Korea Line 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	1,385,370	1,747,187	1,397,365	1,612,014	1,153,843	884,078
Other Revenue	-	-	-0	-0	-0	-
Revenue	1,385,370	1,747,187	1,397,365	1,612,014	1,153,843	884,078
Revenue Growth (YoY)	-18.76%	25.03%	-13.32%	39.71%	30.51%	-12.09%
Cost of Revenue	1,078,105	1,334,167	1,074,854	1,271,598	887,298	680,614
Gross Profit	307,265	413,020	322,511	340,416	266,545	203,465
Selling, General & Admin	74,508	69,827	61,512	59,960	52,117	48,772
Amortization of Goodwill & Intangibles	249.11	249.11	179.05	133.19	70.83	664.78
Other Operating Expenses	6,091	6,091	2,626	4,614	1,948	3,208
Operating Expenses	89,220	84,539	72,643	73,086	62,584	58,082
Operating Income	218,044	328,481	249,868	267,330	203,961	145,383
Interest Expense	-110,098	-159,424	-162,276	-89,179	-67,533	-90,832
Interest & Investment Income	14,264	10,609	10,370	6,656	15,026	6,699
Earnings From Equity Investments	12,781	5,031	3,380	13,105	13,518	12.79
Currency Exchange Gain (Loss)	22,422	49,128	6,157	31,954	42,676	-39,670
Other Non Operating Income (Expenses)	3,473	3,308	-98.21	2,017	49,258	-54,188
EBT Excluding Unusual Items	160,886	237,133	107,400	231,883	256,908	-32,594
Gain (Loss) on Sale of Investments	9,950	-14,172	-1,022	-29,852	-45,986	60.86
Gain (Loss) on Sale of Assets	-12,514	-12,514	-2,571	-1,646	88,423	60,350
Asset Writedown	-37,952	-37,952	-43,809	-15,401	20,578	-1,364
Other Unusual Items	1,148	1,148	-	-	3,937	114.42
Pretax Income	121,517	173,642	59,997	184,984	323,861	26,567
Income Tax Expense	-14,029	8,818	13,643	12,689	17,272	-960.86
Earnings From Continuing Operations	135,546	164,824	46,354	172,294	306,589	27,527
Minority Interest in Earnings	9,232	-2,733	21,925	-14,684	-60,421	-18,738
Net Income	144,778	162,090	68,279	157,610	246,169	8,789
Net Income to Common	144,778	162,090	68,279	157,610	246,169	8,789
Net Income Growth	-2.83%	137.39%	-56.68%	-35.98%	2700.72%	-90.29%
Shares Outstanding (Basic)	321	319	311	311	276	237
Shares Outstanding (Diluted)	321	319	311	311	276	237
Shares Change (YoY)	1.56%	2.67%	-	12.48%	16.72%	-2.14%
EPS (Basic)	450.57	507.95	219.69	507.12	890.90	37.13
EPS (Diluted)	450.57	507.95	219.69	507.00	890.90	37.00
EPS Growth	-4.32%	131.21%	-56.67%	-43.09%	2307.84%	-90.11%
Free Cash Flow	328,779	518,719	-14,220	-170,750	154,663	-158,636
Free Cash Flow Per Share	1023.20	1625.55	-45.75	-549.40	559.74	-670.10
Gross Margin	22.18%	23.64%	23.08%	21.12%	23.10%	23.01%
Operating Margin	15.74%	18.80%	17.88%	16.58%	17.68%	16.45%
Profit Margin	10.45%	9.28%	4.89%	9.78%	21.34%	0.99%
Free Cash Flow Margin	23.73%	29.69%	-1.02%	-10.59%	13.40%	-17.94%
EBITDA	373,637	486,332	410,730	412,618	324,522	276,870
EBITDA Margin	26.97%	27.83%	29.39%	25.60%	28.13%	31.32%
D&A For EBITDA	155,593	157,851	160,862	145,288	120,561	131,487
EBIT	218,044	328,481	249,868	267,330	203,961	145,383
EBIT Margin	15.74%	18.80%	17.88%	16.58%	17.68%	16.45%
Effective Tax Rate	-	5.08%	22.74%	6.86%	5.33%	-
Advertising Expenses	-	52.08	59	91.42	56.85	231.34

Source: S&P Global Market Intelligence. Standard template. Financial Sources.