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FOODWELL (005670) investor relations material
FOODWELL Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 2026 was 85,110 million KRW, up 21.9% year-over-year from 69,816 million KRW in Q1 2025.
Operating income rose to 5,846 million KRW, a 71.5% increase from 3,409 million KRW year-over-year.
Net income attributable to owners of the parent was 3,673 million KRW, up from 1,785 million KRW in Q1 2025.
Growth driven by strong sales in jams/syrups, health foods, and dumplings, with domestic and Japanese export markets as key contributors.
Financial highlights
Gross profit increased to 13,521 million KRW from 10,265 million KRW year-over-year.
EBITDA (approximate, based on operating income plus depreciation/amortization) improved, with depreciation and amortization totaling 2,970 million KRW.
EPS for Q1 2026 was 414 KRW, up from 189 KRW in Q1 2025.
Total assets at quarter-end were 251,277 million KRW, with equity of 120,110 million KRW.
Cash and cash equivalents increased to 17,284 million KRW from 12,856 million KRW at the previous year-end.
Outlook and guidance
No new business lines planned; focus remains on product quality, R&D, and expanding production capacity.
Continued emphasis on diversifying product portfolio and strengthening domestic and export channels, especially to Japan.
- Strong revenue and profit growth in 2025, led by health foods and jams, with higher debt.005670
Q4 202512 May 2026 - Revenue up 13% to ₩241.3B, operating income up 30.8%, Blue Street acquired.005670
Q3 202523 Nov 2025 - Revenue and profit rose sharply, driven by product growth and strategic acquisitions.005670
Q2 202524 Aug 2025 - Q1 2025 revenue up 7.8% YoY, net income KRW 2.0B, strong overseas growth, stable finances.005670
Q1 20256 Jun 2025 - Record sales and profit growth in 2024 driven by health foods and exports.005670
Q4 20246 Jun 2025
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