BGF Co Ltd
KRX:027410
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|
B
|
BGF Co Ltd
KRX:027410
|
KR |
|
Apollo Tyres Ltd
BSE:500877
|
IN |
|
Hyundai Home Shopping Network Corp
KRX:057050
|
KR |
Income Statement
Earnings Waterfall
BGF Co Ltd
Income Statement
BGF Co Ltd
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 |
21 669
|
0
|
0
|
0
|
10 853
|
0
|
0
|
0
|
9 396
|
0
|
0
|
0
|
3 859
|
0
|
0
|
0
|
1 335
|
0
|
0
|
0
|
1 258
|
0
|
0
|
0
|
338
|
0
|
0
|
0
|
347
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 130 012
N/A
|
3 152 301
+1%
|
3 208 064
+2%
|
3 275 771
+2%
|
3 367 999
+3%
|
3 518 936
+4%
|
3 778 979
+7%
|
4 074 020
+8%
|
4 334 280
+6%
|
4 531 277
+5%
|
2 383 774
-47%
|
1 199 247
-50%
|
86 077
-93%
|
(970 340)
N/A
|
96 703
N/A
|
102 796
+6%
|
124 346
+21%
|
142 491
+15%
|
172 679
+21%
|
211 111
+22%
|
220 594
+4%
|
228 180
+3%
|
183 266
-20%
|
156 261
-15%
|
133 388
-15%
|
113 317
-15%
|
143 180
+26%
|
153 176
+7%
|
154 381
+1%
|
162 474
+5%
|
158 063
-3%
|
150 845
-5%
|
150 188
0%
|
239 533
+59%
|
310 538
+30%
|
382 585
+23%
|
434 997
+14%
|
434 880
0%
|
435 149
+0%
|
430 278
-1%
|
356 393
-17%
|
462 527
+30%
|
464 612
+0%
|
466 352
+0%
|
434 085
-7%
|
443 042
+2%
|
452 557
+2%
|
470 093
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 386 822)
|
(2 401 069)
|
(2 448 629)
|
(2 487 815)
|
(2 568 798)
|
(2 679 305)
|
(2 915 537)
|
(3 191 259)
|
(3 434 192)
|
(3 635 426)
|
(1 888 403)
|
(922 523)
|
(10 248)
|
853 041
|
(21 557)
|
(26 895)
|
(45 155)
|
(59 278)
|
(76 374)
|
(96 269)
|
(100 511)
|
(103 946)
|
(80 025)
|
(67 342)
|
(58 349)
|
(51 762)
|
(71 566)
|
(78 333)
|
(86 830)
|
(93 892)
|
(91 579)
|
(88 256)
|
(75 712)
|
(148 083)
|
(206 022)
|
(262 593)
|
(303 418)
|
(302 597)
|
(299 102)
|
(291 450)
|
(232 371)
|
(313 578)
|
(316 452)
|
(317 999)
|
(292 738)
|
(303 760)
|
(311 348)
|
(323 805)
|
|
| Gross Profit |
743 190
N/A
|
751 232
+1%
|
759 435
+1%
|
787 956
+4%
|
799 201
+1%
|
839 631
+5%
|
863 442
+3%
|
882 761
+2%
|
900 088
+2%
|
895 851
0%
|
495 371
-45%
|
276 724
-44%
|
75 830
-73%
|
(117 299)
N/A
|
75 146
N/A
|
75 901
+1%
|
79 191
+4%
|
83 214
+5%
|
96 306
+16%
|
114 842
+19%
|
120 083
+5%
|
124 233
+3%
|
103 240
-17%
|
88 919
-14%
|
75 039
-16%
|
61 554
-18%
|
71 614
+16%
|
74 842
+5%
|
67 551
-10%
|
68 583
+2%
|
66 484
-3%
|
62 590
-6%
|
74 475
+19%
|
91 450
+23%
|
104 516
+14%
|
119 992
+15%
|
131 579
+10%
|
132 282
+1%
|
136 047
+3%
|
138 827
+2%
|
124 021
-11%
|
148 948
+20%
|
148 159
-1%
|
148 353
+0%
|
141 348
-5%
|
139 282
-1%
|
141 210
+1%
|
146 288
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(638 156)
|
(643 880)
|
(650 425)
|
(671 899)
|
(675 080)
|
(684 392)
|
(695 442)
|
(704 417)
|
(716 472)
|
(728 214)
|
(402 615)
|
(235 589)
|
(67 811)
|
98 985
|
(65 981)
|
(66 369)
|
(68 240)
|
(71 699)
|
(76 373)
|
(83 807)
|
(90 610)
|
(94 958)
|
(76 144)
|
(67 072)
|
(48 683)
|
(36 464)
|
(51 503)
|
(52 171)
|
(52 910)
|
(56 181)
|
(47 492)
|
(40 019)
|
(36 568)
|
(54 206)
|
(63 737)
|
(72 290)
|
(70 375)
|
(68 509)
|
(68 434)
|
(69 321)
|
(63 243)
|
(78 245)
|
(79 966)
|
(82 877)
|
(86 118)
|
(87 324)
|
(88 453)
|
(87 737)
|
|
| Selling, General & Administrative |
(536 550)
|
(619 098)
|
(601 778)
|
(598 483)
|
(577 675)
|
(587 304)
|
(597 645)
|
(606 005)
|
(616 486)
|
(625 835)
|
(350 268)
|
(207 943)
|
(64 998)
|
75 575
|
(63 214)
|
(63 557)
|
(65 276)
|
(68 596)
|
(73 168)
|
(80 318)
|
(87 253)
|
(90 426)
|
(71 801)
|
(62 302)
|
(45 648)
|
(33 126)
|
(46 534)
|
(46 923)
|
(48 891)
|
(50 436)
|
(44 010)
|
(38 254)
|
(36 568)
|
(52 328)
|
(61 859)
|
(70 412)
|
(70 375)
|
(65 150)
|
(61 560)
|
(58 897)
|
(63 451)
|
(62 767)
|
(63 824)
|
(65 911)
|
(86 118)
|
(74 209)
|
(74 871)
|
(73 883)
|
|
| Research & Development |
(2 042)
|
(501)
|
(1 006)
|
(1 512)
|
(2 027)
|
(2 045)
|
(2 063)
|
(2 089)
|
(2 100)
|
(2 163)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(153)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(99 564)
|
(24 282)
|
(47 642)
|
(71 905)
|
(95 378)
|
(95 045)
|
(95 736)
|
(96 324)
|
(97 886)
|
(100 215)
|
(51 288)
|
(27 119)
|
(2 813)
|
22 828
|
(2 767)
|
(2 813)
|
(2 964)
|
(3 105)
|
(3 207)
|
(3 338)
|
(3 356)
|
(4 380)
|
(4 189)
|
(4 767)
|
(3 034)
|
(3 335)
|
(4 967)
|
(5 245)
|
(4 017)
|
(5 742)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 359)
|
(6 874)
|
(10 424)
|
(14 633)
|
(15 478)
|
(16 156)
|
(16 980)
|
0
|
(13 129)
|
(13 582)
|
(13 854)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 059)
|
(527)
|
0
|
582
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(152)
|
(154)
|
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(3 482)
|
(1 765)
|
0
|
(1 878)
|
(1 878)
|
(1 878)
|
0
|
0
|
0
|
0
|
14 841
|
0
|
16
|
14
|
0
|
14
|
0
|
0
|
|
| Operating Income |
105 033
N/A
|
107 352
+2%
|
109 010
+2%
|
116 056
+6%
|
124 121
+7%
|
155 237
+25%
|
167 999
+8%
|
178 344
+6%
|
183 616
+3%
|
167 638
-9%
|
92 756
-45%
|
41 135
-56%
|
8 018
-81%
|
(18 313)
N/A
|
9 166
N/A
|
9 533
+4%
|
10 951
+15%
|
11 514
+5%
|
19 931
+73%
|
31 033
+56%
|
29 473
-5%
|
29 274
-1%
|
27 096
-7%
|
21 848
-19%
|
26 356
+21%
|
25 092
-5%
|
20 112
-20%
|
22 672
+13%
|
14 641
-35%
|
12 401
-15%
|
18 991
+53%
|
22 571
+19%
|
37 907
+68%
|
37 244
-2%
|
40 779
+9%
|
47 702
+17%
|
61 204
+28%
|
63 773
+4%
|
67 613
+6%
|
69 507
+3%
|
60 778
-13%
|
70 703
+16%
|
68 194
-4%
|
65 476
-4%
|
55 229
-16%
|
51 958
-6%
|
52 756
+2%
|
58 551
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 374)
|
1 491
|
510
|
7 096
|
8 426
|
9 788
|
10 688
|
10 146
|
10 664
|
8 729
|
5 498
|
4 862
|
14 077
|
4 174
|
5 955
|
7 047
|
6 959
|
7 725
|
8 678
|
7 688
|
8 778
|
4 676
|
1 849
|
(207)
|
8 725
|
(3 754)
|
(2 363)
|
(1 168)
|
5 018
|
(4 921)
|
(8 044)
|
(7 008)
|
5 597
|
(7 012)
|
(8 545)
|
(9 452)
|
(9 241)
|
(5 110)
|
1 221
|
3 527
|
8 288
|
8 018
|
7 775
|
4 660
|
9 398
|
5 172
|
248
|
2 034
|
|
| Non-Reccuring Items |
(3 077)
|
0
|
0
|
0
|
2 060
|
0
|
0
|
0
|
(2 151)
|
0
|
0
|
0
|
(1 236)
|
0
|
0
|
0
|
(21 509)
|
0
|
0
|
0
|
13 766
|
0
|
0
|
0
|
(10 319)
|
0
|
0
|
0
|
(3 513)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(7 485)
|
0
|
0
|
0
|
(5 360)
|
0
|
0
|
0
|
(2 781)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(1 210)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
156
|
(9 879)
|
(7 634)
|
2 211
|
6 998
|
2 349
|
740
|
1 962
|
7 135
|
14 504
|
11 350
|
10 045
|
(883)
|
(2 118)
|
(475)
|
(495)
|
523
|
(4 576)
|
(4 211)
|
(3 614)
|
263
|
1 077
|
3 810
|
5 263
|
(68)
|
(2 254)
|
(1 076)
|
(568)
|
63
|
9 929
|
7 652
|
5 030
|
33
|
6 465
|
8 521
|
8 607
|
(13 067)
|
(9 186)
|
(13 247)
|
(13 276)
|
314
|
(269)
|
(604)
|
5 326
|
6 029
|
6 023
|
6 842
|
1 102
|
|
| Pre-Tax Income |
93 253
N/A
|
98 962
+6%
|
101 885
+3%
|
125 363
+23%
|
136 245
+9%
|
167 376
+23%
|
179 428
+7%
|
190 454
+6%
|
196 483
+3%
|
190 871
-3%
|
109 604
-43%
|
56 041
-49%
|
19 883
-65%
|
(16 257)
N/A
|
14 646
N/A
|
16 085
+10%
|
(4 286)
N/A
|
14 663
N/A
|
24 398
+66%
|
35 107
+44%
|
52 255
+49%
|
35 027
-33%
|
32 755
-6%
|
26 904
-18%
|
24 585
-9%
|
19 084
-22%
|
16 674
-13%
|
20 938
+26%
|
16 141
-23%
|
17 409
+8%
|
18 600
+7%
|
20 593
+11%
|
43 537
+111%
|
36 698
-16%
|
40 754
+11%
|
46 857
+15%
|
38 895
-17%
|
49 477
+27%
|
55 588
+12%
|
59 758
+8%
|
69 202
+16%
|
78 452
+13%
|
75 365
-4%
|
75 462
+0%
|
70 656
-6%
|
63 152
-11%
|
59 846
-5%
|
61 687
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23 204)
|
(24 596)
|
(25 708)
|
(28 093)
|
(34 778)
|
(42 362)
|
(46 328)
|
(49 224)
|
(43 642)
|
(41 081)
|
(19 481)
|
(6 582)
|
(3 330)
|
3 729
|
(5 299)
|
(4 523)
|
(6 659)
|
(11 055)
|
(11 075)
|
(12 210)
|
(5 050)
|
(283)
|
599
|
91
|
(8 330)
|
(7 390)
|
(9 363)
|
(8 015)
|
(4 386)
|
(6 120)
|
(4 646)
|
(5 840)
|
(5 481)
|
(3 912)
|
7 426
|
5 494
|
3 209
|
352
|
(13 972)
|
(13 531)
|
(8 359)
|
(10 359)
|
(9 249)
|
(8 627)
|
(7 057)
|
(4 546)
|
(3 286)
|
(3 600)
|
|
| Income from Continuing Operations |
70 049
|
74 366
|
76 176
|
97 269
|
101 468
|
125 013
|
133 100
|
141 229
|
152 841
|
149 790
|
90 123
|
49 461
|
16 553
|
(12 527)
|
9 348
|
11 561
|
(10 945)
|
3 607
|
13 322
|
22 898
|
47 205
|
34 745
|
33 356
|
26 996
|
16 255
|
11 696
|
7 312
|
12 924
|
11 755
|
11 288
|
13 952
|
14 752
|
38 056
|
32 786
|
48 180
|
52 351
|
42 105
|
49 829
|
41 616
|
46 227
|
60 843
|
68 093
|
66 115
|
66 836
|
63 600
|
58 606
|
56 560
|
58 087
|
|
| Income to Minority Interest |
(1 149)
|
(419)
|
437
|
(1 681)
|
181
|
(40)
|
(136)
|
(757)
|
(1 162)
|
(2 295)
|
(1 914)
|
(899)
|
(1 116)
|
(171)
|
(287)
|
(605)
|
(228)
|
(375)
|
(527)
|
487
|
1 064
|
2 720
|
3 713
|
5 167
|
9 615
|
9 927
|
11 238
|
11 454
|
9 664
|
10 618
|
8 921
|
6 809
|
15 781
|
14 527
|
13 150
|
9 212
|
(10 359)
|
(5 008)
|
6 176
|
9 466
|
8 676
|
7 072
|
(3 058)
|
(2 405)
|
(2 636)
|
(792)
|
(29)
|
(335)
|
|
| Net Income (Common) |
68 900
N/A
|
73 948
+7%
|
76 614
+4%
|
95 589
+25%
|
101 649
+6%
|
124 973
+23%
|
132 964
+6%
|
140 473
+6%
|
151 679
+8%
|
148 509
-2%
|
158 986
+7%
|
173 025
+9%
|
183 503
+6%
|
186 513
+2%
|
195 252
+5%
|
231 634
+19%
|
3 497 647
+1 410%
|
3 479 894
-1%
|
3 432 714
-1%
|
3 355 129
-2%
|
48 269
-99%
|
37 465
-22%
|
36 507
-3%
|
31 517
-14%
|
26 871
-15%
|
21 046
-22%
|
18 794
-11%
|
25 425
+35%
|
27 243
+7%
|
54 318
+99%
|
51 703
-5%
|
46 071
-11%
|
69 696
+51%
|
34 120
-51%
|
49 320
+45%
|
53 431
+8%
|
55 470
+4%
|
74 814
+35%
|
79 924
+7%
|
87 549
+10%
|
77 812
-11%
|
75 165
-3%
|
64 456
-14%
|
93 601
+45%
|
92 140
-2%
|
86 984
-6%
|
84 302
-3%
|
57 752
-31%
|
|
| EPS (Diluted) |
2 222.58
N/A
|
2 385.41
+7%
|
2 471.41
+4%
|
3 083.51
+25%
|
3 279
+6%
|
4 031.38
+23%
|
4 289.16
+6%
|
4 389.78
+2%
|
4 739.96
+8%
|
4 790.61
+1%
|
4 968.31
+4%
|
5 581.45
+12%
|
5 734.46
+3%
|
5 828.53
+2%
|
6 101.62
+5%
|
7 238.56
+19%
|
116 588.23
+1 511%
|
71 018.24
-39%
|
36 133.83
-49%
|
35 317.14
-2%
|
574.63
-98%
|
394.36
-31%
|
376.36
-5%
|
328.3
-13%
|
279.9
-15%
|
219.22
-22%
|
193.75
-12%
|
264.84
+37%
|
283.78
+7%
|
565.81
+99%
|
540.21
-5%
|
481.36
-11%
|
728.21
+51%
|
356.49
-51%
|
515.31
+45%
|
558.27
+8%
|
579.57
+4%
|
781.68
+35%
|
835.07
+7%
|
914.74
+10%
|
813.01
-11%
|
785.36
-3%
|
673.45
-14%
|
977.97
+45%
|
962.71
-2%
|
908.84
-6%
|
880.82
-3%
|
603.41
-31%
|
|