OCI Holdings Company Ltd. (KRX:010060)
68,700
+9,300 (15.66%)
At close: Apr 17, 2025, 3:30 PM KST
OCI Holdings Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
Revenue | 3,577,383 | 2,649,692 | 2,768,929 | 3,243,997 | 2,002,517 | Upgrade
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Revenue Growth (YoY) | 35.01% | -4.31% | -14.64% | 62.00% | -23.13% | Upgrade
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Cost of Revenue | 3,116,337 | 1,939,223 | 1,865,117 | 2,337,856 | 1,873,995 | Upgrade
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Gross Profit | 461,046 | 710,469 | 903,812 | 906,141 | 128,521 | Upgrade
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Selling, General & Admin | 311,554 | 151,198 | 130,545 | 246,294 | 184,219 | Upgrade
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Research & Development | 32,233 | 7,758 | 7,935 | 23,912 | 22,353 | Upgrade
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Operating Expenses | 358,967 | 179,251 | 151,380 | 281,394 | 219,504 | Upgrade
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Operating Income | 102,079 | 531,217 | 752,432 | 624,747 | -90,983 | Upgrade
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Interest Expense | -39,724 | -19,473 | -16,070 | -35,957 | -47,507 | Upgrade
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Interest & Investment Income | 72,106 | 63,710 | 19,491 | 8,599 | 11,701 | Upgrade
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Earnings From Equity Investments | -200,004 | -51,265 | -7,061 | 17,227 | 7,934 | Upgrade
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Currency Exchange Gain (Loss) | -21,719 | 27,243 | 320.73 | 1,455 | 5,569 | Upgrade
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Other Non Operating Income (Expenses) | 272,903 | -7,502 | -728.51 | 7,796 | -17,038 | Upgrade
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EBT Excluding Unusual Items | 185,641 | 543,930 | 748,384 | 623,868 | -130,324 | Upgrade
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Gain (Loss) on Sale of Investments | -3,816 | -6,987 | -4,742 | -4,487 | 26,783 | Upgrade
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Gain (Loss) on Sale of Assets | -2,559 | -2,214 | 5,581 | -2,172 | 16,452 | Upgrade
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Asset Writedown | -3,620 | -1,778 | -2,524 | -5,257 | -263,032 | Upgrade
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Other Unusual Items | - | - | 7,164 | - | 0.65 | Upgrade
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Pretax Income | 175,646 | 532,950 | 753,863 | 611,953 | -350,121 | Upgrade
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Income Tax Expense | 61,923 | 75,018 | 32,791 | -40,175 | -98,990 | Upgrade
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Earnings From Continuing Operations | 113,724 | 457,932 | 721,072 | 652,127 | -251,132 | Upgrade
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Earnings From Discontinued Operations | - | 252,412 | 156,685 | -51.58 | -32.46 | Upgrade
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Net Income to Company | 113,724 | 710,345 | 877,756 | 652,076 | -251,164 | Upgrade
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Minority Interest in Earnings | -16,052 | 3,166 | 2,530 | -4,428 | 5,013 | Upgrade
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Net Income | 97,671 | 713,510 | 880,286 | 647,648 | -246,151 | Upgrade
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Net Income to Common | 97,671 | 713,510 | 880,286 | 647,648 | -246,151 | Upgrade
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Net Income Growth | -86.31% | -18.95% | 35.92% | - | - | Upgrade
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Shares Outstanding (Basic) | 19 | 20 | 20 | 16 | 16 | Upgrade
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Shares Outstanding (Diluted) | 19 | 20 | 20 | 16 | 16 | Upgrade
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Shares Change (YoY) | -1.48% | - | 19.99% | -0.27% | -0.58% | Upgrade
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EPS (Basic) | 5076.85 | 36539.87 | 45080.70 | 39796.05 | -15084.83 | Upgrade
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EPS (Diluted) | 5076.85 | 36539.87 | 45080.70 | 39796.05 | -15084.83 | Upgrade
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EPS Growth | -86.11% | -18.95% | 13.28% | - | - | Upgrade
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Free Cash Flow | -240,255 | 522,416 | 336,410 | 283,215 | -191,821 | Upgrade
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Free Cash Flow Per Share | -12488.21 | 26753.69 | 17228.05 | 17402.74 | -11755.36 | Upgrade
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Dividend Per Share | 2200.000 | - | - | - | - | Upgrade
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Gross Margin | 12.89% | 26.81% | 32.64% | 27.93% | 6.42% | Upgrade
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Operating Margin | 2.85% | 20.05% | 27.17% | 19.26% | -4.54% | Upgrade
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Profit Margin | 2.73% | 26.93% | 31.79% | 19.96% | -12.29% | Upgrade
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Free Cash Flow Margin | -6.72% | 19.72% | 12.15% | 8.73% | -9.58% | Upgrade
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EBITDA | 296,447 | 640,784 | 902,282 | 760,802 | 47,673 | Upgrade
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EBITDA Margin | 8.29% | 24.18% | 32.59% | 23.45% | 2.38% | Upgrade
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D&A For EBITDA | 194,368 | 109,567 | 149,850 | 136,055 | 138,656 | Upgrade
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EBIT | 102,079 | 531,217 | 752,432 | 624,747 | -90,983 | Upgrade
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EBIT Margin | 2.85% | 20.05% | 27.17% | 19.26% | -4.54% | Upgrade
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Effective Tax Rate | 35.25% | 14.08% | 4.35% | - | - | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.