DRB Holding Co., Ltd. (KRX:004840)
4,230.00
+125.00 (3.05%)
Last updated: Jun 9, 2026, 2:24 PM KST
DRB Holding 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 | 818,079 | 802,746 | 752,688 | 737,778 | 661,814 | 551,337 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 818,079 | 802,746 | 752,688 | 737,778 | 661,814 | 551,337 | |
Revenue Growth (YoY) | 7.98% | 6.65% | 2.02% | 11.48% | 20.04% | 11.01% |
Cost of Revenue | 664,165 | 651,313 | 610,014 | 595,430 | 517,768 | 445,989 |
Gross Profit | 153,914 | 151,433 | 142,674 | 142,348 | 144,046 | 105,348 |
Selling, General & Admin | 104,544 | 104,151 | 100,623 | 92,262 | 109,292 | 88,638 |
Research & Development | 14,442 | 13,662 | 12,480 | 11,806 | 8,228 | 8,115 |
Amortization of Goodwill & Intangibles | 193.29 | 201.01 | 112.41 | 145.78 | 438.96 | 472.27 |
Other Operating Expenses | 3,317 | 3,369 | 3,066 | 3,168 | 5,660 | 5,185 |
Operating Expenses | 129,249 | 127,740 | 120,790 | 106,743 | 131,936 | 104,770 |
Operating Income | 24,665 | 23,693 | 21,885 | 35,606 | 12,110 | 577.56 |
Interest Expense | -12,442 | -13,036 | -13,820 | -16,796 | -9,815 | -4,892 |
Interest & Investment Income | 1,323 | 2,078 | 2,753 | 2,228 | 1,293 | 514.35 |
Earnings From Equity Investments | - | - | - | - | 231.87 | 11,908 |
Currency Exchange Gain (Loss) | 5,042 | 2,086 | 7,963 | 1,533 | 2,431 | 5,563 |
Other Non Operating Income (Expenses) | 128.41 | -520.16 | 661.86 | 14,211 | 3,404 | -21,301 |
EBT Excluding Unusual Items | 18,716 | 14,300 | 19,442 | 36,781 | 9,654 | -7,631 |
Gain (Loss) on Sale of Investments | 601.78 | 1.6 | 3.48 | 24.57 | 225.11 | 627.71 |
Gain (Loss) on Sale of Assets | 199.23 | 401.94 | -469.98 | -1,496 | -768.3 | -862.82 |
Asset Writedown | 0.19 | - | - | - | - | - |
Pretax Income | 19,517 | 14,703 | 18,975 | 35,309 | 9,111 | -7,866 |
Income Tax Expense | 7,768 | 5,714 | 5,766 | 13,454 | 5,574 | -5,069 |
Earnings From Continuing Operations | 11,750 | 8,990 | 13,210 | 21,855 | 3,537 | -2,797 |
Net Income to Company | 11,750 | 8,990 | 13,210 | 21,855 | 3,537 | -2,797 |
Minority Interest in Earnings | -8,062 | -4,522 | -3,740 | -6,483 | -2,002 | -1,258 |
Net Income | 3,688 | 4,468 | 9,470 | 15,372 | 1,535 | -4,054 |
Net Income to Common | 3,688 | 4,468 | 9,470 | 15,372 | 1,535 | -4,054 |
Net Income Growth | -62.09% | -52.82% | -38.40% | 901.65% | - | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 0.09% | -0.07% | 0.07% | - | - | - |
EPS (Basic) | 191.19 | 231.84 | 491.00 | 797.64 | 79.63 | -210.37 |
EPS (Diluted) | 191.19 | 231.84 | 491.00 | 797.64 | 79.63 | -210.37 |
EPS Growth | -62.13% | -52.78% | -38.44% | 901.65% | - | - |
Free Cash Flow | 12,399 | -2,128 | -35,805 | 70,510 | -40,496 | -69,441 |
Free Cash Flow Per Share | 642.76 | -110.40 | -1856.50 | 3658.61 | -2101.24 | -3603.12 |
Dividend Per Share | - | - | - | 100.000 | 40.000 | 30.000 |
Dividend Growth | - | - | - | 150.00% | 33.33% | -40.00% |
Gross Margin | 18.81% | 18.86% | 18.95% | 19.29% | 21.77% | 19.11% |
Operating Margin | 3.02% | 2.95% | 2.91% | 4.83% | 1.83% | 0.10% |
Profit Margin | 0.45% | 0.56% | 1.26% | 2.08% | 0.23% | -0.73% |
Free Cash Flow Margin | 1.52% | -0.27% | -4.76% | 9.56% | -6.12% | -12.60% |
EBITDA | 57,878 | 57,101 | 50,307 | 63,236 | 39,219 | 26,153 |
EBITDA Margin | 7.07% | 7.11% | 6.68% | 8.57% | 5.93% | 4.74% |
D&A For EBITDA | 33,213 | 33,408 | 28,423 | 27,631 | 27,109 | 25,576 |
EBIT | 24,665 | 23,693 | 21,885 | 35,606 | 12,110 | 577.56 |
EBIT Margin | 3.02% | 2.95% | 2.91% | 4.83% | 1.83% | 0.10% |
Effective Tax Rate | 39.80% | 38.86% | 30.39% | 38.10% | 61.18% | - |
Advertising Expenses | - | 397.31 | 316.19 | 284.42 | 391.55 | 171.47 |