Tailim Packaging Co., Ltd. (KRX:011280)
South Korea
· Delayed Price · Currency is KRW 2,260.00
+5.00 (0.22%)
At close: Jun 5, 2025, 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 | 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 |
| Operating Revenue | 731,072 | 715,375 | 719,598 | 784,022 | 712,867 | 562,012 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 731,072 | 715,375 | 719,598 | 784,022 | 712,867 | 562,012 | Upgrade
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| Revenue Growth (YoY) | 3.33% | -0.59% | -8.22% | 9.98% | 26.84% | -1.91% | Upgrade
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| Cost of Revenue | 659,286 | 642,206 | 614,751 | 669,621 | 607,106 | 483,763 | Upgrade
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| Gross Profit | 71,786 | 73,169 | 104,847 | 114,401 | 105,761 | 78,249 | Upgrade
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| Selling, General & Admin | 86,471 | 85,404 | 79,042 | 80,003 | 72,706 | 66,168 | Upgrade
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| Other Operating Expenses | 134.94 | 140.66 | 757.57 | 779.28 | 759.03 | 746.11 | Upgrade
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| Operating Expenses | 91,262 | 89,753 | 82,663 | 83,447 | 75,581 | 68,711 | Upgrade
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| Operating Income | -19,476 | -16,584 | 22,184 | 30,954 | 30,180 | 9,538 | Upgrade
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| Interest Expense | -13,572 | -13,282 | -7,497 | -4,657 | -2,746 | -3,770 | Upgrade
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| Interest & Investment Income | 1,270 | 1,573 | 1,306 | 347.71 | 60.38 | 238.53 | Upgrade
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| Currency Exchange Gain (Loss) | -59.85 | -13.27 | -644.3 | -841.27 | 38.01 | -51.54 | Upgrade
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| Other Non Operating Income (Expenses) | -1,100 | -1,100 | -657.63 | 527.31 | 187.14 | -708.3 | Upgrade
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| EBT Excluding Unusual Items | -32,937 | -29,406 | 14,692 | 26,331 | 27,719 | 5,246 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -27.54 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2,376 | 2,807 | -176.76 | 67.72 | 52.81 | 481.92 | Upgrade
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| Asset Writedown | -1,285 | -1,285 | -600.32 | -348.1 | -386.97 | - | Upgrade
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| Pretax Income | -31,846 | -27,912 | 13,915 | 26,050 | 27,385 | 5,728 | Upgrade
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| Income Tax Expense | -8,517 | -7,421 | 3,645 | 2,855 | 6,422 | 1,184 | Upgrade
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| Earnings From Continuing Operations | -23,329 | -20,492 | 10,270 | 23,195 | 20,963 | 4,545 | Upgrade
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| Minority Interest in Earnings | -1,272 | -1,650 | -5,227 | -5,757 | -3,967 | -1,556 | Upgrade
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| Net Income | -24,601 | -22,141 | 5,043 | 17,439 | 16,997 | 2,988 | Upgrade
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| Net Income to Common | -24,601 | -22,141 | 5,043 | 17,439 | 16,997 | 2,988 | Upgrade
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| Net Income Growth | - | - | -71.08% | 2.60% | 468.78% | -83.93% | Upgrade
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| Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade
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| Shares Change (YoY) | 0.88% | - | - | - | - | -0.01% | Upgrade
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| EPS (Basic) | -355.56 | -321.64 | 73.26 | 253.33 | 246.91 | 43.41 | Upgrade
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| EPS (Diluted) | -355.56 | -321.64 | 73.26 | 253.33 | 246.91 | 43.41 | Upgrade
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| EPS Growth | - | - | -71.08% | 2.60% | 468.78% | -83.93% | Upgrade
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| Free Cash Flow | -23,773 | -15,483 | 247.46 | 4,522 | 8,678 | 20,618 | Upgrade
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| Free Cash Flow Per Share | -343.59 | -224.92 | 3.60 | 65.70 | 126.06 | 299.50 | Upgrade
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| Gross Margin | 9.82% | 10.23% | 14.57% | 14.59% | 14.84% | 13.92% | Upgrade
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| Operating Margin | -2.66% | -2.32% | 3.08% | 3.95% | 4.23% | 1.70% | Upgrade
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| Profit Margin | -3.36% | -3.09% | 0.70% | 2.22% | 2.38% | 0.53% | Upgrade
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| Free Cash Flow Margin | -3.25% | -2.16% | 0.03% | 0.58% | 1.22% | 3.67% | Upgrade
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| EBITDA | 11,805 | 13,437 | 49,640 | 57,916 | 56,055 | 35,633 | Upgrade
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| EBITDA Margin | 1.62% | 1.88% | 6.90% | 7.39% | 7.86% | 6.34% | Upgrade
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| D&A For EBITDA | 31,281 | 30,021 | 27,456 | 26,963 | 25,876 | 26,095 | Upgrade
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| EBIT | -19,476 | -16,584 | 22,184 | 30,954 | 30,180 | 9,538 | Upgrade
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| EBIT Margin | -2.66% | -2.32% | 3.08% | 3.95% | 4.23% | 1.70% | Upgrade
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| Effective Tax Rate | - | - | 26.20% | 10.96% | 23.45% | 20.66% | Upgrade
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| Advertising Expenses | - | 138.81 | 154.3 | 61.7 | 54.21 | 30.87 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.