DAESAN F&B Past Earnings Performance

Past criteria checks 3/6

DAESAN F&B's earnings have been declining at an average annual rate of -32.2%, while the Hospitality industry saw earnings growing at 24.8% annually. Revenues have been growing at an average rate of 6.8% per year. DAESAN F&B's return on equity is 40.9%, and it has net margins of 9.4%.

Key information

-32.21%

Earnings growth rate

-40.26%

EPS growth rate

Hospitality Industry Growth	-6.52%
Revenue growth rate	6.80%
Return on equity	40.91%
Net Margin	9.39%
Last Earnings Update	31 Mar 2026

Recent past performance updates

Recent updates

Analysis Article • Mar 27

DAESAN F&B Inc. (KOSDAQ:065150) Could Be Riskier Than It Looks

When you see that almost half of the companies in the Hospitality industry in Korea have price-to-sales ratios (or...

Analysis Article • Dec 10

Estimating The Fair Value Of MP Group Inc. (KOSDAQ:065150)

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Revenue & Expenses Breakdown

How DAESAN F&B makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A065150 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Mar 26	112,181	10,536	2,707	0
31 Dec 25	110,865	9,090	2,811	0
30 Sep 25	111,410	-1,595	3,753	76
30 Jun 25	103,925	-5,474	4,042	76
31 Mar 25	98,512	-6,682	2,648	76
31 Dec 24	99,399	-7,487	3,957	76
30 Sep 24	91,342	978	4,721	0
30 Jun 24	99,099	4,370	2,815	0
31 Mar 24	108,869	-1,449	9,646	0
31 Dec 23	117,430	-1,169	9,903	0
30 Sep 23	131,388	-4,236	12,695	1
30 Jun 23	133,123	-9,478	16,934	6
31 Mar 23	132,763	-4,837	12,737	9
31 Dec 22	121,302	-4,562	11,955	9
30 Sep 22	134,124	-5,649	8,651	14
30 Jun 22	113,293	-3,878	8,998	15
31 Mar 22	110,990	-3,142	11,517	14
31 Dec 21	104,306	16,875	18,915	16
30 Sep 21	43,695	23,336	13,003	21
30 Jun 21	51,259	18,868	20,098	27
31 Mar 21	39,926	16,347	24,451	36
31 Dec 20	46,748	-5,611	25,895	46
30 Sep 20	85,712	-5,758	39,785	48
30 Jun 20	93,296	-1,341	41,095	45
31 Mar 20	103,695	-704	44,297	50
31 Dec 19	109,949	809	44,447	56
30 Sep 19	111,677	-19,339	48,628	65
30 Jun 19	113,336	-21,118	48,708	75
31 Mar 19	113,639	-21,630	45,034	78
31 Dec 18	119,810	-20,152	47,894	77
30 Sep 18	128,570	-18,471	51,373	78
30 Jun 18	133,985	-19,236	55,476	84
31 Mar 18	141,306	-17,963	63,710	103
31 Dec 17	145,213	-20,907	68,029	118
30 Sep 17	146,412	-8,785	69,738	128
30 Jun 17	149,253	-5,408	70,831	102
31 Mar 17	150,950	-4,682	71,167	97
31 Dec 16	151,260	-3,675	69,485	149
30 Sep 16	152,013	-286	67,131	170
30 Jun 16	142,448	-1,174	63,257	170
31 Mar 16	131,641	-2,185	58,828	208
31 Dec 15	122,422	-3,785	55,947	163
30 Sep 15	118,615	-3,399	51,064	131

Quality Earnings: A065150 has a high level of non-cash earnings.

Growing Profit Margin: A065150 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A065150 has become profitable over the past 5 years, growing earnings by -32.2% per year.

Accelerating Growth: A065150 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: A065150 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (-9.8%).

Return on Equity

High ROE: A065150's Return on Equity (40.9%) is considered outstanding.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/08/22 01:51
End of Day Share Price	2026/08/21 00:00
Earnings	2026/03/31
Annual Earnings	2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

DAESAN F&B Inc. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
So Min Oh	Eugene Investment & Securities Co Ltd.
Jaesung Kang	KB Securities Co., Ltd.