KOLMAR BNH Co.,Ltd. (KOSDAQ:200130)
11,470
-770 (-6.29%)
Apr 10, 2026, 3:30 PM KST
KOLMAR BNH Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 574,885 | 615,642 | 579,552 | 575,903 | 593,081 |
Other Revenue | - | -0 | -0 | - | - |
| 574,885 | 615,642 | 579,552 | 575,903 | 593,081 | |
Revenue Growth (YoY) | -6.62% | 6.23% | 0.63% | -2.90% | -2.28% |
Cost of Revenue | 491,844 | 530,583 | 498,547 | 472,887 | 462,829 |
Gross Profit | 83,040 | 85,059 | 81,005 | 103,016 | 130,252 |
Selling, General & Admin | 50,046 | 52,497 | 44,512 | 37,066 | 36,212 |
Research & Development | 1,293 | 2,122 | 443.19 | 25.13 | 720.36 |
Amortization of Goodwill & Intangibles | 1,781 | 1,422 | 1,221 | 1,125 | 667.57 |
Other Operating Expenses | 659.75 | 870.49 | 863.71 | 753.76 | 828.31 |
Operating Expenses | 56,551 | 60,435 | 50,747 | 41,892 | 38,605 |
Operating Income | 26,490 | 24,623 | 30,258 | 61,124 | 91,647 |
Interest Expense | -7,122 | -8,969 | -7,384 | -3,186 | -1,847 |
Interest & Investment Income | 3,184 | 6,825 | 4,875 | 3,111 | 883.52 |
Earnings From Equity Investments | 494.94 | 260.28 | -628.05 | -779.03 | -481.88 |
Currency Exchange Gain (Loss) | 160.27 | 1,382 | -650.77 | -7.21 | 182.84 |
Other Non Operating Income (Expenses) | -3,199 | -1,170 | 1,111 | -619.02 | 654.16 |
EBT Excluding Unusual Items | 20,008 | 22,952 | 27,581 | 59,644 | 91,038 |
Impairment of Goodwill | -14,791 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1,927 | -1,808 | -2,199 | -3,843 | 104.98 |
Gain (Loss) on Sale of Assets | -1,013 | 2,540 | 908.34 | 36.05 | 784.69 |
Asset Writedown | -30,167 | -300.45 | -303.5 | - | - |
Pretax Income | -24,036 | 23,383 | 25,986 | 55,837 | 91,928 |
Income Tax Expense | -1,397 | 6,178 | 7,250 | 15,459 | 23,528 |
Earnings From Continuing Operations | -22,639 | 17,205 | 18,736 | 40,378 | 68,400 |
Minority Interest in Earnings | -30.76 | 847.48 | 973.61 | 134.68 | 1,467 |
Net Income | -22,670 | 18,053 | 19,710 | 40,513 | 69,866 |
Net Income to Common | -22,670 | 18,053 | 19,710 | 40,513 | 69,866 |
Net Income Growth | - | -8.41% | -51.35% | -42.01% | -13.19% |
Shares Outstanding (Basic) | 28 | 29 | 29 | 30 | 30 |
Shares Outstanding (Diluted) | 28 | 29 | 29 | 30 | 30 |
Shares Change (YoY) | -2.28% | -0.52% | -1.08% | - | - |
EPS (Basic) | -800.00 | 621.00 | 674.49 | 1371.39 | 2365.04 |
EPS (Diluted) | -800.00 | 621.00 | 674.49 | 1371.39 | 2365.04 |
EPS Growth | - | -7.93% | -50.82% | -42.01% | -13.19% |
Free Cash Flow | 22,449 | -9,056 | -55,118 | -44,172 | 19,920 |
Free Cash Flow Per Share | 790.24 | -311.52 | -1886.21 | -1495.26 | 674.30 |
Dividend Per Share | - | - | 308.000 | 308.000 | 385.000 |
Dividend Growth | - | - | - | -20.00% | 20.31% |
Gross Margin | 14.45% | 13.82% | 13.98% | 17.89% | 21.96% |
Operating Margin | 4.61% | 4.00% | 5.22% | 10.61% | 15.45% |
Profit Margin | -3.94% | 2.93% | 3.40% | 7.03% | 11.78% |
Free Cash Flow Margin | 3.91% | -1.47% | -9.51% | -7.67% | 3.36% |
EBITDA | 46,095 | 43,681 | 46,768 | 75,641 | 103,169 |
EBITDA Margin | 8.02% | 7.09% | 8.07% | 13.13% | 17.39% |
D&A For EBITDA | 19,605 | 19,058 | 16,510 | 14,517 | 11,522 |
EBIT | 26,490 | 24,623 | 30,258 | 61,124 | 91,647 |
EBIT Margin | 4.61% | 4.00% | 5.22% | 10.61% | 15.45% |
Effective Tax Rate | - | 26.42% | 27.90% | 27.69% | 25.59% |
Advertising Expenses | 1,541 | 3,452 | 2,808 | 705.44 | 6,610 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.