Aluko 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	575,658	622,944	591,187	645,412	505,586
Other Revenue	-	-	-0	-0	-
Revenue	575,658	622,944	591,187	645,412	505,586
Revenue Growth (YoY)	-7.59%	5.37%	-8.40%	27.66%	2.08%
Cost of Revenue	485,033	522,133	497,916	541,222	438,829
Gross Profit	90,625	100,811	93,270	104,190	66,757
Selling, General & Admin	50,688	58,072	52,542	66,611	48,350
Operating Expenses	56,166	62,738	55,607	72,369	52,626
Operating Income	34,460	38,074	37,663	31,822	14,130
Interest Expense	-20,807	-23,728	-24,279	-19,086	-14,480
Interest & Investment Income	3,491	3,153	2,794	2,464	2,751
Earnings From Equity Investments	-	-	-	-1.22	-
Currency Exchange Gain (Loss)	-1,376	14,453	2,706	2,925	6,497
Other Non Operating Income (Expenses)	-1,736	952.08	732.21	-622.48	1,224
EBT Excluding Unusual Items	14,032	32,904	19,617	17,501	10,122
Impairment of Goodwill	-	-5,856	-	-	-3,950
Gain (Loss) on Sale of Investments	-434	-572	-1,016	-576.87	-431.06
Gain (Loss) on Sale of Assets	1,646	-912.63	4,963	247.82	-458.73
Asset Writedown	714	405	1,110	-	-
Other Unusual Items	-	22.7	-	-	-
Pretax Income	15,958	25,991	24,675	17,172	5,283
Income Tax Expense	79.69	8,326	4,213	1,449	2,838
Earnings From Continuing Operations	15,878	17,665	20,462	15,723	2,444
Minority Interest in Earnings	-358.85	489.86	-1,929	-1,790	1,709
Net Income	15,519	18,155	18,533	13,933	4,153
Net Income to Common	15,519	18,155	18,533	13,933	4,153
Net Income Growth	-14.52%	-2.04%	33.02%	235.45%	-
Shares Outstanding (Basic)	97	97	92	90	85
Shares Outstanding (Diluted)	97	97	92	90	85
Shares Change (YoY)	0.14%	4.78%	2.70%	5.62%	2.25%
EPS (Basic)	160.27	187.76	200.82	155.05	48.82
EPS (Diluted)	160.00	187.76	200.82	155.00	48.82
EPS Growth	-14.78%	-6.50%	29.56%	217.50%	-
Free Cash Flow	-9,351	-5,118	4,571	-38,358	-64,068
Free Cash Flow Per Share	-96.57	-52.93	49.53	-426.86	-753.04
Gross Margin	15.74%	16.18%	15.78%	16.14%	13.20%
Operating Margin	5.99%	6.11%	6.37%	4.93%	2.79%
Profit Margin	2.70%	2.91%	3.14%	2.16%	0.82%
Free Cash Flow Margin	-1.62%	-0.82%	0.77%	-5.94%	-12.67%
EBITDA	83,162	88,752	87,532	77,823	59,460
EBITDA Margin	14.45%	14.25%	14.81%	12.06%	11.76%
D&A For EBITDA	48,702	50,679	49,869	46,001	45,330
EBIT	34,460	38,074	37,663	31,822	14,130
EBIT Margin	5.99%	6.11%	6.37%	4.93%	2.79%
Effective Tax Rate	0.50%	32.03%	17.07%	8.44%	53.73%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.