Aluko Co., Ltd. (KRX:001780)

Aluko Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	641,977	622,944	591,187	645,412	505,586	495,265
Other Revenue	-	-	-0	-0	-	-0
Revenue	641,977	622,944	591,187	645,412	505,586	495,265
Revenue Growth (YoY)	8.25%	5.37%	-8.40%	27.66%	2.08%	9.00%
Cost of Revenue	536,710	522,133	497,916	541,222	438,829	425,524
Gross Profit	105,268	100,811	93,270	104,190	66,757	69,741
Selling, General & Admin	59,214	58,072	52,542	66,611	48,350	42,500
Operating Expenses	65,410	62,738	55,607	72,369	52,626	46,760
Operating Income	39,858	38,074	37,663	31,822	14,130	22,981
Interest Expense	-23,632	-23,728	-24,279	-19,086	-14,480	-17,487
Interest & Investment Income	3,437	3,153	2,794	2,464	2,751	1,036
Earnings From Equity Investments	-	-	-	-1.22	-	9,743
Currency Exchange Gain (Loss)	9,828	14,453	2,706	2,925	6,497	-3,287
Other Non Operating Income (Expenses)	239.46	952.08	732.21	-622.48	1,224	405.08
EBT Excluding Unusual Items	29,730	32,904	19,617	17,501	10,122	13,390
Impairment of Goodwill	-5,856	-5,856	-	-	-3,950	-43,601
Gain (Loss) on Sale of Investments	201.73	-572	-1,016	-576.87	-431.06	-772.38
Gain (Loss) on Sale of Assets	237.4	-912.63	4,963	247.82	-458.73	173.75
Asset Writedown	405	405	1,110	-	-	-
Other Unusual Items	22.7	22.7	-	-	-	-
Pretax Income	24,740	25,991	24,675	17,172	5,283	-30,809
Income Tax Expense	8,213	8,326	4,213	1,449	2,838	1,132
Earnings From Continuing Operations	16,527	17,665	20,462	15,723	2,444	-31,941
Minority Interest in Earnings	2,099	489.86	-1,929	-1,790	1,709	17,191
Net Income	18,626	18,155	18,533	13,933	4,153	-14,750
Net Income to Common	18,626	18,155	18,533	13,933	4,153	-14,750
Net Income Growth	-4.40%	-2.04%	33.02%	235.45%	-	-
Shares Outstanding (Basic)	97	97	92	90	85	83
Shares Outstanding (Diluted)	97	97	92	90	85	83
Shares Change (YoY)	3.08%	4.78%	2.70%	5.62%	2.25%	11.65%
EPS (Basic)	192.43	187.76	200.82	155.05	48.82	-177.27
EPS (Diluted)	192.43	187.76	200.82	155.00	48.82	-177.27
EPS Growth	-7.07%	-6.50%	29.56%	217.50%	-	-
Free Cash Flow	-12,379	-5,118	4,571	-38,358	-64,068	35,842
Free Cash Flow Per Share	-127.89	-52.93	49.53	-426.86	-753.04	430.76
Gross Margin	16.40%	16.18%	15.78%	16.14%	13.20%	14.08%
Operating Margin	6.21%	6.11%	6.37%	4.93%	2.79%	4.64%
Profit Margin	2.90%	2.91%	3.14%	2.16%	0.82%	-2.98%
Free Cash Flow Margin	-1.93%	-0.82%	0.77%	-5.94%	-12.67%	7.24%
EBITDA	90,743	88,752	87,532	77,823	59,460	76,701
EBITDA Margin	14.13%	14.25%	14.81%	12.06%	11.76%	15.49%
D&A For EBITDA	50,885	50,679	49,869	46,001	45,330	53,719
EBIT	39,858	38,074	37,663	31,822	14,130	22,981
EBIT Margin	6.21%	6.11%	6.37%	4.93%	2.79%	4.64%
Effective Tax Rate	33.20%	32.03%	17.07%	8.44%	53.73%	-

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.