FOODWELL (005670) Q3 2025 earnings summary

Executive summary

• Revenue for the first nine months of FY2025 was KRW 241.3 billion, up 13% year-over-year; operating income rose to KRW 16.6 billion, a 31% increase from the prior year.

• Net income attributable to owners was KRW 8.9 billion, up from KRW 7.3 billion year-over-year.

• The company expanded its product portfolio and completed the acquisition of Blue Street, strengthening its position in ready-to-eat and health food segments.

Financial highlights

• Consolidated revenue: KRW 241.3 billion (up from KRW 213.6 billion year-over-year).

• Operating income: KRW 16.6 billion (up from KRW 12.7 billion year-over-year).

• Net income: KRW 10.2 billion (down slightly from KRW 10.9 billion year-over-year due to higher tax expense).

• EPS: KRW 944 (up from KRW 774 year-over-year).

• Cash and cash equivalents at period end: KRW 19.2 billion.

Outlook and guidance

• No new business lines planned, but focus remains on product quality, R&D, and expanding the product range to meet evolving consumer needs.

• Continued emphasis on operational efficiency and risk management to support sustainable growth.