Iljin Electric Co.,Ltd (KRX:103590)

Iljin Electric Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,782,460	1,577,247	1,246,732	1,164,706	932,363	707,931
Other Revenue	-	-	-	-	-0	-
Revenue	1,782,460	1,577,247	1,246,732	1,164,706	932,363	707,931
Revenue Growth (YoY)	25.78%	26.51%	7.04%	24.92%	31.70%	5.93%
Cost of Revenue	1,566,126	1,421,604	1,129,403	1,068,497	853,020	634,594
Gross Profit	216,334	155,643	117,329	96,209	79,343	73,336
Selling, General & Admin	94,535	67,075	45,506	58,373	52,526	46,970
Research & Development	2,318	2,912	4,102	2,094	1,603	1,300
Other Operating Expenses	7,543	3,107	1,786	1,158	1,033	3,309
Operating Expenses	107,650	76,556	57,138	65,063	59,134	59,675
Operating Income	108,684	79,088	60,190	31,145	20,209	13,662
Interest Expense	-5,616	-7,632	-11,820	-7,276	-6,240	-7,442
Interest & Investment Income	1,438	2,258	2,266	746.57	385.64	348.19
Currency Exchange Gain (Loss)	-5,287	10,861	-3,417	-2,794	1,874	-4,533
Other Non Operating Income (Expenses)	-7,853	-20,899	1,084	4,672	3,295	1,620
EBT Excluding Unusual Items	91,366	63,676	48,303	26,495	19,523	3,655
Gain (Loss) on Sale of Investments	18	39.73	22.75	-208.07	13.85	-53.63
Gain (Loss) on Sale of Assets	10.14	37.81	-142.21	1,442	173.38	1,405
Asset Writedown	-	-	-4,591	-	-	-
Pretax Income	91,394	63,753	43,593	27,729	19,711	5,007
Income Tax Expense	25,343	17,560	9,053	3,507	4,764	188.26
Earnings From Continuing Operations	66,050	46,193	34,540	24,222	14,946	4,819
Net Income	66,050	46,193	34,540	24,222	14,946	4,819
Net Income to Common	66,050	46,193	34,540	24,222	14,946	4,819
Net Income Growth	45.22%	33.74%	42.60%	62.06%	210.16%	33.69%
Shares Outstanding (Basic)	48	47	39	37	37	37
Shares Outstanding (Diluted)	48	47	39	37	37	37
Shares Change (YoY)	8.73%	19.85%	5.94%	-	-	-
EPS (Basic)	1385.26	982.60	879.49	653.36	403.17	129.98
EPS (Diluted)	1383.54	982.11	879.00	653.00	403.00	129.98
EPS Growth	33.55%	11.73%	34.61%	62.03%	210.04%	34.00%
Free Cash Flow	148,496	44,343	30,143	29,277	-4,045	50,143
Free Cash Flow Per Share	3110.54	942.06	767.53	789.72	-109.11	1352.57
Dividend Per Share	300.000	300.000	-	-	-	-
Gross Margin	12.14%	9.87%	9.41%	8.26%	8.51%	10.36%
Operating Margin	6.10%	5.01%	4.83%	2.67%	2.17%	1.93%
Profit Margin	3.71%	2.93%	2.77%	2.08%	1.60%	0.68%
Free Cash Flow Margin	8.33%	2.81%	2.42%	2.51%	-0.43%	7.08%
EBITDA	123,946	92,202	73,080	46,377	37,076	32,895
EBITDA Margin	6.95%	5.85%	5.86%	3.98%	3.98%	4.65%
D&A For EBITDA	15,261	13,114	12,890	15,231	16,867	19,233
EBIT	108,684	79,088	60,190	31,145	20,209	13,662
EBIT Margin	6.10%	5.01%	4.83%	2.67%	2.17%	1.93%
Effective Tax Rate	27.73%	27.54%	20.77%	12.65%	24.17%	3.76%
Advertising Expenses	-	726.67	328.44	617.73	175.26	162.89

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.