Tailim Packaging Co., Ltd. (KRX:011280)
South Korea · Delayed Price · Currency is KRW 1,623.00
-27.00 (-1.64%)
Sep 2, 2026, 2:23 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 780,146 | 753,896 | 715,375 | 719,598 | 784,022 | 712,867 |
Other Revenue | -0 | -0 | -0 | -0 | - | -0 |
| 780,146 | 753,896 | 715,375 | 719,598 | 784,022 | 712,867 | |
Revenue Growth | 4.96% | 5.38% | -0.59% | -8.22% | 9.98% | 26.84% |
Cost of Revenue | 695,810 | 668,823 | 642,206 | 614,751 | 669,621 | 607,106 |
Gross Profit | 84,337 | 85,073 | 73,169 | 104,847 | 114,401 | 105,761 |
Selling, General & Admin | 84,669 | 84,432 | 85,404 | 79,042 | 80,003 | 72,706 |
Amortization of Goodwill & Intangibles | 2,460 | 2,324 | 1,594 | 725.81 | 737.65 | 294.79 |
Other Operating Expenses | 598.89 | 604.53 | 140.66 | 757.57 | 779.28 | 759.03 |
Operating Expenses | 90,310 | 90,055 | 89,753 | 82,663 | 83,447 | 75,581 |
Operating Income | -5,973 | -4,982 | -16,584 | 22,184 | 30,954 | 30,180 |
Interest Expense | -11,066 | -11,571 | -13,282 | -7,497 | -4,657 | -2,746 |
Interest & Investment Income | 449.68 | 478.56 | 1,573 | 1,306 | 347.71 | 60.38 |
Currency Exchange Gain (Loss) | -1.43 | -138.69 | -13.27 | -644.3 | -841.27 | 38.01 |
Other Non Operating Income (Expenses) | 61.47 | -402.33 | -1,100 | -657.63 | 527.31 | 187.14 |
EBT Excluding Unusual Items | -16,529 | -16,615 | -29,406 | 14,692 | 26,331 | 27,719 |
Gain (Loss) on Sale of Investments | - | - | -27.54 | - | - | - |
Gain (Loss) on Sale of Assets | 5,116 | 5,622 | 2,807 | -176.76 | 67.72 | 52.81 |
Asset Writedown | -81.24 | -67.32 | -1,285 | -600.32 | -348.1 | -386.97 |
Pretax Income | -11,494 | -11,061 | -27,912 | 13,915 | 26,050 | 27,385 |
Income Tax Expense | -5,431 | -1,873 | -7,421 | 3,645 | 2,855 | 6,422 |
Earnings From Continuing Operations | -6,063 | -9,187 | -20,492 | 10,270 | 23,195 | 20,963 |
Minority Interest in Earnings | -1,528 | -156.16 | -1,650 | -5,227 | -5,757 | -3,967 |
Net Income | -7,591 | -9,344 | -22,141 | 5,043 | 17,439 | 16,997 |
Net Income to Common | -7,591 | -9,344 | -22,141 | 5,043 | 17,439 | 16,997 |
Net Income Growth | - | - | - | -71.08% | 2.60% | 468.78% |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 69 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 69 |
Shares Change | 0.86% | - | - | - | - | - |
EPS (Basic) | -109.35 | -135.73 | -321.64 | 73.26 | 253.33 | 246.91 |
EPS (Diluted) | -109.35 | -135.73 | -321.64 | 73.26 | 253.33 | 246.91 |
EPS Growth | - | - | - | -71.08% | 2.60% | 468.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -15,844 | -60,349 | -15,483 | 247.46 | 4,522 | 8,678 |
Free Cash Flow Per Share | -228.24 | -876.67 | -224.92 | 3.60 | 65.70 | 126.06 |
Gross Margin | 10.81% | 11.28% | 10.23% | 14.57% | 14.59% | 14.84% |
Operating Margin | -0.77% | -0.66% | -2.32% | 3.08% | 3.95% | 4.23% |
Profit Margin | -0.97% | -1.24% | -3.09% | 0.70% | 2.22% | 2.38% |
Free Cash Flow Margin | -2.03% | -8.00% | -2.16% | 0.03% | 0.58% | 1.22% |
EBITDA | 27,695 | 28,817 | 13,437 | 49,640 | 57,916 | 56,055 |
EBITDA Margin | 3.55% | 3.82% | 1.88% | 6.90% | 7.39% | 7.86% |
D&A For EBITDA | 33,669 | 33,798 | 30,021 | 27,456 | 26,963 | 25,876 |
EBIT | -5,973 | -4,982 | -16,584 | 22,184 | 30,954 | 30,180 |
EBIT Margin | -0.77% | -0.66% | -2.32% | 3.08% | 3.95% | 4.23% |
Effective Tax Rate | - | - | - | 26.20% | 10.96% | 23.45% |
Advertising Expenses | - | 81.68 | 138.81 | 154.3 | 61.7 | 54.21 |