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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,693,401	1,577,247	1,246,732	1,164,706	932,363	707,931
Other Revenue	-	-	-	-	-0	-
Revenue	1,693,401	1,577,247	1,246,732	1,164,706	932,363	707,931
Revenue Growth (YoY)	31.54%	26.51%	7.04%	24.92%	31.70%	5.93%
Cost of Revenue	1,509,455	1,421,604	1,129,403	1,068,497	853,020	634,594
Gross Profit	183,946	155,643	117,329	96,209	79,343	73,336
Selling, General & Admin	77,706	67,075	45,506	58,373	52,526	46,970
Research & Development	2,589	2,912	4,102	2,094	1,603	1,300
Other Operating Expenses	4,917	3,107	1,786	1,158	1,033	3,309
Operating Expenses	89,006	76,556	57,138	65,063	59,134	59,675
Operating Income	94,940	79,088	60,190	31,145	20,209	13,662
Interest Expense	-6,581	-7,632	-11,820	-7,276	-6,240	-7,442
Interest & Investment Income	2,229	2,258	2,266	746.57	385.64	348.19
Currency Exchange Gain (Loss)	8,016	10,861	-3,417	-2,794	1,874	-4,533
Other Non Operating Income (Expenses)	-19,504	-20,899	1,084	4,672	3,295	1,620
EBT Excluding Unusual Items	79,101	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	11.56	37.81	-142.21	1,442	173.38	1,405
Asset Writedown	-	-	-4,591	-	-	-
Pretax Income	79,130	63,753	43,593	27,729	19,711	5,007
Income Tax Expense	22,685	17,560	9,053	3,507	4,764	188.26
Earnings From Continuing Operations	56,445	46,193	34,540	24,222	14,946	4,819
Net Income	56,445	46,193	34,540	24,222	14,946	4,819
Net Income to Common	56,445	46,193	34,540	24,222	14,946	4,819
Net Income Growth	56.20%	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)	15.72%	19.85%	5.94%	-	-	-
EPS (Basic)	1183.81	982.60	879.49	653.36	403.17	129.98
EPS (Diluted)	1182.84	982.11	879.00	653.00	403.00	129.98
EPS Growth	35.04%	11.73%	34.61%	62.03%	210.04%	34.00%
Free Cash Flow	120,441	44,343	30,143	29,277	-4,045	50,143
Free Cash Flow Per Share	2522.86	942.06	767.53	789.72	-109.11	1352.57
Dividend Per Share	300.000	300.000	-	-	-	-
Gross Margin	10.86%	9.87%	9.41%	8.26%	8.51%	10.36%
Operating Margin	5.61%	5.01%	4.83%	2.67%	2.17%	1.93%
Profit Margin	3.33%	2.93%	2.77%	2.08%	1.60%	0.68%
Free Cash Flow Margin	7.11%	2.81%	2.42%	2.51%	-0.43%	7.08%
EBITDA	109,199	92,202	73,080	46,377	37,076	32,895
EBITDA Margin	6.45%	5.85%	5.86%	3.98%	3.98%	4.65%
D&A For EBITDA	14,259	13,114	12,890	15,231	16,867	19,233
EBIT	94,940	79,088	60,190	31,145	20,209	13,662
EBIT Margin	5.61%	5.01%	4.83%	2.67%	2.17%	1.93%
Effective Tax Rate	28.67%	27.54%	20.77%	12.65%	24.17%	3.76%
Advertising Expenses	-	726.67	328.44	617.73	175.26	162.89

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.