DL Holdings CO., LTD. (KRX:000210)
South Korea
· Delayed Price · Currency is KRW 33,850
-500 (-1.46%)
At close: Mar 25, 2025, 3:30 PM KST
DL Holdings CO., LTD. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 5,615,368 | 5,017,816 | 5,173,707 | 2,358,775 | 1,566,149 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 5,615,368 | 5,017,816 | 5,173,707 | 2,358,775 | 1,566,149 | Upgrade
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| Revenue Growth (YoY) | 11.91% | -3.01% | 119.34% | 50.61% | -5.68% | Upgrade
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| Cost of Revenue | 4,375,120 | 4,091,724 | 4,167,604 | 1,937,319 | 1,251,799 | Upgrade
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| Gross Profit | 1,240,248 | 926,091 | 1,006,103 | 421,456 | 314,350 | Upgrade
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| Selling, General & Admin | 621,868 | 595,069 | 561,685 | 227,244 | 187,110 | Upgrade
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| Research & Development | 103,006 | 84,904 | 66,466 | - | - | Upgrade
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| Operating Expenses | 823,067 | 776,228 | 722,876 | 236,135 | 335,192 | Upgrade
|
| Operating Income | 417,181 | 149,863 | 283,227 | 185,321 | -20,842 | Upgrade
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| Interest Expense | -307,592 | -286,939 | -184,982 | -68,437 | -67,353 | Upgrade
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| Interest & Investment Income | 34,389 | 37,236 | 18,399 | 9,818 | 12,208 | Upgrade
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| Earnings From Equity Investments | -86,496 | -102,954 | -44,660 | 223,492 | 84,487 | Upgrade
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| Currency Exchange Gain (Loss) | -129,627 | -14,084 | 18,799 | 5,533 | -15,749 | Upgrade
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| Other Non Operating Income (Expenses) | -64,028 | -12,335 | -39,086 | 116.54 | 5,811 | Upgrade
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| EBT Excluding Unusual Items | -136,172 | -229,213 | 51,696 | 355,843 | -1,439 | Upgrade
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| Gain (Loss) on Sale of Investments | 302,111 | 58,541 | 90,450 | 358,213 | 8,674 | Upgrade
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| Gain (Loss) on Sale of Assets | -8,262 | 500 | 7,287 | -1,034 | 2,131 | Upgrade
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| Asset Writedown | -1,458 | -2,358 | -27,739 | 4,830 | 35,046 | Upgrade
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| Pretax Income | 156,219 | -172,530 | 121,694 | 717,852 | 44,412 | Upgrade
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| Income Tax Expense | 61,380 | -51,552 | 23,541 | 102,495 | 23,363 | Upgrade
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| Earnings From Continuing Operations | 94,839 | -120,978 | 98,153 | 615,357 | 21,049 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 113,262 | 551,608 | Upgrade
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| Net Income to Company | 94,839 | -120,978 | 98,153 | 728,619 | 572,657 | Upgrade
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| Minority Interest in Earnings | -5,473 | -12,467 | -28,444 | -8,241 | -67,681 | Upgrade
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| Net Income | 89,366 | -133,445 | 69,709 | 720,377 | 504,976 | Upgrade
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| Net Income to Common | 89,366 | -133,445 | 69,709 | 720,377 | 504,976 | Upgrade
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| Net Income Growth | - | - | -90.32% | 42.66% | -24.06% | Upgrade
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| Shares Outstanding (Basic) | - | 23 | 23 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | - | 23 | 23 | 21 | 21 | Upgrade
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| Shares Change (YoY) | - | - | 9.58% | - | 20.49% | Upgrade
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| EPS (Basic) | - | -5900.80 | 3082.43 | 34907.09 | 24469.46 | Upgrade
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| EPS (Diluted) | - | -5900.80 | 3082.43 | 34907.09 | 24469.46 | Upgrade
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| EPS Growth | - | - | -91.17% | 42.66% | -36.98% | Upgrade
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| Free Cash Flow | 178,316 | -284,320 | -136,845 | 158,275 | 1,074,759 | Upgrade
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| Free Cash Flow Per Share | - | -12572.28 | -6051.11 | 7669.47 | 52079.21 | Upgrade
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| Dividend Per Share | - | - | 1000.000 | 1900.000 | 2929.815 | Upgrade
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| Dividend Growth | - | - | -47.37% | -35.15% | - | Upgrade
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| Gross Margin | 22.09% | 18.46% | 19.45% | 17.87% | 20.07% | Upgrade
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| Operating Margin | 7.43% | 2.99% | 5.47% | 7.86% | -1.33% | Upgrade
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| Profit Margin | 1.59% | -2.66% | 1.35% | 30.54% | 32.24% | Upgrade
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| Free Cash Flow Margin | 3.18% | -5.67% | -2.65% | 6.71% | 68.62% | Upgrade
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| EBITDA | 872,510 | 580,045 | 646,888 | 333,805 | 169,053 | Upgrade
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| EBITDA Margin | 15.54% | 11.56% | 12.50% | 14.15% | 10.79% | Upgrade
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| D&A For EBITDA | 455,329 | 430,182 | 363,661 | 148,484 | 189,895 | Upgrade
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| EBIT | 417,181 | 149,863 | 283,227 | 185,321 | -20,842 | Upgrade
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| EBIT Margin | 7.43% | 2.99% | 5.47% | 7.86% | -1.33% | Upgrade
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| Effective Tax Rate | 39.29% | - | 19.35% | 14.28% | 52.61% | Upgrade
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| Advertising Expenses | 2,292 | 2,236 | 1,450 | 442 | 329 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.