Aluko Co., Ltd. (KRX:001780)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,290.00
+5.00 (0.22%)
At close: Jun 5, 2025, 3:30 PM KST

Aluko Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
641,977622,944591,187645,412505,586495,265
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Other Revenue
---0-0--0
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Revenue
641,977622,944591,187645,412505,586495,265
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Revenue Growth (YoY)
8.25%5.37%-8.40%27.66%2.08%9.00%
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Cost of Revenue
536,710522,133497,916541,222438,829425,524
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Gross Profit
105,268100,81193,270104,19066,75769,741
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Selling, General & Admin
59,21458,07252,54266,61148,35042,500
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Operating Expenses
65,41062,73855,60772,36952,62646,760
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Operating Income
39,85838,07437,66331,82214,13022,981
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Interest Expense
-23,632-23,728-24,279-19,086-14,480-17,487
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Interest & Investment Income
3,4373,1532,7942,4642,7511,036
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Earnings From Equity Investments
----1.22-9,743
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Currency Exchange Gain (Loss)
9,82814,4532,7062,9256,497-3,287
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Other Non Operating Income (Expenses)
239.46952.08732.21-622.481,224405.08
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EBT Excluding Unusual Items
29,73032,90419,61717,50110,12213,390
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Impairment of Goodwill
-5,856-5,856---3,950-43,601
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Gain (Loss) on Sale of Investments
201.73-572-1,016-576.87-431.06-772.38
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Gain (Loss) on Sale of Assets
237.4-912.634,963247.82-458.73173.75
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Asset Writedown
4054051,110---
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Other Unusual Items
22.722.7----
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Pretax Income
24,74025,99124,67517,1725,283-30,809
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Income Tax Expense
8,2138,3264,2131,4492,8381,132
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Earnings From Continuing Operations
16,52717,66520,46215,7232,444-31,941
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Minority Interest in Earnings
2,099489.86-1,929-1,7901,70917,191
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Net Income
18,62618,15518,53313,9334,153-14,750
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Net Income to Common
18,62618,15518,53313,9334,153-14,750
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Net Income Growth
-4.40%-2.04%33.02%235.45%--
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Shares Outstanding (Basic)
979792908583
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Shares Outstanding (Diluted)
979792908583
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Shares Change (YoY)
3.08%4.78%2.70%5.62%2.25%11.65%
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EPS (Basic)
192.43187.76200.82155.0548.82-177.27
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EPS (Diluted)
192.43187.76200.82155.0048.82-177.27
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EPS Growth
-7.07%-6.50%29.56%217.50%--
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Free Cash Flow
-12,379-5,1184,571-38,358-64,06835,842
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Free Cash Flow Per Share
-127.89-52.9349.53-426.86-753.04430.76
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Gross Margin
16.40%16.18%15.78%16.14%13.20%14.08%
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Operating Margin
6.21%6.11%6.37%4.93%2.79%4.64%
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Profit Margin
2.90%2.91%3.14%2.16%0.82%-2.98%
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Free Cash Flow Margin
-1.93%-0.82%0.77%-5.94%-12.67%7.24%
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EBITDA
90,74388,75287,53277,82359,46076,701
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EBITDA Margin
14.13%14.25%14.81%12.06%11.76%15.49%
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D&A For EBITDA
50,88550,67949,86946,00145,33053,719
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EBIT
39,85838,07437,66331,82214,13022,981
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EBIT Margin
6.21%6.11%6.37%4.93%2.79%4.64%
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Effective Tax Rate
33.20%32.03%17.07%8.44%53.73%-
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.