ORION Holdings Corp. (KRX:001800)
18,820
+280 (1.51%)
At close: May 7, 2025, 3:30 PM KST
ORION Holdings 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 | 2015 - 2019 |
---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 3,195,246 | 2,953,806 | 2,934,623 | 2,415,059 | 2,280,487 | Upgrade
|
Other Revenue | -0 | - | - | -0 | - | Upgrade
|
Revenue | 3,195,246 | 2,953,806 | 2,934,623 | 2,415,059 | 2,280,487 | Upgrade
|
Revenue Growth (YoY) | 8.17% | 0.65% | 21.51% | 5.90% | 8.41% | Upgrade
|
Cost of Revenue | 1,959,183 | 1,837,263 | 1,827,979 | 1,445,964 | 1,317,086 | Upgrade
|
Gross Profit | 1,236,063 | 1,116,543 | 1,106,645 | 969,095 | 963,402 | Upgrade
|
Selling, General & Admin | 671,584 | 654,577 | 645,667 | 601,178 | 605,473 | Upgrade
|
Research & Development | 1,116 | 1,547 | 1,533 | 931.02 | 1,138 | Upgrade
|
Other Operating Expenses | 24,872 | 23,409 | 24,242 | 21,121 | 19,279 | Upgrade
|
Operating Expenses | 729,823 | 711,080 | 706,820 | 653,398 | 654,773 | Upgrade
|
Operating Income | 506,240 | 405,463 | 399,825 | 315,697 | 308,629 | Upgrade
|
Interest Expense | -4,834 | -6,996 | -6,548 | -9,039 | -9,019 | Upgrade
|
Interest & Investment Income | 30,123 | 37,726 | 25,159 | 14,430 | 11,818 | Upgrade
|
Earnings From Equity Investments | -12,313 | -2,315 | -837.82 | -776.79 | 1,923 | Upgrade
|
Currency Exchange Gain (Loss) | -989.08 | 3,750 | 2,182 | 819.93 | -726.33 | Upgrade
|
Other Non Operating Income (Expenses) | 132,311 | 578.3 | -258.91 | 1,874 | 16,179 | Upgrade
|
EBT Excluding Unusual Items | 650,538 | 438,206 | 419,521 | 323,006 | 328,803 | Upgrade
|
Gain (Loss) on Sale of Investments | 1,124 | -448.01 | 649.47 | -321.37 | 604.62 | Upgrade
|
Gain (Loss) on Sale of Assets | -6,665 | -7,534 | 1,035 | -2,687 | -3,093 | Upgrade
|
Asset Writedown | -577.2 | -3,084 | -39.3 | 22.31 | -2,037 | Upgrade
|
Pretax Income | 644,420 | 427,140 | 421,166 | 320,020 | 324,277 | Upgrade
|
Income Tax Expense | 164,891 | 136,727 | 97,591 | 94,692 | 105,745 | Upgrade
|
Earnings From Continuing Operations | 479,529 | 290,413 | 323,575 | 225,328 | 218,532 | Upgrade
|
Net Income to Company | 479,529 | 290,413 | 323,575 | 225,328 | 218,532 | Upgrade
|
Minority Interest in Earnings | -318,892 | -204,789 | -220,608 | -139,343 | -141,019 | Upgrade
|
Net Income | 160,636 | 85,624 | 102,967 | 85,985 | 77,512 | Upgrade
|
Net Income to Common | 160,636 | 85,624 | 102,967 | 85,985 | 77,512 | Upgrade
|
Net Income Growth | 87.61% | -16.84% | 19.75% | 10.93% | 60.22% | Upgrade
|
Shares Outstanding (Basic) | 60 | 60 | 60 | 60 | 60 | Upgrade
|
Shares Outstanding (Diluted) | 60 | 60 | 60 | 60 | 60 | Upgrade
|
Shares Change (YoY) | - | - | - | 0.04% | -0.04% | Upgrade
|
EPS (Basic) | 2670.30 | 1423.35 | 1711.64 | 1429.35 | 1289.00 | Upgrade
|
EPS (Diluted) | 2670.00 | 1423.00 | 1711.64 | 1429.00 | 1289.00 | Upgrade
|
EPS Growth | 87.63% | -16.86% | 19.78% | 10.86% | 60.32% | Upgrade
|
Free Cash Flow | 554,364 | 273,727 | 443,976 | 303,751 | 255,975 | Upgrade
|
Free Cash Flow Per Share | 9215.34 | 4550.24 | 7380.33 | 5049.33 | 4256.76 | Upgrade
|
Dividend Per Share | 800.000 | - | - | - | - | Upgrade
|
Gross Margin | 38.68% | 37.80% | 37.71% | 40.13% | 42.24% | Upgrade
|
Operating Margin | 15.84% | 13.73% | 13.62% | 13.07% | 13.53% | Upgrade
|
Profit Margin | 5.03% | 2.90% | 3.51% | 3.56% | 3.40% | Upgrade
|
Free Cash Flow Margin | 17.35% | 9.27% | 15.13% | 12.58% | 11.22% | Upgrade
|
EBITDA | 763,489 | 671,126 | 674,536 | 552,642 | 546,709 | Upgrade
|
EBITDA Margin | 23.89% | 22.72% | 22.98% | 22.88% | 23.97% | Upgrade
|
D&A For EBITDA | 257,249 | 265,663 | 274,711 | 236,945 | 238,080 | Upgrade
|
EBIT | 506,240 | 405,463 | 399,825 | 315,697 | 308,629 | Upgrade
|
EBIT Margin | 15.84% | 13.73% | 13.62% | 13.07% | 13.53% | Upgrade
|
Effective Tax Rate | 25.59% | 32.01% | 23.17% | 29.59% | 32.61% | Upgrade
|
Advertising Expenses | 43,041 | 35,097 | 40,557 | 39,125 | 43,445 | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.