ILJIN Holdings Co.,Ltd. (KRX:015860)
South Korea · Delayed Price · Currency is KRW 7,020.00
+320.00 (4.78%)
Last updated: Jun 9, 2026, 2:10 PM KST
ILJIN Holdings 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 | Mar '26 Mar 31, 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 | 2,350,023 | 2,282,724 | 1,800,024 | 1,471,896 | 1,433,888 | 1,190,072 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 2,350,023 | 2,282,724 | 1,800,024 | 1,471,896 | 1,433,888 | 1,190,072 | |
Revenue Growth (YoY) | 22.43% | 26.82% | 22.29% | 2.65% | 20.49% | 27.42% |
Cost of Revenue | 1,974,164 | 1,928,764 | 1,575,267 | 1,284,874 | 1,252,071 | 1,024,247 |
Gross Profit | 375,859 | 353,960 | 224,757 | 187,022 | 181,817 | 165,825 |
Selling, General & Admin | 192,509 | 189,143 | 141,105 | 93,982 | 128,761 | 119,041 |
Research & Development | - | - | - | 23,466 | - | - |
Amortization of Goodwill & Intangibles | 1,452 | 1,267 | 575 | 696 | 1,110 | 1,269 |
Other Operating Expenses | 9,763 | 11,295 | 4,803 | 3,271 | 2,463 | 2,220 |
Operating Expenses | 213,741 | 209,013 | 154,020 | 130,876 | 137,918 | 126,950 |
Operating Income | 162,118 | 144,947 | 70,738 | 56,146 | 43,899 | 38,875 |
Interest Expense | -8,262 | -8,117 | -11,726 | -14,112 | -10,586 | -8,303 |
Interest & Investment Income | 11,964 | 12,410 | 15,513 | 18,127 | 9,537 | 2,452 |
Earnings From Equity Investments | 782.96 | 983.52 | 2,886 | 900.32 | 677.15 | 906.76 |
Currency Exchange Gain (Loss) | 4,602 | -4,213 | 17,548 | -2,634 | -3,726 | 4,062 |
Other Non Operating Income (Expenses) | -23,544 | -14,546 | -22,959 | -1,817 | -5,576 | 908.13 |
EBT Excluding Unusual Items | 147,661 | 131,465 | 71,999 | 56,610 | 34,226 | 38,900 |
Gain (Loss) on Sale of Investments | -87 | 21 | 574 | - | 62 | 14 |
Gain (Loss) on Sale of Assets | 1,243 | 1,242 | 600 | 331 | 1,750 | 300 |
Asset Writedown | - | - | -2 | - | - | - |
Other Unusual Items | - | - | - | 170 | - | - |
Pretax Income | 148,817 | 132,728 | 73,171 | 57,111 | 36,038 | 39,214 |
Income Tax Expense | 45,267 | 43,124 | 22,767 | 8,994 | 7,223 | 5,790 |
Earnings From Continuing Operations | 103,550 | 89,604 | 50,404 | 48,118 | 28,815 | 33,424 |
Earnings From Discontinued Operations | - | - | - | -170.92 | -123.57 | -133.32 |
Net Income to Company | 103,550 | 89,604 | 50,404 | 47,947 | 28,692 | 33,291 |
Minority Interest in Earnings | -63,072 | -54,418 | -27,843 | -20,459 | -10,268 | -13,218 |
Net Income | 40,478 | 35,186 | 22,562 | 27,488 | 18,423 | 20,073 |
Net Income to Common | 40,478 | 35,186 | 22,562 | 27,488 | 18,423 | 20,073 |
Net Income Growth | 44.52% | 55.95% | -17.92% | 49.20% | -8.22% | 98.48% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 46 |
Shares Change (YoY) | 0.02% | - | - | - | - | - |
EPS (Basic) | 880.16 | 765.14 | 490.63 | 597.75 | 400.63 | 436.51 |
EPS (Diluted) | 880.02 | 765.00 | 490.63 | 597.28 | 400.00 | 436.51 |
EPS Growth | 44.47% | 55.92% | -17.86% | 49.32% | -8.36% | 98.48% |
Free Cash Flow | -51,600 | 68,608 | 62,165 | 39,790 | 2,436 | -6,638 |
Free Cash Flow Per Share | -1122.01 | 1491.95 | 1351.83 | 865.28 | 52.97 | -144.36 |
Dividend Per Share | 200.000 | 200.000 | 150.000 | 150.000 | 150.000 | 150.000 |
Dividend Growth | 33.33% | 33.33% | - | - | - | 50.00% |
Gross Margin | 15.99% | 15.51% | 12.49% | 12.71% | 12.68% | 13.93% |
Operating Margin | 6.90% | 6.35% | 3.93% | 3.82% | 3.06% | 3.27% |
Profit Margin | 1.72% | 1.54% | 1.25% | 1.87% | 1.29% | 1.69% |
Free Cash Flow Margin | -2.20% | 3.01% | 3.45% | 2.70% | 0.17% | -0.56% |
EBITDA | 196,301 | 178,586 | 98,674 | 83,365 | 73,521 | 68,417 |
EBITDA Margin | 8.35% | 7.82% | 5.48% | 5.66% | 5.13% | 5.75% |
D&A For EBITDA | 34,183 | 33,639 | 27,936 | 27,219 | 29,622 | 29,542 |
EBIT | 162,118 | 144,947 | 70,738 | 56,146 | 43,899 | 38,875 |
EBIT Margin | 6.90% | 6.35% | 3.93% | 3.82% | 3.06% | 3.27% |
Effective Tax Rate | 30.42% | 32.49% | 31.11% | 15.75% | 20.04% | 14.77% |
Advertising Expenses | - | 1,877 | 1,813 | 1,882 | 1,765 | 1,111 |