KOLMAR BNH 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	594,712	615,642	579,552	575,903	593,081	606,892
Other Revenue	-0	-0	-0	-	-	-
Revenue	594,712	615,642	579,552	575,903	593,081	606,892
Revenue Growth (YoY)	-3.97%	6.23%	0.63%	-2.90%	-2.28%	38.27%
Cost of Revenue	508,557	530,583	498,547	472,887	462,829	468,667
Gross Profit	86,155	85,059	81,005	103,016	130,252	138,225
Selling, General & Admin	49,930	52,497	44,512	37,066	36,212	25,594
Research & Development	1,619	2,122	443.19	25.13	720.36	749.2
Amortization of Goodwill & Intangibles	1,565	1,422	1,221	1,125	667.57	140.18
Other Operating Expenses	688.93	870.49	863.71	753.76	828.31	633.71
Operating Expenses	58,934	60,435	50,747	41,892	38,605	29,067
Operating Income	27,221	24,623	30,258	61,124	91,647	109,157
Interest Expense	-7,778	-8,969	-7,384	-3,186	-1,847	-843.16
Interest & Investment Income	1,313	4,302	4,875	3,111	883.52	794.36
Earnings From Equity Investments	177.01	260.28	-628.05	-779.03	-481.88	-109.89
Currency Exchange Gain (Loss)	432.73	1,382	-650.77	-7.21	182.84	-226.12
Other Non Operating Income (Expenses)	1,037	1,353	1,111	-619.02	654.16	261.96
EBT Excluding Unusual Items	22,403	22,952	27,581	59,644	91,038	109,035
Gain (Loss) on Sale of Investments	-1,358	-1,808	-2,199	-3,843	104.98	876.54
Gain (Loss) on Sale of Assets	2,063	2,540	908.34	36.05	784.69	-238.15
Asset Writedown	-300.45	-300.45	-303.5	-	-	-
Pretax Income	22,808	23,383	25,986	55,837	91,928	109,673
Income Tax Expense	6,407	6,178	7,250	15,459	23,528	29,586
Earnings From Continuing Operations	16,401	17,205	18,736	40,378	68,400	80,087
Minority Interest in Earnings	34.8	847.48	973.61	134.68	1,467	397.17
Net Income	16,436	18,053	19,710	40,513	69,866	80,484
Net Income to Common	16,436	18,053	19,710	40,513	69,866	80,484
Net Income Growth	3.63%	-8.41%	-51.35%	-42.01%	-13.19%	47.72%
Shares Outstanding (Basic)	28	29	29	30	30	30
Shares Outstanding (Diluted)	29	29	29	30	30	30
Shares Change (YoY)	-1.81%	-0.47%	-1.08%	-	-	-0.02%
EPS (Basic)	576.73	620.72	674.49	1371.39	2365.04	2724.46
EPS (Diluted)	575.03	620.72	674.49	1371.39	2365.04	2724.46
EPS Growth	5.55%	-7.97%	-50.82%	-42.01%	-13.19%	47.75%
Free Cash Flow	12,456	-9,056	-55,118	-44,172	19,920	33,803
Free Cash Flow Per Share	435.79	-311.38	-1886.21	-1495.26	674.30	1144.25
Dividend Per Share	383.000	308.000	308.000	308.000	385.000	320.000
Dividend Growth	24.35%	-	-	-20.00%	20.31%	-
Gross Margin	14.49%	13.82%	13.98%	17.89%	21.96%	22.78%
Operating Margin	4.58%	4.00%	5.22%	10.61%	15.45%	17.99%
Profit Margin	2.76%	2.93%	3.40%	7.03%	11.78%	13.26%
Free Cash Flow Margin	2.09%	-1.47%	-9.51%	-7.67%	3.36%	5.57%
EBITDA	46,537	43,681	46,768	75,641	103,169	117,643
EBITDA Margin	7.83%	7.09%	8.07%	13.13%	17.39%	19.38%
D&A For EBITDA	19,316	19,058	16,510	14,517	11,522	8,486
EBIT	27,221	24,623	30,258	61,124	91,647	109,157
EBIT Margin	4.58%	4.00%	5.22%	10.61%	15.45%	17.99%
Effective Tax Rate	28.09%	26.42%	27.90%	27.69%	25.59%	26.98%
Advertising Expenses	-	3,452	2,808	705.44	6,610	1,609

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.