Tailim Packaging Co., Ltd. (KRX:011280)
South Korea · Delayed Price · Currency is KRW 2,050.00
+76.00 (3.85%)
Feb 5, 2026, 3:30 PM KST
Tailim Packaging 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 | 761,563 | 715,375 | 719,598 | 784,022 | 712,867 | 562,012 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 761,563 | 715,375 | 719,598 | 784,022 | 712,867 | 562,012 | |
Revenue Growth (YoY) | 8.18% | -0.59% | -8.22% | 9.98% | 26.84% | -1.91% |
Cost of Revenue | 681,825 | 642,206 | 614,751 | 669,621 | 607,106 | 483,763 |
Gross Profit | 79,739 | 73,169 | 104,847 | 114,401 | 105,761 | 78,249 |
Selling, General & Admin | 85,957 | 85,404 | 79,042 | 80,003 | 72,706 | 66,168 |
Amortization of Goodwill & Intangibles | 2,424 | 1,594 | 725.81 | 737.65 | 294.79 | 256.08 |
Other Operating Expenses | 598.13 | 140.66 | 757.57 | 779.28 | 759.03 | 746.11 |
Operating Expenses | 91,850 | 89,753 | 82,663 | 83,447 | 75,581 | 68,711 |
Operating Income | -12,111 | -16,584 | 22,184 | 30,954 | 30,180 | 9,538 |
Interest Expense | -12,338 | -13,282 | -7,497 | -4,657 | -2,746 | -3,770 |
Interest & Investment Income | 789.29 | 1,573 | 1,306 | 347.71 | 60.38 | 238.53 |
Currency Exchange Gain (Loss) | -124.1 | -13.27 | -644.3 | -841.27 | 38.01 | -51.54 |
Other Non Operating Income (Expenses) | -859.41 | -1,100 | -657.63 | 527.31 | 187.14 | -708.3 |
EBT Excluding Unusual Items | -24,643 | -29,406 | 14,692 | 26,331 | 27,719 | 5,246 |
Gain (Loss) on Sale of Investments | - | -27.54 | - | - | - | - |
Gain (Loss) on Sale of Assets | 5,686 | 2,807 | -176.76 | 67.72 | 52.81 | 481.92 |
Asset Writedown | -1,285 | -1,285 | -600.32 | -348.1 | -386.97 | - |
Pretax Income | -20,243 | -27,912 | 13,915 | 26,050 | 27,385 | 5,728 |
Income Tax Expense | -6,655 | -7,421 | 3,645 | 2,855 | 6,422 | 1,184 |
Earnings From Continuing Operations | -13,588 | -20,492 | 10,270 | 23,195 | 20,963 | 4,545 |
Minority Interest in Earnings | -1,161 | -1,650 | -5,227 | -5,757 | -3,967 | -1,556 |
Net Income | -14,749 | -22,141 | 5,043 | 17,439 | 16,997 | 2,988 |
Net Income to Common | -14,749 | -22,141 | 5,043 | 17,439 | 16,997 | 2,988 |
Net Income Growth | - | - | -71.08% | 2.60% | 468.78% | -83.93% |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 69 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 69 |
Shares Change (YoY) | 0.26% | - | - | - | - | -0.01% |
EPS (Basic) | -213.97 | -321.64 | 73.26 | 253.33 | 246.91 | 43.41 |
EPS (Diluted) | -213.97 | -321.64 | 73.26 | 253.33 | 246.91 | 43.41 |
EPS Growth | - | - | -71.08% | 2.60% | 468.78% | -83.93% |
Free Cash Flow | 15,447 | -15,483 | 247.46 | 4,522 | 8,678 | 20,618 |
Free Cash Flow Per Share | 224.11 | -224.92 | 3.60 | 65.70 | 126.06 | 299.50 |
Gross Margin | 10.47% | 10.23% | 14.57% | 14.59% | 14.84% | 13.92% |
Operating Margin | -1.59% | -2.32% | 3.08% | 3.95% | 4.23% | 1.70% |
Profit Margin | -1.94% | -3.09% | 0.70% | 2.22% | 2.38% | 0.53% |
Free Cash Flow Margin | 2.03% | -2.16% | 0.03% | 0.58% | 1.22% | 3.67% |
EBITDA | 21,048 | 13,437 | 49,640 | 57,916 | 56,055 | 35,633 |
EBITDA Margin | 2.76% | 1.88% | 6.90% | 7.39% | 7.86% | 6.34% |
D&A For EBITDA | 33,159 | 30,021 | 27,456 | 26,963 | 25,876 | 26,095 |
EBIT | -12,111 | -16,584 | 22,184 | 30,954 | 30,180 | 9,538 |
EBIT Margin | -1.59% | -2.32% | 3.08% | 3.95% | 4.23% | 1.70% |
Effective Tax Rate | - | - | 26.20% | 10.96% | 23.45% | 20.66% |
Advertising Expenses | - | 138.81 | 154.3 | 61.7 | 54.21 | 30.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.