Aluko Co., Ltd. (KRX:001780)
2,200.00
-25.00 (-1.12%)
At close: Mar 24, 2025, 3:30 PM KST
Aluko 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 |
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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 | 622,944 | 591,187 | 645,412 | 505,586 | 495,265 | Upgrade
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Other Revenue | - | -0 | -0 | - | -0 | Upgrade
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Revenue | 622,944 | 591,187 | 645,412 | 505,586 | 495,265 | Upgrade
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Revenue Growth (YoY) | 5.37% | -8.40% | 27.66% | 2.08% | 9.00% | Upgrade
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Cost of Revenue | 522,133 | 497,916 | 541,222 | 438,829 | 425,524 | Upgrade
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Gross Profit | 100,811 | 93,270 | 104,190 | 66,757 | 69,741 | Upgrade
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Selling, General & Admin | 58,072 | 52,542 | 66,611 | 48,350 | 42,500 | Upgrade
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Operating Expenses | 62,738 | 55,607 | 72,369 | 52,626 | 46,760 | Upgrade
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Operating Income | 38,074 | 37,663 | 31,822 | 14,130 | 22,981 | Upgrade
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Interest Expense | -23,728 | -24,279 | -19,086 | -14,480 | -17,487 | Upgrade
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Interest & Investment Income | 3,153 | 2,794 | 2,464 | 2,751 | 1,036 | Upgrade
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Earnings From Equity Investments | - | - | -1.22 | - | 9,743 | Upgrade
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Currency Exchange Gain (Loss) | 14,453 | 2,706 | 2,925 | 6,497 | -3,287 | Upgrade
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Other Non Operating Income (Expenses) | 952.08 | 732.21 | -622.48 | 1,224 | 405.08 | Upgrade
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EBT Excluding Unusual Items | 32,904 | 19,617 | 17,501 | 10,122 | 13,390 | Upgrade
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Impairment of Goodwill | -5,856 | - | - | -3,950 | -43,601 | Upgrade
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Gain (Loss) on Sale of Investments | -572 | -1,016 | -576.87 | -431.06 | -772.38 | Upgrade
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Gain (Loss) on Sale of Assets | -912.63 | 4,963 | 247.82 | -458.73 | 173.75 | Upgrade
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Asset Writedown | 405 | 1,110 | - | - | - | Upgrade
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Other Unusual Items | 22.7 | - | - | - | - | Upgrade
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Pretax Income | 25,991 | 24,675 | 17,172 | 5,283 | -30,809 | Upgrade
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Income Tax Expense | 8,326 | 4,213 | 1,449 | 2,838 | 1,132 | Upgrade
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Earnings From Continuing Operations | 17,665 | 20,462 | 15,723 | 2,444 | -31,941 | Upgrade
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Minority Interest in Earnings | 489.86 | -1,929 | -1,790 | 1,709 | 17,191 | Upgrade
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Net Income | 18,155 | 18,533 | 13,933 | 4,153 | -14,750 | Upgrade
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Net Income to Common | 18,155 | 18,533 | 13,933 | 4,153 | -14,750 | Upgrade
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Net Income Growth | -2.04% | 33.02% | 235.45% | - | - | Upgrade
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Shares Outstanding (Basic) | 97 | 92 | 90 | 85 | 83 | Upgrade
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Shares Outstanding (Diluted) | 97 | 92 | 90 | 85 | 83 | Upgrade
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Shares Change (YoY) | 4.74% | 2.60% | 5.62% | 2.25% | 11.65% | Upgrade
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EPS (Basic) | 188.00 | 201.00 | 155.05 | 48.82 | -177.27 | Upgrade
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EPS (Diluted) | 188.00 | 201.00 | 155.00 | 48.82 | -177.27 | Upgrade
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EPS Growth | -6.47% | 29.68% | 217.50% | - | - | Upgrade
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Free Cash Flow | -5,118 | 4,571 | -38,358 | -64,068 | 35,842 | Upgrade
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Free Cash Flow Per Share | -53.00 | 49.57 | -426.86 | -753.04 | 430.76 | Upgrade
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Gross Margin | 16.18% | 15.78% | 16.14% | 13.20% | 14.08% | Upgrade
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Operating Margin | 6.11% | 6.37% | 4.93% | 2.79% | 4.64% | Upgrade
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Profit Margin | 2.91% | 3.14% | 2.16% | 0.82% | -2.98% | Upgrade
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Free Cash Flow Margin | -0.82% | 0.77% | -5.94% | -12.67% | 7.24% | Upgrade
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EBITDA | 88,752 | 87,532 | 77,823 | 59,460 | 76,701 | Upgrade
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EBITDA Margin | 14.25% | 14.81% | 12.06% | 11.76% | 15.49% | Upgrade
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D&A For EBITDA | 50,679 | 49,869 | 46,001 | 45,330 | 53,719 | Upgrade
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EBIT | 38,074 | 37,663 | 31,822 | 14,130 | 22,981 | Upgrade
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EBIT Margin | 6.11% | 6.37% | 4.93% | 2.79% | 4.64% | Upgrade
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Effective Tax Rate | 32.03% | 17.07% | 8.44% | 53.73% | - | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.