OCI Holdings Company Ltd. (KRX:010060)
South Korea
· Delayed Price · Currency is KRW 79,500
+1,900 (2.45%)
Last updated: Jun 10, 2025
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 | 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 |
| Revenue | 3,660,753 | 3,577,383 | 2,649,692 | 2,768,929 | 3,243,997 | 2,002,517 | Upgrade
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| Revenue Growth (YoY) | 30.98% | 35.01% | -4.31% | -14.64% | 62.00% | -23.13% | Upgrade
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| Cost of Revenue | 3,232,393 | 3,116,337 | 1,939,223 | 1,865,117 | 2,337,856 | 1,873,995 | Upgrade
|
| Gross Profit | 428,360 | 461,046 | 710,469 | 903,812 | 906,141 | 128,521 | Upgrade
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| Selling, General & Admin | 325,074 | 311,554 | 151,198 | 130,545 | 246,294 | 184,219 | Upgrade
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| Research & Development | 34,790 | 32,233 | 7,758 | 7,935 | 23,912 | 22,353 | Upgrade
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| Operating Expenses | 376,829 | 358,967 | 179,251 | 151,380 | 281,394 | 219,504 | Upgrade
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| Operating Income | 51,531 | 102,079 | 531,217 | 752,432 | 624,747 | -90,983 | Upgrade
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| Interest Expense | -39,231 | -39,724 | -19,473 | -16,070 | -35,957 | -47,507 | Upgrade
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| Interest & Investment Income | 64,787 | 72,106 | 63,710 | 19,491 | 8,599 | 11,701 | Upgrade
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| Earnings From Equity Investments | 23,291 | -200,004 | -51,265 | -7,061 | 17,227 | 7,934 | Upgrade
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| Currency Exchange Gain (Loss) | -39,064 | -21,719 | 27,243 | 320.73 | 1,455 | 5,569 | Upgrade
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| Other Non Operating Income (Expenses) | -12,920 | 272,903 | -7,502 | -728.51 | 7,796 | -17,038 | Upgrade
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| EBT Excluding Unusual Items | 48,394 | 185,641 | 543,930 | 748,384 | 623,868 | -130,324 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,768 | -3,816 | -6,987 | -4,742 | -4,487 | 26,783 | Upgrade
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| Gain (Loss) on Sale of Assets | -13,341 | -2,559 | -2,214 | 5,581 | -2,172 | 16,452 | Upgrade
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| Asset Writedown | -35,790 | -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 | -5,506 | 175,646 | 532,950 | 753,863 | 611,953 | -350,121 | Upgrade
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| Income Tax Expense | 87,343 | 61,923 | 75,018 | 32,791 | -40,175 | -98,990 | Upgrade
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| Earnings From Continuing Operations | -92,849 | 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 | -92,849 | 113,724 | 710,345 | 877,756 | 652,076 | -251,164 | Upgrade
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| Minority Interest in Earnings | 13,289 | -16,052 | 3,166 | 2,530 | -4,428 | 5,013 | Upgrade
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| Net Income | -79,560 | 97,671 | 713,510 | 880,286 | 647,648 | -246,151 | Upgrade
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| Net Income to Common | -79,560 | 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 | 19 | 20 | 20 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 20 | 20 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 2.67% | -1.48% | - | 19.99% | -0.27% | -0.58% | Upgrade
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| EPS (Basic) | -4180.18 | 5076.85 | 36539.87 | 45080.70 | 39796.05 | -15084.83 | Upgrade
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| EPS (Diluted) | -4180.18 | 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 | 166,032 | -240,255 | 522,416 | 336,410 | 283,215 | -191,821 | Upgrade
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| Free Cash Flow Per Share | 8723.47 | -12488.21 | 26753.69 | 17228.05 | 17402.74 | -11755.36 | Upgrade
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| Dividend Per Share | 2200.000 | 2200.000 | - | - | - | - | Upgrade
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| Gross Margin | 11.70% | 12.89% | 26.81% | 32.64% | 27.93% | 6.42% | Upgrade
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| Operating Margin | 1.41% | 2.85% | 20.05% | 27.17% | 19.26% | -4.54% | Upgrade
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| Profit Margin | -2.17% | 2.73% | 26.93% | 31.79% | 19.96% | -12.29% | Upgrade
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| Free Cash Flow Margin | 4.54% | -6.72% | 19.72% | 12.15% | 8.73% | -9.58% | Upgrade
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| EBITDA | 268,686 | 296,447 | 640,784 | 902,282 | 760,802 | 47,673 | Upgrade
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| EBITDA Margin | 7.34% | 8.29% | 24.18% | 32.59% | 23.45% | 2.38% | Upgrade
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| D&A For EBITDA | 217,155 | 194,368 | 109,567 | 149,850 | 136,055 | 138,656 | Upgrade
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| EBIT | 51,531 | 102,079 | 531,217 | 752,432 | 624,747 | -90,983 | Upgrade
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| EBIT Margin | 1.41% | 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.