OCI Holdings Company Ltd. (KRX:010060)
South Korea · Delayed Price · Currency is KRW 114,700
-2,400 (-2.05%)
Last updated: Oct 31, 2025, 10:03 AM KST
OCI Holdings Company 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 | Jun '25 Jun 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 | 2015 - 2019 |
| 3,487,128 | 3,577,383 | 2,649,692 | 2,768,929 | 3,243,997 | 2,002,517 | Upgrade | |
Revenue Growth (YoY) | 10.69% | 35.01% | -4.31% | -14.64% | 62.00% | -23.13% | Upgrade |
Cost of Revenue | 3,207,628 | 3,116,337 | 1,939,223 | 1,865,117 | 2,337,856 | 1,873,995 | Upgrade |
Gross Profit | 279,500 | 461,046 | 710,469 | 903,812 | 906,141 | 128,521 | Upgrade |
Selling, General & Admin | 342,352 | 311,554 | 151,198 | 130,545 | 246,294 | 184,219 | Upgrade |
Research & Development | 35,670 | 32,233 | 7,758 | 7,935 | 23,912 | 22,353 | Upgrade |
Amortization of Goodwill & Intangibles | 3,471 | 3,926 | 1,882 | 6,679 | 3,374 | 3,468 | Upgrade |
Operating Expenses | 397,856 | 358,967 | 179,251 | 151,380 | 281,394 | 219,504 | Upgrade |
Operating Income | -118,356 | 102,079 | 531,217 | 752,432 | 624,747 | -90,983 | Upgrade |
Interest Expense | -42,621 | -39,724 | -19,473 | -16,070 | -35,957 | -47,507 | Upgrade |
Interest & Investment Income | 55,231 | 72,106 | 63,710 | 19,491 | 8,599 | 11,701 | Upgrade |
Earnings From Equity Investments | 40,367 | -200,004 | -51,265 | -7,061 | 17,227 | 7,934 | Upgrade |
Currency Exchange Gain (Loss) | -36,570 | -21,719 | 27,243 | 320.73 | 1,455 | 5,569 | Upgrade |
Other Non Operating Income (Expenses) | -23,411 | 272,903 | -7,502 | -728.51 | 7,796 | -17,038 | Upgrade |
EBT Excluding Unusual Items | -125,361 | 185,641 | 543,930 | 748,384 | 623,868 | -130,324 | Upgrade |
Gain (Loss) on Sale of Investments | -3,844 | -3,816 | -6,987 | -4,742 | -4,487 | 26,783 | Upgrade |
Gain (Loss) on Sale of Assets | -16,550 | -2,559 | -2,214 | 5,581 | -2,172 | 16,452 | Upgrade |
Asset Writedown | -35,784 | -3,620 | -1,778 | -2,524 | -5,257 | -263,032 | Upgrade |
Other Unusual Items | - | - | - | 7,164 | - | 0.65 | Upgrade |
Pretax Income | -181,538 | 175,646 | 532,950 | 753,863 | 611,953 | -350,121 | Upgrade |
Income Tax Expense | 16,569 | 61,923 | 75,018 | 32,791 | -40,175 | -98,990 | Upgrade |
Earnings From Continuing Operations | -198,107 | 113,724 | 457,932 | 721,072 | 652,127 | -251,132 | Upgrade |
Earnings From Discontinued Operations | - | - | 252,412 | 156,685 | -51.58 | -32.46 | Upgrade |
Net Income to Company | -198,107 | 113,724 | 710,345 | 877,756 | 652,076 | -251,164 | Upgrade |
Minority Interest in Earnings | 25,406 | -16,052 | 3,166 | 2,530 | -4,428 | 5,013 | Upgrade |
Net Income | -172,702 | 97,671 | 713,510 | 880,286 | 647,648 | -246,151 | Upgrade |
Net Income to Common | -172,702 | 97,671 | 713,510 | 880,286 | 647,648 | -246,151 | Upgrade |
Net Income Growth | - | -86.31% | -18.95% | 35.92% | - | - | Upgrade |
Shares Outstanding (Basic) | 19 | 19 | 20 | 20 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 19 | 19 | 20 | 20 | 16 | 16 | Upgrade |
Shares Change (YoY) | 0.68% | -1.48% | - | 19.99% | -0.27% | -0.58% | Upgrade |
EPS (Basic) | -9155.42 | 5076.85 | 36539.87 | 45080.70 | 39796.05 | -15084.83 | Upgrade |
EPS (Diluted) | -9155.42 | 5076.85 | 36539.87 | 45080.70 | 39796.05 | -15084.83 | Upgrade |
EPS Growth | - | -86.11% | -18.95% | 13.28% | - | - | Upgrade |
Free Cash Flow | 83,548 | -240,255 | 522,416 | 336,410 | 283,215 | -191,821 | Upgrade |
Free Cash Flow Per Share | 4429.10 | -12488.21 | 26753.69 | 17228.05 | 17402.74 | -11755.36 | Upgrade |
Dividend Per Share | 2200.000 | 2200.000 | - | - | - | - | Upgrade |
Gross Margin | 8.02% | 12.89% | 26.81% | 32.64% | 27.93% | 6.42% | Upgrade |
Operating Margin | -3.39% | 2.85% | 20.05% | 27.17% | 19.26% | -4.54% | Upgrade |
Profit Margin | -4.95% | 2.73% | 26.93% | 31.79% | 19.96% | -12.29% | Upgrade |
Free Cash Flow Margin | 2.40% | -6.72% | 19.72% | 12.15% | 8.73% | -9.58% | Upgrade |
EBITDA | 104,716 | 296,447 | 640,784 | 902,282 | 760,802 | 47,673 | Upgrade |
EBITDA Margin | 3.00% | 8.29% | 24.18% | 32.59% | 23.45% | 2.38% | Upgrade |
D&A For EBITDA | 223,072 | 194,368 | 109,567 | 149,850 | 136,055 | 138,656 | Upgrade |
EBIT | -118,356 | 102,079 | 531,217 | 752,432 | 624,747 | -90,983 | Upgrade |
EBIT Margin | -3.39% | 2.85% | 20.05% | 27.17% | 19.26% | -4.54% | Upgrade |
Effective Tax Rate | - | 35.25% | 14.08% | 4.35% | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.