INTOPS CO., LTD. |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 23,250 KRW | +0.65% |
|
-5.10% | -13.89% |
| May. 16 | Intops Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
| Mar. 19 | Intops Co., Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023 | CI |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 221,880 | 512,764 | 536,636 | 450,509 | 434,623 | 373,726 | - | - |
| Enterprise Value (EV) 2 | 69.24 | 354.1 | 330.3 | 246.1 | 146.2 | 26.38 | -8.324 | 96.33 |
| P/E ratio | 6.27 x | 12.7 x | 7.27 x | 4.51 x | 15.7 x | 13 x | 8.25 x | 11.2 x |
| Yield | 1.94% | 0.83% | 1.46% | 2.2% | 0.87% | 2.35% | 2.35% | 1.01% |
| Capitalization / Revenue | 0.24 x | 0.66 x | 0.51 x | 0.4 x | 0.75 x | 0.56 x | 0.47 x | 0.48 x |
| EV / Revenue | 0.08 x | 0.46 x | 0.31 x | 0.22 x | 0.25 x | 0.04 x | -0.01 x | 0.12 x |
| EV / EBITDA | 0.73 x | 3.94 x | 3.09 x | 1.51 x | 3.99 x | 0.52 x | -0.11 x | 1.63 x |
| EV / FCF | 0.85 x | 14.9 x | 5.15 x | - | - | 0.96 x | -0.15 x | - |
| FCF Yield | 117% | 6.71% | 19.4% | - | - | 104% | -648% | - |
| Price to Book | 0.51 x | 1.1 x | 1.02 x | 0.72 x | 0.74 x | 0.6 x | 0.56 x | 0.56 x |
| Nbr of stocks (in thousands) | 17,200 | 17,007 | 16,640 | 16,235 | 16,097 | 16,074 | - | - |
| Reference price 3 | 12,900 | 30,150 | 32,250 | 27,750 | 27,000 | 23,250 | 23,250 | 23,250 |
| Announcement Date | 2/10/20 | 3/22/21 | 2/10/22 | 2/13/23 | 2/2/24 | - | - | - |
1KRW in Million2KRW in Billions3KRW
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 910.5 | 777.8 | 1,052 | 1,114 | 577.4 | 672.6 | 792.4 | 772.6 |
| EBITDA 1 | 95.34 | 89.99 | 106.8 | 162.6 | 36.59 | 51.2 | 73.15 | 59.1 |
| EBIT 1 | 70.67 | 64.99 | 87.57 | 142 | 17.98 | 30.45 | 51.95 | 34.3 |
| Operating Margin | 7.76% | 8.36% | 8.32% | 12.75% | 3.11% | 4.53% | 6.56% | 4.44% |
| Earnings before Tax (EBT) 1 | 70.61 | 66.4 | 106 | 147.2 | 39.63 | 50 | 72.6 | 53.1 |
| Net income 1 | 35.36 | 40.38 | 75.18 | 100.4 | 35.49 | 30.65 | 48.5 | 35.7 |
| Net margin | 3.88% | 5.19% | 7.15% | 9.01% | 6.15% | 4.56% | 6.12% | 4.62% |
| EPS 2 | 2,056 | 2,369 | 4,436 | 6,147 | 1,715 | 1,783 | 2,820 | 2,078 |
| Free Cash Flow 3 | 81,225 | 23,756 | 64,160 | - | - | 27,500 | 53,900 | - |
| FCF margin | 8,921.16% | 3,054.08% | 6,098.68% | - | - | 4,088.61% | 6,802.55% | - |
| FCF Conversion (EBITDA) | 85,198.33% | 26,399.02% | 60,063.17% | - | - | 53,710.94% | 73,684.21% | - |
| FCF Conversion (Net income) | 229,714.75% | 58,836.54% | 85,347.36% | - | - | 89,722.68% | 111,134.02% | - |
| Dividend per Share 2 | 250.0 | 250.0 | 470.0 | 610.0 | 235.0 | 547.5 | 547.5 | 235.0 |
| Announcement Date | 2/10/20 | 3/22/21 | 2/10/22 | 2/13/23 | 2/2/24 | - | - | - |
1KRW in Billions2KRW3KRW in Million
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 252.8 | 421.5 | 280.3 | 233.5 | 178.8 | 181.2 | 127.6 | 146.1 | 122.8 | 166.1 | 179.6 | 147.4 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT 1 | 19.46 | 75.41 | 30.28 | 23.51 | 12.83 | 12.57 | -0.6518 | 5.759 | 0.6594 | 4.9 | 6.7 | 7.1 |
| Operating Margin | 7.7% | 17.89% | 10.8% | 10.07% | 7.18% | 6.94% | -0.51% | 3.94% | 0.54% | 2.95% | 3.73% | 4.82% |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - | - | - | - | - |
| Net income | - | - | 28.12 | - | - | 12.45 | 6.99 | - | - | - | - | - |
| Net margin | - | - | 10.03% | - | - | 6.87% | 5.48% | - | - | - | - | - |
| EPS | - | - | 1,721 | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 2/10/22 | 5/16/22 | 8/16/22 | 11/14/22 | 2/13/23 | 5/16/23 | 8/14/23 | 11/14/23 | 2/2/24 | - | - | - |
1KRW in Billions
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | - | - | - | - | - |
| Net Cash position 1 | 153 | 159 | 206 | 204 | 288 | 347 | 382 | 277 |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow 2 | 81,225 | 23,756 | 64,160 | - | - | 27,500 | 53,900 | - |
| ROE (net income / shareholders' equity) | 12.1% | 8.95% | 13.5% | 17.3% | 4.81% | 4.7% | 7% | 5.1% |
| ROA (Net income/ Total Assets) | 8.91% | 5.68% | 9.7% | 11.9% | 3.2% | 4.25% | 6% | 3.8% |
| Assets 1 | 396.9 | 711 | 775.2 | 845.7 | 1,110 | 721.2 | 808.3 | 939.5 |
| Book Value Per Share 3 | 25,323 | 27,458 | 31,594 | 38,775 | 36,718 | 38,554 | 41,231 | 41,643 |
| Cash Flow per Share 3 | 5,928 | 2,525 | 5,937 | 10,158 | 3,371 | 1,657 | 2,829 | 2,755 |
| Capex 1 | 20.7 | 19.3 | 36.5 | 25.4 | 9.63 | 21 | 21.8 | 24.6 |
| Capex / Sales | 2.28% | 2.48% | 3.46% | 2.28% | 1.67% | 3.12% | 2.75% | 3.18% |
| Announcement Date | 2/10/20 | 3/22/21 | 2/10/22 | 2/13/23 | 2/2/24 | - | - | - |
1KRW in Billions2KRW in Million3KRW
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
23,250
KRW
Average target price
40,000
KRW
Spread / Average Target
+72.04%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -13.89% | 269M | |
| +116.75% | 91.58B | |
| +37.17% | 81.69B | |
| +19.41% | 41.72B | |
| +14.28% | 38.38B | |
| -13.64% | 13.09B | |
| +35.15% | 12.06B | |
| +75.86% | 11.37B | |
| +130.03% | 11.02B | |
| -8.64% | 10.66B |
- Stock Market
- Equities
- A049070 Stock
- Financials Intops Co., Ltd.
