Kolmar Holdings Co.,Ltd. (KRX:024720)
South Korea · Delayed Price · Currency is KRW 13,580
-40 (-0.29%)
Last updated: Sep 9, 2025, 11:31 AM 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 648,189 | 676,663 | 637,274 | 649,880 | 674,006 | 675,480 | Upgrade |
Other Revenue | - | - | -0 | -0 | -0 | 0 | Upgrade |
| 648,189 | 676,663 | 637,274 | 649,880 | 674,006 | 675,480 | Upgrade | |
Revenue Growth (YoY) | -3.31% | 6.18% | -1.94% | -3.58% | -0.22% | 35.22% | Upgrade |
Cost of Revenue | 539,371 | 564,784 | 537,117 | 540,295 | 533,349 | 525,447 | Upgrade |
Gross Profit | 108,818 | 111,879 | 100,158 | 109,585 | 140,657 | 150,033 | Upgrade |
Selling, General & Admin | 84,113 | 82,416 | 69,423 | 57,736 | 47,804 | 29,076 | Upgrade |
Research & Development | 2,835 | 3,019 | 3,413 | 2,753 | 4,488 | 10,434 | Upgrade |
Other Operating Expenses | 1,474 | 1,379 | 1,363 | 1,985 | 2,874 | 1,426 | Upgrade |
Operating Expenses | 97,399 | 94,427 | 81,053 | 68,084 | 58,234 | 44,474 | Upgrade |
Operating Income | 11,420 | 17,452 | 19,105 | 41,501 | 82,424 | 105,559 | Upgrade |
Interest Expense | -14,933 | -16,410 | -13,076 | -11,604 | -7,989 | -13,324 | Upgrade |
Interest & Investment Income | 7,905 | 8,056 | 7,518 | 4,632 | 2,498 | 1,062 | Upgrade |
Earnings From Equity Investments | 25,682 | 14,581 | -2,777 | 4,535 | 10,176 | 51,780 | Upgrade |
Currency Exchange Gain (Loss) | -1,502 | -3,359 | -988.2 | -1,210 | -1,041 | 940.91 | Upgrade |
Other Non Operating Income (Expenses) | 1,144 | 5,895 | -118.62 | 1,910 | -2,753 | 92,005 | Upgrade |
EBT Excluding Unusual Items | 29,716 | 26,216 | 9,663 | 39,765 | 83,316 | 238,023 | Upgrade |
Impairment of Goodwill | - | - | - | -369.1 | - | -5,555 | Upgrade |
Gain (Loss) on Sale of Investments | 38,191 | 10,009 | 354.21 | -2,307 | 1,824 | 823.74 | Upgrade |
Gain (Loss) on Sale of Assets | 2,259 | 6,489 | -372.69 | 139.3 | 847.86 | 151.01 | Upgrade |
Asset Writedown | -300.45 | -300.45 | -2,406 | -832.08 | - | -183.88 | Upgrade |
Other Unusual Items | - | - | 837.39 | - | 1,467 | -4,987 | Upgrade |
Pretax Income | 69,865 | 42,413 | 8,076 | 36,396 | 87,454 | 228,272 | Upgrade |
Income Tax Expense | 15,332 | 9,018 | 2,027 | 23,373 | 28,811 | 80,433 | Upgrade |
Earnings From Continuing Operations | 54,533 | 33,395 | 6,049 | 13,024 | 58,643 | 147,839 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 7,255 | Upgrade |
Net Income to Company | 54,533 | 33,395 | 6,049 | 13,024 | 58,643 | 155,093 | Upgrade |
Minority Interest in Earnings | -7,082 | -8,827 | -9,765 | -19,110 | -36,827 | -41,958 | Upgrade |
Net Income | 47,450 | 24,568 | -3,716 | -6,086 | 21,816 | 113,135 | Upgrade |
Net Income to Common | 47,450 | 24,568 | -3,716 | -6,086 | 21,816 | 113,135 | Upgrade |
Net Income Growth | - | - | - | - | -80.72% | 166.42% | Upgrade |
Shares Outstanding (Basic) | 34 | 35 | 37 | 37 | 37 | 37 | Upgrade |
Shares Outstanding (Diluted) | 34 | 35 | 37 | 37 | 37 | 40 | Upgrade |
Shares Change (YoY) | -4.48% | -5.74% | -0.44% | - | -7.94% | 4.00% | Upgrade |
EPS (Basic) | 1383.63 | 708.34 | -100.97 | -164.68 | 590.29 | 3061.15 | Upgrade |
EPS (Diluted) | 1383.29 | 708.00 | -101.00 | -165.00 | 590.29 | 2812.92 | Upgrade |
EPS Growth | - | - | - | - | -79.02% | 155.72% | Upgrade |
Free Cash Flow | 467.89 | -10,235 | -44,544 | -41,181 | -42,265 | 79,297 | Upgrade |
Free Cash Flow Per Share | 13.64 | -295.08 | -1210.53 | -1114.25 | -1143.59 | 1975.14 | Upgrade |
Dividend Per Share | 250.000 | 200.000 | 180.000 | 150.000 | 122.500 | 102.500 | Upgrade |
Dividend Growth | 38.89% | 11.11% | 20.00% | 22.45% | 19.51% | - | Upgrade |
Gross Margin | 16.79% | 16.53% | 15.72% | 16.86% | 20.87% | 22.21% | Upgrade |
Operating Margin | 1.76% | 2.58% | 3.00% | 6.39% | 12.23% | 15.63% | Upgrade |
Profit Margin | 7.32% | 3.63% | -0.58% | -0.94% | 3.24% | 16.75% | Upgrade |
Free Cash Flow Margin | 0.07% | -1.51% | -6.99% | -6.34% | -6.27% | 11.74% | Upgrade |
EBITDA | 33,461 | 39,297 | 39,562 | 62,084 | 100,707 | 123,436 | Upgrade |
EBITDA Margin | 5.16% | 5.81% | 6.21% | 9.55% | 14.94% | 18.27% | Upgrade |
D&A For EBITDA | 22,042 | 21,845 | 20,457 | 20,583 | 18,283 | 17,877 | Upgrade |
EBIT | 11,420 | 17,452 | 19,105 | 41,501 | 82,424 | 105,559 | Upgrade |
EBIT Margin | 1.76% | 2.58% | 3.00% | 6.39% | 12.23% | 15.63% | Upgrade |
Effective Tax Rate | 21.95% | 21.26% | 25.10% | 64.22% | 32.94% | 35.24% | Upgrade |
Advertising Expenses | - | 9,743 | 10,427 | 3,924 | 7,690 | 1,663 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.