Kolmar Holdings Co.,Ltd. (KRX:024720)
South Korea
· Delayed Price · Currency is KRW 12,830
-120 (-0.93%)
At close: Jun 5, 2025, 3:30 PM KST
Kolmar Holdings 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 | 652,707 | 676,663 | 637,274 | 649,880 | 674,006 | 675,480 | Upgrade
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| Other Revenue | - | - | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 652,707 | 676,663 | 637,274 | 649,880 | 674,006 | 675,480 | Upgrade
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| Revenue Growth (YoY) | -1.21% | 6.18% | -1.94% | -3.58% | -0.22% | 35.22% | Upgrade
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| Cost of Revenue | 546,025 | 564,784 | 537,117 | 540,295 | 533,349 | 525,447 | Upgrade
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| Gross Profit | 106,682 | 111,879 | 100,158 | 109,585 | 140,657 | 150,033 | Upgrade
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| Selling, General & Admin | 84,732 | 82,416 | 69,423 | 57,736 | 47,804 | 29,076 | Upgrade
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| Research & Development | 2,951 | 3,019 | 3,413 | 2,753 | 4,488 | 10,434 | Upgrade
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| Other Operating Expenses | 1,287 | 1,379 | 1,363 | 1,985 | 2,874 | 1,426 | Upgrade
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| Operating Expenses | 97,197 | 94,427 | 81,053 | 68,084 | 58,234 | 44,474 | Upgrade
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| Operating Income | 9,486 | 17,452 | 19,105 | 41,501 | 82,424 | 105,559 | Upgrade
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| Interest Expense | -15,849 | -16,410 | -13,076 | -11,604 | -7,989 | -13,324 | Upgrade
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| Interest & Investment Income | 7,927 | 8,056 | 7,518 | 4,632 | 2,498 | 1,062 | Upgrade
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| Earnings From Equity Investments | 22,071 | 14,581 | -2,777 | 4,535 | 10,176 | 51,780 | Upgrade
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| Currency Exchange Gain (Loss) | -3,543 | -3,359 | -988.2 | -1,210 | -1,041 | 940.91 | Upgrade
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| Other Non Operating Income (Expenses) | 4,411 | 5,895 | -118.62 | 1,910 | -2,753 | 92,005 | Upgrade
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| EBT Excluding Unusual Items | 24,503 | 26,216 | 9,663 | 39,765 | 83,316 | 238,023 | Upgrade
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| Impairment of Goodwill | - | - | - | -369.1 | - | -5,555 | Upgrade
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| Gain (Loss) on Sale of Investments | 9,985 | 10,009 | 354.21 | -2,307 | 1,824 | 823.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,799 | 6,489 | -372.69 | 139.3 | 847.86 | 151.01 | Upgrade
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| Asset Writedown | -300.45 | -300.45 | -2,406 | -832.08 | - | -183.88 | Upgrade
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| Other Unusual Items | - | - | 837.39 | - | 1,467 | -4,987 | Upgrade
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| Pretax Income | 35,986 | 42,413 | 8,076 | 36,396 | 87,454 | 228,272 | Upgrade
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| Income Tax Expense | 9,981 | 9,018 | 2,027 | 23,373 | 28,811 | 80,433 | Upgrade
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| Earnings From Continuing Operations | 26,005 | 33,395 | 6,049 | 13,024 | 58,643 | 147,839 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 7,255 | Upgrade
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| Net Income to Company | 26,005 | 33,395 | 6,049 | 13,024 | 58,643 | 155,093 | Upgrade
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| Minority Interest in Earnings | -6,037 | -8,827 | -9,765 | -19,110 | -36,827 | -41,958 | Upgrade
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| Net Income | 19,968 | 24,568 | -3,716 | -6,086 | 21,816 | 113,135 | Upgrade
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| Net Income to Common | 19,968 | 24,568 | -3,716 | -6,086 | 21,816 | 113,135 | Upgrade
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| Net Income Growth | - | - | - | - | -80.72% | 166.42% | Upgrade
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| Shares Outstanding (Basic) | 34 | 35 | 37 | 37 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 35 | 37 | 37 | 37 | 40 | Upgrade
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| Shares Change (YoY) | -7.33% | -5.74% | -0.44% | - | -7.94% | 4.00% | Upgrade
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| EPS (Basic) | 587.03 | 708.34 | -100.97 | -164.68 | 590.29 | 3061.15 | Upgrade
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| EPS (Diluted) | 586.68 | 708.00 | -101.00 | -165.00 | 590.29 | 2812.92 | Upgrade
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| EPS Growth | - | - | - | - | -79.02% | 155.72% | Upgrade
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| Free Cash Flow | -7,240 | -10,235 | -44,544 | -41,181 | -42,265 | 79,297 | Upgrade
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| Free Cash Flow Per Share | -212.84 | -295.08 | -1210.53 | -1114.25 | -1143.59 | 1975.14 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 180.000 | 150.000 | 122.500 | 102.500 | Upgrade
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| Dividend Growth | 11.11% | 11.11% | 20.00% | 22.45% | 19.51% | - | Upgrade
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| Gross Margin | 16.35% | 16.53% | 15.72% | 16.86% | 20.87% | 22.21% | Upgrade
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| Operating Margin | 1.45% | 2.58% | 3.00% | 6.39% | 12.23% | 15.63% | Upgrade
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| Profit Margin | 3.06% | 3.63% | -0.58% | -0.94% | 3.24% | 16.75% | Upgrade
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| Free Cash Flow Margin | -1.11% | -1.51% | -6.99% | -6.34% | -6.27% | 11.74% | Upgrade
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| EBITDA | 31,550 | 39,297 | 39,562 | 62,084 | 100,707 | 123,436 | Upgrade
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| EBITDA Margin | 4.83% | 5.81% | 6.21% | 9.55% | 14.94% | 18.27% | Upgrade
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| D&A For EBITDA | 22,064 | 21,845 | 20,457 | 20,583 | 18,283 | 17,877 | Upgrade
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| EBIT | 9,486 | 17,452 | 19,105 | 41,501 | 82,424 | 105,559 | Upgrade
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| EBIT Margin | 1.45% | 2.58% | 3.00% | 6.39% | 12.23% | 15.63% | Upgrade
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| Effective Tax Rate | 27.73% | 21.26% | 25.10% | 64.22% | 32.94% | 35.24% | Upgrade
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| Advertising Expenses | - | 9,743 | 10,427 | 3,924 | 7,690 | 1,663 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.