Ildong Holdings Co., Ltd. (KRX:000230)
South Korea
· Delayed Price · Currency is KRW 6,920.00
+60.00 (0.87%)
At close: Jun 5, 2025, 3:30 PM KST
Ildong Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 645,310 | 657,404 | 638,180 | 675,315 | 592,190 | 596,315 | Upgrade
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| Other Revenue | 164.02 | 162.97 | 267.67 | 224.73 | 184.75 | 153.82 | Upgrade
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| Revenue | 645,474 | 657,567 | 638,448 | 675,540 | 592,375 | 596,469 | Upgrade
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| Revenue Growth (YoY) | -0.12% | 3.00% | -5.49% | 14.04% | -0.69% | 104.12% | Upgrade
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| Cost of Revenue | 415,296 | 425,065 | 426,526 | 436,748 | 371,937 | 350,271 | Upgrade
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| Gross Profit | 230,178 | 232,502 | 211,922 | 238,792 | 220,437 | 246,197 | Upgrade
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| Selling, General & Admin | 165,020 | 164,745 | 168,509 | 200,552 | 177,364 | 171,524 | Upgrade
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| Research & Development | 45,822 | 55,915 | 107,985 | 119,439 | 109,836 | 68,448 | Upgrade
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| Other Operating Expenses | 1,770 | 1,823 | 1,769 | 4,321 | 1,636 | 1,882 | Upgrade
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| Operating Expenses | 225,476 | 235,543 | 291,474 | 337,055 | 302,169 | 256,706 | Upgrade
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| Operating Income | 4,702 | -3,041 | -79,553 | -98,263 | -81,732 | -10,509 | Upgrade
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| Interest Expense | -32,521 | -34,107 | -30,096 | -17,225 | -15,123 | -6,647 | Upgrade
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| Interest & Investment Income | 1,088 | 1,117 | 1,407 | 1,686 | 956.79 | 464.83 | Upgrade
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| Earnings From Equity Investments | 66,478 | 68,506 | -0.36 | -0.54 | 195.94 | - | Upgrade
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| Currency Exchange Gain (Loss) | -727.79 | -957.55 | -795.2 | -665.12 | 129.4 | -769.77 | Upgrade
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| Other Non Operating Income (Expenses) | 20,629 | 27,317 | -18,720 | -11,894 | 401.63 | 1,010 | Upgrade
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| EBT Excluding Unusual Items | 59,649 | 58,835 | -127,757 | -126,363 | -95,171 | -16,450 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,713 | 1,955 | 439.72 | -18,920 | -80,706 | -5,337 | Upgrade
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| Gain (Loss) on Sale of Assets | 6,634 | 6,691 | -1,558 | -377.01 | -101.53 | 1,296 | Upgrade
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| Asset Writedown | -13,948 | -13,948 | -3,203 | -27,291 | -550.27 | -7,917 | Upgrade
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| Pretax Income | 55,049 | 53,532 | -132,077 | -172,950 | -176,529 | -28,408 | Upgrade
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| Income Tax Expense | -4,022 | -2,051 | -13,290 | 21,553 | -41,833 | 2,864 | Upgrade
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| Earnings From Continuing Operations | 59,071 | 55,583 | -118,787 | -194,504 | -134,696 | -31,271 | Upgrade
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| Net Income to Company | 59,071 | 55,583 | -118,787 | -194,504 | -134,696 | -31,271 | Upgrade
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| Minority Interest in Earnings | 5,330 | 7,455 | 59,200 | 92,151 | 63,805 | 12,086 | Upgrade
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| Net Income | 64,401 | 63,038 | -59,587 | -102,353 | -70,891 | -19,185 | Upgrade
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| Net Income to Common | 64,401 | 63,038 | -59,587 | -102,353 | -70,891 | -19,185 | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 14.56% | 14.54% | -0.89% | 0.89% | -0.00% | -0.24% | Upgrade
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| EPS (Basic) | 5702.12 | 5582.50 | -5276.86 | -9064.10 | -6277.90 | -1698.94 | Upgrade
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| EPS (Diluted) | 5167.99 | 5063.47 | -5277.00 | -9554.60 | -6278.00 | -1698.94 | Upgrade
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| Free Cash Flow | 14,914 | 6,343 | -71,258 | -87,287 | -47,698 | -9,900 | Upgrade
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| Free Cash Flow Per Share | 1152.90 | 490.39 | -6310.46 | -7661.52 | -4223.98 | -876.67 | Upgrade
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| Dividend Per Share | - | - | - | - | 100.000 | - | Upgrade
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| Gross Margin | 35.66% | 35.36% | 33.19% | 35.35% | 37.21% | 41.28% | Upgrade
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| Operating Margin | 0.73% | -0.46% | -12.46% | -14.55% | -13.80% | -1.76% | Upgrade
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| Profit Margin | 9.98% | 9.59% | -9.33% | -15.15% | -11.97% | -3.22% | Upgrade
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| Free Cash Flow Margin | 2.31% | 0.97% | -11.16% | -12.92% | -8.05% | -1.66% | Upgrade
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| EBITDA | 39,933 | 33,467 | -41,608 | -58,832 | -41,660 | 27,737 | Upgrade
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| EBITDA Margin | 6.19% | 5.09% | -6.52% | -8.71% | -7.03% | 4.65% | Upgrade
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| D&A For EBITDA | 35,230 | 36,508 | 37,945 | 39,431 | 40,072 | 38,245 | Upgrade
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| EBIT | 4,702 | -3,041 | -79,553 | -98,263 | -81,732 | -10,509 | Upgrade
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| EBIT Margin | 0.73% | -0.46% | -12.46% | -14.55% | -13.80% | -1.76% | Upgrade
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| Advertising Expenses | - | 31,766 | 25,615 | 37,199 | 32,847 | 34,451 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.