ILJIN Holdings Co.,Ltd. (KRX:015860)
South Korea
· Delayed Price · Currency is KRW 3,590.00
-40.00 (-1.10%)
At close: Mar 25, 2025, 3:30 PM KST
ILJIN Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 1,800,024 | 1,471,896 | 1,433,888 | 1,190,072 | 934,000 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 1,800,024 | 1,471,896 | 1,433,888 | 1,190,072 | 934,000 | Upgrade
|
| Revenue Growth (YoY) | 22.29% | 2.65% | 20.49% | 27.42% | 4.22% | Upgrade
|
| Cost of Revenue | 1,575,267 | 1,284,874 | 1,252,071 | 1,024,247 | 781,778 | Upgrade
|
| Gross Profit | 224,757 | 187,022 | 181,817 | 165,825 | 152,222 | Upgrade
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| Selling, General & Admin | 117,275 | 93,982 | 128,761 | 119,041 | 107,602 | Upgrade
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| Research & Development | 23,830 | 23,466 | - | - | - | Upgrade
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| Other Operating Expenses | 4,803 | 3,271 | 2,463 | 2,220 | 5,519 | Upgrade
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| Operating Expenses | 154,020 | 130,876 | 137,918 | 126,950 | 125,323 | Upgrade
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| Operating Income | 70,738 | 56,146 | 43,899 | 38,875 | 26,899 | Upgrade
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| Interest Expense | -11,726 | -14,112 | -10,586 | -8,303 | -10,349 | Upgrade
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| Interest & Investment Income | 15,513 | 18,127 | 9,537 | 2,452 | 1,345 | Upgrade
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| Earnings From Equity Investments | 2,886 | 900.32 | 677.15 | 906.76 | 299.7 | Upgrade
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| Currency Exchange Gain (Loss) | 17,548 | -2,634 | -3,726 | 4,062 | -5,409 | Upgrade
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| Other Non Operating Income (Expenses) | -22,959 | -1,817 | -5,576 | 908.13 | 6,679 | Upgrade
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| EBT Excluding Unusual Items | 71,999 | 56,610 | 34,226 | 38,900 | 19,466 | Upgrade
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| Gain (Loss) on Sale of Investments | 574 | - | 62 | 14 | -54 | Upgrade
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| Gain (Loss) on Sale of Assets | 600 | 331 | 1,750 | 300 | 1,380 | Upgrade
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| Asset Writedown | -2 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 170 | - | - | - | Upgrade
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| Pretax Income | 73,171 | 57,111 | 36,038 | 39,214 | 20,792 | Upgrade
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| Income Tax Expense | 22,767 | 8,994 | 7,223 | 5,790 | 3,824 | Upgrade
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| Earnings From Continuing Operations | 50,404 | 48,118 | 28,815 | 33,424 | 16,967 | Upgrade
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| Earnings From Discontinued Operations | - | -170.92 | -123.57 | -133.32 | -133.32 | Upgrade
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| Net Income to Company | 50,404 | 47,947 | 28,692 | 33,291 | 16,834 | Upgrade
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| Minority Interest in Earnings | -27,843 | -20,459 | -10,268 | -13,218 | -6,721 | Upgrade
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| Net Income | 22,562 | 27,488 | 18,423 | 20,073 | 10,113 | Upgrade
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| Net Income to Common | 22,562 | 27,488 | 18,423 | 20,073 | 10,113 | Upgrade
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| Net Income Growth | -17.92% | 49.20% | -8.22% | 98.48% | -19.74% | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.04% | - | - | - | Upgrade
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| EPS (Basic) | 491.00 | 598.00 | 400.63 | 436.51 | 219.93 | Upgrade
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| EPS (Diluted) | 491.00 | 598.00 | 400.00 | 436.51 | 219.93 | Upgrade
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| EPS Growth | -17.89% | 49.50% | -8.36% | 98.48% | -19.73% | Upgrade
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| Free Cash Flow | 62,165 | 39,790 | 2,436 | -6,638 | 44,347 | Upgrade
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| Free Cash Flow Per Share | 1352.86 | 865.65 | 52.97 | -144.36 | 964.37 | Upgrade
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| Dividend Per Share | - | - | 150.000 | 150.000 | 100.000 | Upgrade
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| Dividend Growth | - | - | - | 50.00% | - | Upgrade
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| Gross Margin | 12.49% | 12.71% | 12.68% | 13.93% | 16.30% | Upgrade
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| Operating Margin | 3.93% | 3.82% | 3.06% | 3.27% | 2.88% | Upgrade
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| Profit Margin | 1.25% | 1.87% | 1.29% | 1.69% | 1.08% | Upgrade
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| Free Cash Flow Margin | 3.45% | 2.70% | 0.17% | -0.56% | 4.75% | Upgrade
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| EBITDA | 98,674 | 83,365 | 73,521 | 68,417 | 57,929 | Upgrade
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| EBITDA Margin | 5.48% | 5.66% | 5.13% | 5.75% | 6.20% | Upgrade
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| D&A For EBITDA | 27,936 | 27,219 | 29,622 | 29,542 | 31,030 | Upgrade
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| EBIT | 70,738 | 56,146 | 43,899 | 38,875 | 26,899 | Upgrade
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| EBIT Margin | 3.93% | 3.82% | 3.06% | 3.27% | 2.88% | Upgrade
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| Effective Tax Rate | 31.11% | 15.75% | 20.04% | 14.77% | 18.39% | Upgrade
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| Advertising Expenses | 1,813 | 1,882 | 1,765 | 1,111 | 634 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.