Aluko Co., Ltd. (KRX:001780)
South Korea · Delayed Price · Currency is KRW 2,020.00
+95.00 (4.94%)
Last updated: Jun 12, 2026, 2:35 PM KST
Aluko Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 548,895 | 575,658 | 622,944 | 591,187 | 645,412 | 505,586 |
Other Revenue | - | - | - | -0 | -0 | - |
| 548,895 | 575,658 | 622,944 | 591,187 | 645,412 | 505,586 | |
Revenue Growth (YoY) | -14.50% | -7.59% | 5.37% | -8.40% | 27.66% | 2.08% |
Cost of Revenue | 465,306 | 485,033 | 522,133 | 497,916 | 541,222 | 438,829 |
Gross Profit | 83,589 | 90,625 | 100,811 | 93,270 | 104,190 | 66,757 |
Selling, General & Admin | 51,125 | 50,688 | 58,072 | 52,542 | 66,611 | 48,350 |
Operating Expenses | 55,564 | 56,166 | 62,738 | 55,607 | 72,369 | 52,626 |
Operating Income | 28,025 | 34,460 | 38,074 | 37,663 | 31,822 | 14,130 |
Interest Expense | -20,130 | -20,807 | -23,728 | -24,279 | -19,086 | -14,480 |
Interest & Investment Income | 3,404 | 3,491 | 3,153 | 2,794 | 2,464 | 2,751 |
Earnings From Equity Investments | - | - | - | - | -1.22 | - |
Currency Exchange Gain (Loss) | 5,871 | -1,376 | 14,453 | 2,706 | 2,925 | 6,497 |
Other Non Operating Income (Expenses) | -135.49 | -1,736 | 952.08 | 732.21 | -622.48 | 1,224 |
EBT Excluding Unusual Items | 17,034 | 14,032 | 32,904 | 19,617 | 17,501 | 10,122 |
Impairment of Goodwill | - | - | -5,856 | - | - | -3,950 |
Gain (Loss) on Sale of Investments | -1,311 | -434 | -572 | -1,016 | -576.87 | -431.06 |
Gain (Loss) on Sale of Assets | 2,021 | 1,646 | -912.63 | 4,963 | 247.82 | -458.73 |
Asset Writedown | 714 | 714 | 405 | 1,110 | - | - |
Other Unusual Items | - | - | 22.7 | - | - | - |
Pretax Income | 18,458 | 15,958 | 25,991 | 24,675 | 17,172 | 5,283 |
Income Tax Expense | 757.07 | 79.69 | 8,326 | 4,213 | 1,449 | 2,838 |
Earnings From Continuing Operations | 17,701 | 15,878 | 17,665 | 20,462 | 15,723 | 2,444 |
Minority Interest in Earnings | -403.88 | -358.85 | 489.86 | -1,929 | -1,790 | 1,709 |
Net Income | 17,297 | 15,519 | 18,155 | 18,533 | 13,933 | 4,153 |
Net Income to Common | 17,297 | 15,519 | 18,155 | 18,533 | 13,933 | 4,153 |
Net Income Growth | -7.13% | -14.52% | -2.04% | 33.02% | 235.45% | - |
Shares Outstanding (Basic) | 97 | 97 | 97 | 92 | 90 | 85 |
Shares Outstanding (Diluted) | 97 | 97 | 97 | 92 | 90 | 85 |
Shares Change (YoY) | 0.16% | 0.14% | 4.78% | 2.70% | 5.62% | 2.25% |
EPS (Basic) | 178.50 | 160.27 | 187.76 | 200.82 | 155.05 | 48.82 |
EPS (Diluted) | 178.23 | 160.00 | 187.76 | 200.82 | 155.00 | 48.82 |
EPS Growth | -7.42% | -14.78% | -6.50% | 29.56% | 217.50% | - |
Free Cash Flow | -60,322 | -9,351 | -5,118 | 4,571 | -38,358 | -64,068 |
Free Cash Flow Per Share | -622.51 | -96.57 | -52.93 | 49.53 | -426.86 | -753.04 |
Gross Margin | 15.23% | 15.74% | 16.18% | 15.78% | 16.14% | 13.20% |
Operating Margin | 5.11% | 5.99% | 6.11% | 6.37% | 4.93% | 2.79% |
Profit Margin | 3.15% | 2.70% | 2.91% | 3.14% | 2.16% | 0.82% |
Free Cash Flow Margin | -10.99% | -1.62% | -0.82% | 0.77% | -5.94% | -12.67% |
EBITDA | 75,790 | 83,162 | 88,752 | 87,532 | 77,823 | 59,460 |
EBITDA Margin | 13.81% | 14.45% | 14.25% | 14.81% | 12.06% | 11.76% |
D&A For EBITDA | 47,766 | 48,702 | 50,679 | 49,869 | 46,001 | 45,330 |
EBIT | 28,025 | 34,460 | 38,074 | 37,663 | 31,822 | 14,130 |
EBIT Margin | 5.11% | 5.99% | 6.11% | 6.37% | 4.93% | 2.79% |
Effective Tax Rate | 4.10% | 0.50% | 32.03% | 17.07% | 8.44% | 53.73% |