Daelim Paper Co.,Ltd. (KOSDAQ:017650)
8,820.00
+30.00 (0.34%)
At close: Jun 10, 2026
Daelim Paper Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 168,741 | 168,837 | 166,264 | 164,383 | 187,353 | 181,256 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 168,741 | 168,837 | 166,264 | 164,383 | 187,353 | 181,256 | |
Revenue Growth (YoY) | 0.95% | 1.55% | 1.14% | -12.26% | 3.36% | 23.72% |
Cost of Revenue | 146,537 | 143,724 | 142,246 | 128,966 | 145,367 | 143,601 |
Gross Profit | 22,204 | 25,113 | 24,018 | 35,417 | 41,986 | 37,655 |
Selling, General & Admin | 19,178 | 18,813 | 13,493 | 12,888 | 11,590 | 10,919 |
Other Operating Expenses | 159.16 | 154.16 | 137.1 | 121.87 | 138.07 | 118.14 |
Operating Expenses | 20,172 | 19,833 | 14,183 | 13,590 | 12,788 | 11,535 |
Operating Income | 2,032 | 5,281 | 9,835 | 21,827 | 29,198 | 26,120 |
Interest Expense | -61.07 | -78.16 | -134.81 | -169.6 | -219.62 | -213.51 |
Interest & Investment Income | 1,819 | 1,739 | 3,123 | 2,139 | 779.11 | 106.44 |
Currency Exchange Gain (Loss) | 86.02 | 77.45 | 77.79 | 100.85 | -50.7 | 391.41 |
Other Non Operating Income (Expenses) | 722.29 | 768.39 | 750.25 | 729.29 | 968.15 | 946.17 |
EBT Excluding Unusual Items | 4,598 | 7,787 | 13,651 | 24,626 | 30,675 | 27,350 |
Gain (Loss) on Sale of Investments | -139.83 | -39.52 | 99.94 | -266.92 | 140.23 | 132.53 |
Gain (Loss) on Sale of Assets | -169.44 | -162.35 | -11.57 | 33.07 | 15.51 | -397.23 |
Pretax Income | 4,289 | 7,585 | 13,739 | 24,393 | 30,830 | 27,085 |
Income Tax Expense | 500.52 | 1,187 | 511.86 | 5,595 | 6,414 | 5,562 |
Net Income | 3,788 | 6,398 | 13,227 | 18,797 | 24,416 | 21,524 |
Net Income to Common | 3,788 | 6,398 | 13,227 | 18,797 | 24,416 | 21,524 |
Net Income Growth | -66.85% | -51.63% | -29.63% | -23.02% | 13.44% | 67.19% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 9 | 9 | 9 |
Shares Change (YoY) | 1.58% | 0.27% | -2.36% | -4.12% | -1.01% | 0.30% |
EPS (Basic) | 447.51 | 765.08 | 1586.00 | 2200.62 | 2740.61 | 2391.53 |
EPS (Diluted) | 447.51 | 765.08 | 1586.00 | 2200.62 | 2740.61 | 2391.53 |
EPS Growth | -67.36% | -51.76% | -27.93% | -19.70% | 14.60% | 66.69% |
Free Cash Flow | 6,255 | 10,522 | -3,479 | 21,178 | 28,815 | 16,887 |
Free Cash Flow Per Share | 738.90 | 1258.30 | -417.11 | 2479.32 | 3234.30 | 1876.29 |
Dividend Per Share | - | - | - | 100.000 | 100.000 | - |
Gross Margin | 13.16% | 14.87% | 14.45% | 21.55% | 22.41% | 20.77% |
Operating Margin | 1.20% | 3.13% | 5.92% | 13.28% | 15.58% | 14.41% |
Profit Margin | 2.25% | 3.79% | 7.96% | 11.43% | 13.03% | 11.88% |
Free Cash Flow Margin | 3.71% | 6.23% | -2.09% | 12.88% | 15.38% | 9.32% |
EBITDA | 12,203 | 15,729 | 19,210 | 30,858 | 38,022 | 34,616 |
EBITDA Margin | 7.23% | 9.32% | 11.55% | 18.77% | 20.29% | 19.10% |
D&A For EBITDA | 10,171 | 10,448 | 9,376 | 9,031 | 8,825 | 8,496 |
EBIT | 2,032 | 5,281 | 9,835 | 21,827 | 29,198 | 26,120 |
EBIT Margin | 1.20% | 3.13% | 5.92% | 13.28% | 15.58% | 14.41% |
Effective Tax Rate | 11.67% | 15.65% | 3.72% | 22.94% | 20.80% | 20.53% |
Advertising Expenses | - | 6.5 | 0.5 | 3.75 | 7.4 | - |