
|
57 287
-11%
|
63 042
+10%
|
69 669
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(15 348)
|
(12 271)
|
(18 434)
|
(19 452)
|
(20 748)
|
(22 681)
|
(20 822)
|
(21 698)
|
(19 828)
|
(23 709)
|
(22 821)
|
(21 848)
|
(23 595)
|
(22 211)
|
(22 400)
|
(22 465)
|
(15 793)
|
(10 652)
|
(10 007)
|
(10 744)
|
(17 232)
|
(21 153)
|
(21 004)
|
(21 411)
|
(18 603)
|
(19 157)
|
(18 551)
|
(17 046)
|
(18 676)
|
(19 485)
|
|
| Income from Continuing Operations |
54 884
|
55 574
|
58 338
|
62 279
|
65 690
|
63 768
|
64 335
|
67 393
|
60 199
|
56 796
|
57 653
|
54 550
|
61 234
|
67 380
|
74 245
|
67 007
|
44 539
|
28 737
|
14 431
|
17 661
|
35 667
|
43 450
|
55 050
|
58 752
|
52 687
|
53 368
|
45 538
|
40 240
|
44 366
|
50 185
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(9)
|
(36)
|
(87)
|
(52)
|
(66)
|
(42)
|
(5)
|
(51)
|
(48)
|
(79)
|
(79)
|
(84)
|
(109)
|
|
| Net Income (Common) |
54 884
N/A
|
55 574
+1%
|
58 338
+5%
|
62 279
+7%
|
65 690
+5%
|
63 768
-3%
|
64 335
+1%
|
67 393
+5%
|
60 199
-11%
|
56 796
-6%
|
57 653
+2%
|
54 550
-5%
|
61 234
+12%
|
67 380
+10%
|
74 245
+10%
|
67 007
-10%
|
44 526
-34%
|
28 728
-35%
|
14 395
-50%
|
17 575
+22%
|
35 614
+103%
|
43 384
+22%
|
55 008
+27%
|
58 747
+7%
|
52 636
-10%
|
53 320
+1%
|
45 459
-15%
|
40 162
-12%
|
44 282
+10%
|
50 076
+13%
|
|
| EPS (Diluted) |
6 860.5
N/A
|
6 946.75
+1%
|
7 292.25
+5%
|
7 784.87
+7%
|
8 211.25
+5%
|
7 971
-3%
|
8 041.87
+1%
|
8 424.12
+5%
|
7 524.87
-11%
|
7 099.5
-6%
|
7 206.62
+2%
|
6 818.75
-5%
|
8 059.05
+18%
|
8 865.05
+10%
|
9 819.92
+11%
|
8 863.32
-10%
|
6 051.06
-32%
|
3 937.8
-35%
|
1 965.59
-50%
|
2 448.34
+25%
|
4 984.7
+104%
|
6 074.84
+22%
|
7 678.49
+26%
|
7 631.84
-1%
|
6 839.12
-10%
|
6 927.82
+1%
|
6 303.56
-9%
|
5 579.75
-11%
|
6 153.77
+10%
|
6 842.41
+11%
|
|
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