Maeil Holdings Co., Ltd. (KOSDAQ:005990)
South Korea
· Delayed Price · Currency is KRW 11,130
-210 (-1.85%)
At close: Jun 10, 2025, 3:30 PM KST
Maeil Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,190,859 | 2,190,171 | 2,146,399 | 1,979,261 | 1,806,735 | 1,661,650 | Upgrade
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| Other Revenue | 0 | - | -0 | - | -0 | - | Upgrade
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| Revenue | 2,190,859 | 2,190,171 | 2,146,399 | 1,979,261 | 1,806,735 | 1,661,650 | Upgrade
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| Revenue Growth (YoY) | 1.91% | 2.04% | 8.44% | 9.55% | 8.73% | 4.46% | Upgrade
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| Cost of Revenue | 1,466,186 | 1,458,919 | 1,448,197 | 1,341,143 | 1,223,117 | 1,131,999 | Upgrade
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| Gross Profit | 724,673 | 731,252 | 698,202 | 638,118 | 583,619 | 529,651 | Upgrade
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| Selling, General & Admin | 622,459 | 619,238 | 588,964 | 540,504 | 467,030 | 423,906 | Upgrade
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| Operating Expenses | 656,881 | 653,000 | 616,370 | 566,751 | 489,817 | 446,290 | Upgrade
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| Operating Income | 67,792 | 78,252 | 81,832 | 71,367 | 93,802 | 83,361 | Upgrade
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| Interest Expense | -7,478 | -7,247 | -7,544 | -7,840 | -6,749 | -4,116 | Upgrade
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| Interest & Investment Income | 8,270 | 8,266 | 6,069 | 4,557 | 3,106 | 2,456 | Upgrade
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| Earnings From Equity Investments | 4,913 | 3,312 | -840.29 | -191.66 | 5,472 | -1,646 | Upgrade
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| Currency Exchange Gain (Loss) | 1,362 | 1,792 | -147.41 | -2,952 | 947.4 | -1,267 | Upgrade
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| Other Non Operating Income (Expenses) | -9,136 | -7,803 | 475.18 | -7,363 | 23,987 | -13,588 | Upgrade
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| EBT Excluding Unusual Items | 65,723 | 76,572 | 79,844 | 57,578 | 120,565 | 65,199 | Upgrade
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| Gain (Loss) on Sale of Investments | -722.86 | 448.09 | 2,779 | -28,762 | 8,829 | 2,248 | Upgrade
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| Gain (Loss) on Sale of Assets | -928.3 | -1,131 | 27,889 | -354.51 | -1,234 | -171.05 | Upgrade
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| Asset Writedown | 87.66 | 87.66 | -3,781 | -1,208 | -582.86 | -1,931 | Upgrade
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| Pretax Income | 64,160 | 75,977 | 106,731 | 27,253 | 127,576 | 65,345 | Upgrade
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| Income Tax Expense | 19,304 | 21,291 | 20,381 | 10,398 | 31,131 | 24,063 | Upgrade
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| Earnings From Continuing Operations | 44,856 | 54,686 | 86,350 | 16,855 | 96,445 | 41,282 | Upgrade
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| Net Income to Company | 44,856 | 54,686 | 86,350 | 16,855 | 96,445 | 41,282 | Upgrade
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| Minority Interest in Earnings | -26,840 | -30,488 | -36,658 | -10,339 | -51,072 | -39,312 | Upgrade
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| Net Income | 18,015 | 24,198 | 49,692 | 6,516 | 45,374 | 1,970 | Upgrade
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| Net Income to Common | 18,015 | 24,198 | 49,692 | 6,516 | 45,374 | 1,970 | Upgrade
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| Net Income Growth | -64.89% | -51.30% | 662.65% | -85.64% | 2203.80% | -91.28% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -0.94% | -0.70% | -0.13% | -1.24% | -0.61% | -2.24% | Upgrade
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| EPS (Basic) | 1453.43 | 1946.86 | 3970.04 | 519.86 | 3575.11 | 154.24 | Upgrade
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| EPS (Diluted) | 1453.43 | 1946.86 | 3970.00 | 519.86 | 3575.00 | 154.00 | Upgrade
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| EPS Growth | -64.55% | -50.96% | 663.67% | -85.46% | 2221.43% | -91.09% | Upgrade
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| Free Cash Flow | 41,463 | 56,204 | 137,916 | -22,138 | 52,574 | 3,929 | Upgrade
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| Free Cash Flow Per Share | 3345.07 | 4521.98 | 11018.45 | -1766.27 | 4142.46 | 307.69 | Upgrade
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| Dividend Per Share | 250.000 | 250.000 | 200.000 | 150.000 | 150.000 | 140.000 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 33.33% | - | 7.14% | - | Upgrade
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| Gross Margin | 33.08% | 33.39% | 32.53% | 32.24% | 32.30% | 31.87% | Upgrade
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| Operating Margin | 3.09% | 3.57% | 3.81% | 3.61% | 5.19% | 5.02% | Upgrade
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| Profit Margin | 0.82% | 1.10% | 2.31% | 0.33% | 2.51% | 0.12% | Upgrade
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| Free Cash Flow Margin | 1.89% | 2.57% | 6.42% | -1.12% | 2.91% | 0.24% | Upgrade
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| EBITDA | 146,238 | 155,257 | 151,177 | 133,293 | 155,118 | 139,248 | Upgrade
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| EBITDA Margin | 6.68% | 7.09% | 7.04% | 6.73% | 8.59% | 8.38% | Upgrade
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| D&A For EBITDA | 78,446 | 77,005 | 69,345 | 61,925 | 61,316 | 55,886 | Upgrade
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| EBIT | 67,792 | 78,252 | 81,832 | 71,367 | 93,802 | 83,361 | Upgrade
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| EBIT Margin | 3.09% | 3.57% | 3.81% | 3.61% | 5.19% | 5.02% | Upgrade
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| Effective Tax Rate | 30.09% | 28.02% | 19.10% | 38.16% | 24.40% | 36.83% | Upgrade
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| Advertising Expenses | - | 93,933 | 89,771 | 92,792 | 76,380 | 68,428 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.