ILJIN Holdings Co.,Ltd. (KRX:015860)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,900.00
+210.00 (4.48%)
At close: Jun 5, 2025, 3:30 PM KST

ILJIN Holdings Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,919,5481,800,0241,471,8961,433,8881,190,072934,000
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Other Revenue
-0-0-0-0--
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Revenue
1,919,5481,800,0241,471,8961,433,8881,190,072934,000
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Revenue Growth (YoY)
28.10%22.29%2.65%20.49%27.42%4.22%
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Cost of Revenue
1,667,1951,575,2671,284,8741,252,0711,024,247781,778
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Gross Profit
252,353224,757187,022181,817165,825152,222
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Selling, General & Admin
128,825117,27593,982128,761119,041107,602
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Research & Development
23,64223,83023,466---
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Other Operating Expenses
6,6384,8033,2712,4632,2205,519
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Operating Expenses
167,668154,020130,876137,918126,950125,323
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Operating Income
84,68570,73856,14643,89938,87526,899
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Interest Expense
-10,411-11,726-14,112-10,586-8,303-10,349
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Interest & Investment Income
15,00715,51318,1279,5372,4521,345
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Earnings From Equity Investments
1,2912,886900.32677.15906.76299.7
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Currency Exchange Gain (Loss)
5,61717,548-2,634-3,7264,062-5,409
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Other Non Operating Income (Expenses)
-12,674-22,959-1,817-5,576908.136,679
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EBT Excluding Unusual Items
83,51571,99956,61034,22638,90019,466
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Gain (Loss) on Sale of Investments
662574-6214-54
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Gain (Loss) on Sale of Assets
5346003311,7503001,380
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Asset Writedown
-2-2----
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Other Unusual Items
--170---
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Pretax Income
84,70973,17157,11136,03839,21420,792
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Income Tax Expense
24,94822,7678,9947,2235,7903,824
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Earnings From Continuing Operations
59,76150,40448,11828,81533,42416,967
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Earnings From Discontinued Operations
---170.92-123.57-133.32-133.32
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Net Income to Company
59,76150,40447,94728,69233,29116,834
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Minority Interest in Earnings
-31,752-27,843-20,459-10,268-13,218-6,721
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Net Income
28,00922,56227,48818,42320,07310,113
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Net Income to Common
28,00922,56227,48818,42320,07310,113
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Net Income Growth
3.21%-17.92%49.20%-8.22%98.48%-19.74%
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Shares Outstanding (Basic)
464646464646
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Shares Outstanding (Diluted)
464646464646
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Shares Change (YoY)
-0.14%-----
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EPS (Basic)
609.54490.63597.75400.63436.51219.93
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EPS (Diluted)
609.54490.63597.28400.00436.51219.93
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EPS Growth
3.60%-17.86%49.32%-8.36%98.48%-19.73%
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Free Cash Flow
136,83262,16539,7902,436-6,63844,347
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Free Cash Flow Per Share
2977.751351.83865.2852.97-144.36964.37
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Dividend Per Share
150.000150.000150.000150.000150.000100.000
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Dividend Growth
----50.00%-
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Gross Margin
13.15%12.49%12.71%12.68%13.93%16.30%
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Operating Margin
4.41%3.93%3.82%3.06%3.27%2.88%
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Profit Margin
1.46%1.25%1.87%1.29%1.69%1.08%
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Free Cash Flow Margin
7.13%3.45%2.70%0.17%-0.56%4.75%
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EBITDA
114,16798,67483,36573,52168,41757,929
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EBITDA Margin
5.95%5.48%5.66%5.13%5.75%6.20%
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D&A For EBITDA
29,48227,93627,21929,62229,54231,030
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EBIT
84,68570,73856,14643,89938,87526,899
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EBIT Margin
4.41%3.93%3.82%3.06%3.27%2.88%
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Effective Tax Rate
29.45%31.11%15.75%20.04%14.77%18.39%
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Advertising Expenses
-1,8131,8821,7651,111634
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.