ORION Holdings Corp. (KRX:001800)
South Korea flag South Korea · Delayed Price · Currency is KRW
18,820
+280 (1.51%)
At close: May 7, 2025, 3:30 PM KST

ORION Holdings Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
3,195,2462,953,8062,934,6232,415,0592,280,487
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Other Revenue
-0---0-
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Revenue
3,195,2462,953,8062,934,6232,415,0592,280,487
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Revenue Growth (YoY)
8.17%0.65%21.51%5.90%8.41%
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Cost of Revenue
1,959,1831,837,2631,827,9791,445,9641,317,086
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Gross Profit
1,236,0631,116,5431,106,645969,095963,402
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Selling, General & Admin
671,584654,577645,667601,178605,473
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Research & Development
1,1161,5471,533931.021,138
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Other Operating Expenses
24,87223,40924,24221,12119,279
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Operating Expenses
729,823711,080706,820653,398654,773
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Operating Income
506,240405,463399,825315,697308,629
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Interest Expense
-4,834-6,996-6,548-9,039-9,019
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Interest & Investment Income
30,12337,72625,15914,43011,818
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Earnings From Equity Investments
-12,313-2,315-837.82-776.791,923
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Currency Exchange Gain (Loss)
-989.083,7502,182819.93-726.33
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Other Non Operating Income (Expenses)
132,311578.3-258.911,87416,179
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EBT Excluding Unusual Items
650,538438,206419,521323,006328,803
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Gain (Loss) on Sale of Investments
1,124-448.01649.47-321.37604.62
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Gain (Loss) on Sale of Assets
-6,665-7,5341,035-2,687-3,093
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Asset Writedown
-577.2-3,084-39.322.31-2,037
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Pretax Income
644,420427,140421,166320,020324,277
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Income Tax Expense
164,891136,72797,59194,692105,745
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Earnings From Continuing Operations
479,529290,413323,575225,328218,532
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Net Income to Company
479,529290,413323,575225,328218,532
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Minority Interest in Earnings
-318,892-204,789-220,608-139,343-141,019
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Net Income
160,63685,624102,96785,98577,512
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Net Income to Common
160,63685,624102,96785,98577,512
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Net Income Growth
87.61%-16.84%19.75%10.93%60.22%
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Shares Outstanding (Basic)
6060606060
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Shares Outstanding (Diluted)
6060606060
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Shares Change (YoY)
---0.04%-0.04%
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EPS (Basic)
2670.301423.351711.641429.351289.00
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EPS (Diluted)
2670.001423.001711.641429.001289.00
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EPS Growth
87.63%-16.86%19.78%10.86%60.32%
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Free Cash Flow
554,364273,727443,976303,751255,975
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Free Cash Flow Per Share
9215.344550.247380.335049.334256.76
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Dividend Per Share
800.000----
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Gross Margin
38.68%37.80%37.71%40.13%42.24%
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Operating Margin
15.84%13.73%13.62%13.07%13.53%
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Profit Margin
5.03%2.90%3.51%3.56%3.40%
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Free Cash Flow Margin
17.35%9.27%15.13%12.58%11.22%
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EBITDA
763,489671,126674,536552,642546,709
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EBITDA Margin
23.89%22.72%22.98%22.88%23.97%
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D&A For EBITDA
257,249265,663274,711236,945238,080
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EBIT
506,240405,463399,825315,697308,629
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EBIT Margin
15.84%13.73%13.62%13.07%13.53%
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Effective Tax Rate
25.59%32.01%23.17%29.59%32.61%
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Advertising Expenses
43,04135,09740,55739,12543,445
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.