Iljin Electric Co.,Ltd (KRX: 103590)
South Korea
· Delayed Price · Currency is KRW 24,650
-1,000 (-3.90%)
Nov 15, 2024, 3:30 PM KST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,462,924 | 1,246,732 | 1,164,706 | 932,363 | 707,931 | 668,304 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 1,462,924 | 1,246,732 | 1,164,706 | 932,363 | 707,931 | 668,304 | Upgrade
|
| Revenue Growth (YoY) | 22.00% | 7.04% | 24.92% | 31.70% | 5.93% | -8.63% | Upgrade
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| Cost of Revenue | 1,328,139 | 1,129,403 | 1,068,497 | 853,020 | 634,594 | 605,392 | Upgrade
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| Gross Profit | 134,784 | 117,329 | 96,209 | 79,343 | 73,336 | 62,912 | Upgrade
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| Selling, General & Admin | 51,492 | 45,506 | 58,373 | 52,526 | 46,970 | 44,177 | Upgrade
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| Research & Development | 3,927 | 4,102 | 2,094 | 1,603 | 1,300 | 2,490 | Upgrade
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| Other Operating Expenses | 2,934 | 1,786 | 1,158 | 1,033 | 3,309 | 782.58 | Upgrade
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| Operating Expenses | 63,204 | 57,138 | 65,063 | 59,134 | 59,675 | 52,428 | Upgrade
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| Operating Income | 71,580 | 60,190 | 31,145 | 20,209 | 13,662 | 10,484 | Upgrade
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| Interest Expense | -11,151 | -11,820 | -7,276 | -6,240 | -7,442 | -8,854 | Upgrade
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| Interest & Investment Income | 2,648 | 2,266 | 746.57 | 385.64 | 348.19 | 410.25 | Upgrade
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| Currency Exchange Gain (Loss) | -2,423 | -3,417 | -2,794 | 1,874 | -4,533 | -1,012 | Upgrade
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| Other Non Operating Income (Expenses) | 101.92 | 1,084 | 4,672 | 3,295 | 1,620 | 2,214 | Upgrade
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| EBT Excluding Unusual Items | 60,756 | 48,303 | 26,495 | 19,523 | 3,655 | 3,243 | Upgrade
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| Gain (Loss) on Sale of Investments | 41.89 | 22.75 | -208.07 | 13.85 | -53.63 | -97.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -104.64 | -142.21 | 1,442 | 173.38 | 1,405 | -229.41 | Upgrade
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| Asset Writedown | -4,591 | -4,591 | - | - | - | - | Upgrade
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| Pretax Income | 56,102 | 43,593 | 27,729 | 19,711 | 5,007 | 2,916 | Upgrade
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| Income Tax Expense | 16,225 | 9,053 | 3,507 | 4,764 | 188.26 | -688.55 | Upgrade
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| Earnings From Continuing Operations | 39,878 | 34,540 | 24,222 | 14,946 | 4,819 | 3,604 | Upgrade
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| Net Income | 39,878 | 34,540 | 24,222 | 14,946 | 4,819 | 3,604 | Upgrade
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| Net Income to Common | 39,878 | 34,540 | 24,222 | 14,946 | 4,819 | 3,604 | Upgrade
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| Net Income Growth | -1.28% | 42.60% | 62.06% | 210.16% | 33.69% | - | Upgrade
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| Shares Outstanding (Basic) | 44 | 37 | 37 | 37 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 44 | 37 | 37 | 37 | 37 | 37 | Upgrade
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| Shares Change (YoY) | 19.14% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 902.79 | 931.70 | 653.36 | 403.17 | 129.98 | 97.23 | Upgrade
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| EPS (Diluted) | 902.79 | 931.70 | 653.00 | 403.00 | 129.98 | 97.00 | Upgrade
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| EPS Growth | -17.10% | 42.68% | 62.03% | 210.04% | 34.00% | - | Upgrade
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| Free Cash Flow | -5,250 | 30,143 | 29,277 | -4,045 | 50,143 | 16,294 | Upgrade
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| Free Cash Flow Per Share | -118.85 | 813.09 | 789.72 | -109.11 | 1352.57 | 439.53 | Upgrade
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| Dividend Per Share | 220.000 | 220.000 | - | - | - | - | Upgrade
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| Gross Margin | 9.21% | 9.41% | 8.26% | 8.51% | 10.36% | 9.41% | Upgrade
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| Operating Margin | 4.89% | 4.83% | 2.67% | 2.17% | 1.93% | 1.57% | Upgrade
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| Profit Margin | 2.73% | 2.77% | 2.08% | 1.60% | 0.68% | 0.54% | Upgrade
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| Free Cash Flow Margin | -0.36% | 2.42% | 2.51% | -0.43% | 7.08% | 2.44% | Upgrade
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| EBITDA | 83,900 | 73,080 | 46,377 | 37,076 | 32,895 | 29,099 | Upgrade
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| EBITDA Margin | 5.74% | 5.86% | 3.98% | 3.98% | 4.65% | 4.35% | Upgrade
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| D&A For EBITDA | 12,320 | 12,890 | 15,231 | 16,867 | 19,233 | 18,615 | Upgrade
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| EBIT | 71,580 | 60,190 | 31,145 | 20,209 | 13,662 | 10,484 | Upgrade
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| EBIT Margin | 4.89% | 4.83% | 2.67% | 2.17% | 1.93% | 1.57% | Upgrade
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| Effective Tax Rate | 28.92% | 20.77% | 12.65% | 24.17% | 3.76% | - | Upgrade
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| Advertising Expenses | - | 328.44 | 617.73 | 175.26 | 162.89 | 178.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.