UIL Co., Ltd. (KOSDAQ:049520)

UIL Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	418,082	424,658	332,145	332,931	266,589	298,785
Other Revenue	-	-	-0	-0	-0	-
Revenue	418,082	424,658	332,145	332,931	266,589	298,785
Revenue Growth (YoY)	3.88%	27.85%	-0.24%	24.88%	-10.78%	-26.86%
Cost of Revenue	380,082	386,559	308,769	311,478	259,647	296,770
Gross Profit	37,999	38,099	23,376	21,454	6,943	2,016
Selling, General & Admin	15,525	15,123	13,596	14,029	11,980	12,286
Amortization of Goodwill & Intangibles	5	3.6	12.91	116.01	251.08	813.16
Other Operating Expenses	1,227	931.69	380.5	580.79	443.59	390.84
Operating Expenses	17,789	17,035	14,903	15,684	13,582	14,509
Operating Income	20,210	21,064	8,473	5,770	-6,640	-12,493
Interest Expense	-477.37	-556.59	-453.84	-310.7	-221.29	-50.53
Interest & Investment Income	2,726	2,421	2,591	1,251	1,654	568.28
Earnings From Equity Investments	138.97	789.36	61.4	745.29	-1,128	-366.06
Currency Exchange Gain (Loss)	2,054	7,439	3,123	4,014	2,286	-811.51
Other Non Operating Income (Expenses)	1,935	991.27	-101.48	97.88	184.5	85.46
EBT Excluding Unusual Items	26,588	32,148	13,693	11,567	-3,865	-13,068
Gain (Loss) on Sale of Investments	110.34	98.42	-	-	-	1,160
Gain (Loss) on Sale of Assets	-2.85	93.39	16.1	68.53	20.21	-48.51
Asset Writedown	2,487	2,487	55	-980.97	-10,884	-
Pretax Income	29,191	34,827	13,764	10,655	-14,729	-11,932
Income Tax Expense	5,273	7,987	1,378	2,525	618.89	-1,244
Earnings From Continuing Operations	23,918	26,840	12,386	8,130	-15,348	-10,688
Earnings From Discontinued Operations	-737.53	2,960	-1,070	-1,299	-1,065	-232
Net Income to Company	23,181	29,799	11,316	6,832	-16,413	-10,920
Minority Interest in Earnings	-38.72	-43.12	20.88	59.62	43.83	151.78
Net Income	23,142	29,756	11,337	6,891	-16,369	-10,769
Net Income to Common	23,142	29,756	11,337	6,891	-16,369	-10,769
Net Income Growth	6.76%	162.48%	64.50%	-	-	-
Shares Outstanding (Basic)	32	32	31	31	31	31
Shares Outstanding (Diluted)	32	32	32	32	31	31
Shares Change (YoY)	-1.09%	0.23%	1.00%	0.10%	-	-
EPS (Basic)	729.14	932.94	360.15	218.93	-520.02	-342.10
EPS (Diluted)	729.14	932.79	356.36	218.67	-520.02	-350.70
EPS Growth	7.15%	161.75%	62.97%	-	-	-
Free Cash Flow	34,488	21,179	5,949	2,177	-271.82	-15,223
Free Cash Flow Per Share	1086.59	664.03	186.96	69.09	-8.63	-483.63
Dividend Per Share	266.667	266.667	-	-	-	-
Gross Margin	9.09%	8.97%	7.04%	6.44%	2.60%	0.68%
Operating Margin	4.83%	4.96%	2.55%	1.73%	-2.49%	-4.18%
Profit Margin	5.54%	7.01%	3.41%	2.07%	-6.14%	-3.60%
Free Cash Flow Margin	8.25%	4.99%	1.79%	0.65%	-0.10%	-5.10%
EBITDA	30,023	31,477	19,315	17,297	5,266	895.97
EBITDA Margin	7.18%	7.41%	5.82%	5.20%	1.98%	0.30%
D&A For EBITDA	9,813	10,413	10,842	11,527	11,906	13,389
EBIT	20,210	21,064	8,473	5,770	-6,640	-12,493
EBIT Margin	4.83%	4.96%	2.55%	1.73%	-2.49%	-4.18%
Effective Tax Rate	18.06%	22.93%	10.01%	23.69%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.