Kolon Corporation (KRX:002020)
South Korea
· Delayed Price · Currency is KRW 41,250
+1,650 (4.17%)
Last updated: Jun 17, 2025
Kolon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 6,044,878 | 6,001,380 | 5,851,987 | 5,594,862 | 5,344,695 | 4,806,820 | Upgrade
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| Other Revenue | 38,991 | 26,984 | 26,446 | 65,060 | 65,720 | 83,331 | Upgrade
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| Revenue | 6,083,870 | 6,028,364 | 5,878,432 | 5,659,922 | 5,410,415 | 4,890,151 | Upgrade
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| Revenue Growth (YoY) | 2.39% | 2.55% | 3.86% | 4.61% | 10.64% | 14.14% | Upgrade
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| Cost of Revenue | 5,613,277 | 5,576,776 | 5,401,333 | 4,976,197 | 4,746,477 | 4,286,978 | Upgrade
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| Gross Profit | 470,593 | 451,588 | 477,099 | 683,725 | 663,938 | 603,172 | Upgrade
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| Selling, General & Admin | 357,567 | 350,817 | 312,798 | 302,817 | 275,298 | 263,148 | Upgrade
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| Research & Development | 13,734 | 11,135 | 4,236 | 2,536 | 1,576 | 2,687 | Upgrade
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| Other Operating Expenses | 10,816 | 10,724 | 11,083 | 9,722 | 8,848 | 10,173 | Upgrade
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| Operating Expenses | 575,377 | 540,074 | 356,077 | 367,518 | 337,614 | 327,588 | Upgrade
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| Operating Income | -104,784 | -88,486 | 121,022 | 316,207 | 326,324 | 275,584 | Upgrade
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| Interest Expense | -207,585 | -184,080 | -118,987 | -68,980 | -48,408 | -61,507 | Upgrade
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| Interest & Investment Income | 42,655 | 40,545 | 28,216 | 26,297 | 10,161 | 6,975 | Upgrade
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| Earnings From Equity Investments | 195,465 | 198,040 | -21,667 | 18,574 | -46,447 | -11,045 | Upgrade
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| Currency Exchange Gain (Loss) | -17,332 | -21,974 | -2,324 | -9,318 | -8,911 | 3,885 | Upgrade
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| Other Non Operating Income (Expenses) | 5,051 | 7,316 | 4,189 | 4,663 | -8,778 | -10,596 | Upgrade
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| EBT Excluding Unusual Items | -86,530 | -48,638 | 10,449 | 287,442 | 223,940 | 203,297 | Upgrade
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| Impairment of Goodwill | -14,942 | -14,942 | -4,759 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 11,396 | 12,362 | 11,077 | 2,562 | 25,761 | -3,131 | Upgrade
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| Gain (Loss) on Sale of Assets | 286,717 | 285,931 | 638.05 | 3,053 | 1,967 | -2,708 | Upgrade
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| Asset Writedown | -20,432 | -20,404 | 4,840 | -6,071 | -9,551 | -15,076 | Upgrade
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| Other Unusual Items | - | - | 155.1 | - | - | - | Upgrade
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| Pretax Income | 176,209 | 214,309 | 22,401 | 286,986 | 242,116 | 182,382 | Upgrade
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| Income Tax Expense | 39,137 | 53,318 | 7,443 | 92,151 | 85,322 | 55,080 | Upgrade
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| Earnings From Continuing Operations | 137,072 | 160,990 | 14,958 | 194,835 | 156,795 | 127,302 | Upgrade
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| Earnings From Discontinued Operations | -2,125 | -3,364 | 429.58 | - | - | 25,213 | Upgrade
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| Net Income to Company | 134,947 | 157,627 | 15,387 | 194,835 | 156,795 | 152,515 | Upgrade
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| Minority Interest in Earnings | 21,678 | 12,682 | -6,821 | -34,956 | -28,417 | -15,310 | Upgrade
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| Net Income | 156,625 | 170,309 | 8,566 | 159,880 | 128,377 | 137,206 | Upgrade
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| Preferred Dividends & Other Adjustments | 12,180 | 13,428 | - | - | - | - | Upgrade
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| Net Income to Common | 144,445 | 156,881 | 8,566 | 159,880 | 128,377 | 137,206 | Upgrade
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| Net Income Growth | - | 1888.13% | -94.64% | 24.54% | -6.44% | - | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | 0.03% | -0.61% | -0.82% | -0.27% | 1.16% | -0.47% | Upgrade
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| EPS (Basic) | 10541.29 | 11448.82 | 625.15 | 11667.67 | 9368.68 | 10009.00 | Upgrade
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| EPS (Diluted) | 10441.81 | 11448.82 | 625.15 | 11501.15 | 9210.27 | 9958.00 | Upgrade
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| EPS Growth | - | 1731.38% | -94.56% | 24.87% | -7.51% | - | Upgrade
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| Free Cash Flow | -228,723 | -300,855 | -341,296 | 185,620 | 184,199 | 309,369 | Upgrade
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| Free Cash Flow Per Share | -16686.94 | -21955.73 | -24753.87 | 13352.76 | 13215.09 | 22453.11 | Upgrade
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| Dividend Per Share | - | - | 550.000 | 550.000 | 550.000 | - | Upgrade
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| Gross Margin | 7.74% | 7.49% | 8.12% | 12.08% | 12.27% | 12.33% | Upgrade
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| Operating Margin | -1.72% | -1.47% | 2.06% | 5.59% | 6.03% | 5.63% | Upgrade
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| Profit Margin | 2.37% | 2.60% | 0.15% | 2.83% | 2.37% | 2.81% | Upgrade
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| Free Cash Flow Margin | -3.76% | -4.99% | -5.81% | 3.28% | 3.40% | 6.33% | Upgrade
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| EBITDA | -5,452 | 9,400 | 204,559 | 389,616 | 407,786 | 360,096 | Upgrade
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| EBITDA Margin | -0.09% | 0.16% | 3.48% | 6.88% | 7.54% | 7.36% | Upgrade
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| D&A For EBITDA | 99,332 | 97,886 | 83,537 | 73,409 | 81,463 | 84,511 | Upgrade
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| EBIT | -104,784 | -88,486 | 121,022 | 316,207 | 326,324 | 275,584 | Upgrade
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| EBIT Margin | -1.72% | -1.47% | 2.06% | 5.59% | 6.03% | 5.63% | Upgrade
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| Effective Tax Rate | 22.21% | 24.88% | 33.23% | 32.11% | 35.24% | 30.20% | Upgrade
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| Advertising Expenses | - | 29,456 | 20,578 | 16,585 | 12,445 | 11,350 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.