Iljin Electric Co.,Ltd 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	Sep '25 Sep 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	2015 - 2019
Operating Revenue	1,901,246	1,577,247	1,246,732	1,164,706	932,363	707,931	Upgrade
Other Revenue	-	-	-	-	-0	-	Upgrade
Revenue	1,901,246	1,577,247	1,246,732	1,164,706	932,363	707,931	Upgrade
Revenue Growth (YoY)	29.96%	26.51%	7.04%	24.92%	31.70%	5.93%	Upgrade
Cost of Revenue	1,653,854	1,421,604	1,129,403	1,068,497	853,020	634,594	Upgrade
Gross Profit	247,392	155,643	117,329	96,209	79,343	73,336	Upgrade
Selling, General & Admin	103,857	67,075	45,506	58,373	52,526	46,970	Upgrade
Research & Development	1,969	2,912	4,102	2,094	1,603	1,300	Upgrade
Amortization of Goodwill & Intangibles	722.53	366.72	359.28	737.08	781.17	1,027	Upgrade
Other Operating Expenses	7,974	3,107	1,786	1,158	1,033	3,309	Upgrade
Operating Expenses	117,861	76,556	57,138	65,063	59,134	59,675	Upgrade
Operating Income	129,531	79,088	60,190	31,145	20,209	13,662	Upgrade
Interest Expense	-5,180	-7,632	-11,820	-7,276	-6,240	-7,442	Upgrade
Interest & Investment Income	1,742	2,258	2,266	746.57	385.64	348.19	Upgrade
Currency Exchange Gain (Loss)	4,616	10,861	-3,417	-2,794	1,874	-4,533	Upgrade
Other Non Operating Income (Expenses)	-15,241	-20,899	1,084	4,672	3,295	1,620	Upgrade
EBT Excluding Unusual Items	115,468	63,676	48,303	26,495	19,523	3,655	Upgrade
Gain (Loss) on Sale of Investments	171.14	39.73	22.75	-208.07	13.85	-53.63	Upgrade
Gain (Loss) on Sale of Assets	20.06	37.81	-142.21	1,442	173.38	1,405	Upgrade
Asset Writedown	-	-	-4,591	-	-	-	Upgrade
Pretax Income	115,659	63,753	43,593	27,729	19,711	5,007	Upgrade
Income Tax Expense	29,757	17,560	9,053	3,507	4,764	188.26	Upgrade
Earnings From Continuing Operations	85,902	46,193	34,540	24,222	14,946	4,819	Upgrade
Net Income	85,902	46,193	34,540	24,222	14,946	4,819	Upgrade
Net Income to Common	85,902	46,193	34,540	24,222	14,946	4,819	Upgrade
Net Income Growth	115.41%	33.74%	42.60%	62.06%	210.16%	33.69%	Upgrade
Shares Outstanding (Basic)	48	47	39	37	37	37	Upgrade
Shares Outstanding (Diluted)	48	47	39	37	37	37	Upgrade
Shares Change (YoY)	2.56%	19.85%	5.94%	-	-	-	Upgrade
EPS (Basic)	1801.43	982.60	879.49	653.36	403.17	129.98	Upgrade
EPS (Diluted)	1799.94	982.11	879.00	653.00	403.00	129.98	Upgrade
EPS Growth	110.20%	11.73%	34.61%	62.03%	210.04%	34.00%	Upgrade
Free Cash Flow	100,190	44,343	30,143	29,277	-4,045	50,143	Upgrade
Free Cash Flow Per Share	2098.49	942.06	767.53	789.72	-109.11	1352.57	Upgrade
Dividend Per Share	300.000	300.000	-	-	-	-	Upgrade
Gross Margin	13.01%	9.87%	9.41%	8.26%	8.51%	10.36%	Upgrade
Operating Margin	6.81%	5.01%	4.83%	2.67%	2.17%	1.93%	Upgrade
Profit Margin	4.52%	2.93%	2.77%	2.08%	1.60%	0.68%	Upgrade
Free Cash Flow Margin	5.27%	2.81%	2.42%	2.51%	-0.43%	7.08%	Upgrade
EBITDA	145,882	92,202	73,080	46,377	37,076	32,895	Upgrade
EBITDA Margin	7.67%	5.85%	5.86%	3.98%	3.98%	4.65%	Upgrade
D&A For EBITDA	16,350	13,114	12,890	15,231	16,867	19,233	Upgrade
EBIT	129,531	79,088	60,190	31,145	20,209	13,662	Upgrade
EBIT Margin	6.81%	5.01%	4.83%	2.67%	2.17%	1.93%	Upgrade
Effective Tax Rate	25.73%	27.54%	20.77%	12.65%	24.17%	3.76%	Upgrade
Advertising Expenses	-	726.67	328.44	617.73	175.26	162.89	Upgrade

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