Iljin Electric Co.,Ltd (KRX:103590)
78,200
+4,000 (5.39%)
Last updated: Jun 9, 2026, 2:20 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | - | - | - | - | - | -0 |
| 2,093,254 | 2,044,552 | 1,577,247 | 1,246,732 | 1,164,706 | 932,363 | |
Revenue Growth (YoY) | 23.61% | 29.63% | 26.51% | 7.04% | 24.92% | 31.70% |
Cost of Revenue | 1,794,451 | 1,764,125 | 1,421,604 | 1,129,403 | 1,068,497 | 853,020 |
Gross Profit | 298,803 | 280,427 | 155,643 | 117,329 | 96,209 | 79,343 |
Selling, General & Admin | 113,659 | 111,336 | 67,075 | 45,506 | 58,373 | 52,526 |
Research & Development | 5,308 | 4,571 | 2,912 | 4,102 | 2,094 | 1,603 |
Amortization of Goodwill & Intangibles | 1,094 | 914.61 | 366.72 | 359.28 | 737.08 | 781.17 |
Other Operating Expenses | 7,115 | 8,751 | 3,107 | 1,786 | 1,158 | 1,033 |
Operating Expenses | 130,631 | 128,622 | 76,556 | 57,138 | 65,063 | 59,134 |
Operating Income | 168,172 | 151,804 | 79,088 | 60,190 | 31,145 | 20,209 |
Interest Expense | -5,144 | -4,855 | -7,632 | -11,820 | -7,276 | -6,240 |
Interest & Investment Income | 1,553 | 1,652 | 2,258 | 2,266 | 746.57 | 385.64 |
Currency Exchange Gain (Loss) | 973.21 | -5,248 | 10,861 | -3,417 | -2,794 | 1,874 |
Other Non Operating Income (Expenses) | -7,227 | 5,637 | -20,899 | 1,084 | 4,672 | 3,295 |
EBT Excluding Unusual Items | 158,328 | 148,990 | 63,676 | 48,303 | 26,495 | 19,523 |
Gain (Loss) on Sale of Investments | 171.85 | 173.86 | 39.73 | 22.75 | -208.07 | 13.85 |
Gain (Loss) on Sale of Assets | -329.86 | -318.66 | 37.81 | -142.21 | 1,442 | 173.38 |
Asset Writedown | -6,421 | -6,421 | - | -4,591 | - | - |
Pretax Income | 151,749 | 142,424 | 63,753 | 43,593 | 27,729 | 19,711 |
Income Tax Expense | 34,828 | 38,535 | 17,560 | 9,053 | 3,507 | 4,764 |
Earnings From Continuing Operations | 116,922 | 103,889 | 46,193 | 34,540 | 24,222 | 14,946 |
Net Income | 116,922 | 103,889 | 46,193 | 34,540 | 24,222 | 14,946 |
Net Income to Common | 116,922 | 103,889 | 46,193 | 34,540 | 24,222 | 14,946 |
Net Income Growth | 107.14% | 124.90% | 33.74% | 42.60% | 62.06% | 210.16% |
Shares Outstanding (Basic) | 48 | 48 | 47 | 39 | 37 | 37 |
Shares Outstanding (Diluted) | 48 | 48 | 47 | 39 | 37 | 37 |
Shares Change (YoY) | -0.07% | 1.29% | 19.85% | 5.94% | - | - |
EPS (Basic) | 2451.97 | 2179.01 | 982.60 | 879.49 | 653.36 | 403.17 |
EPS (Diluted) | 2451.14 | 2179.00 | 982.11 | 879.00 | 653.00 | 403.00 |
EPS Growth | 107.25% | 121.87% | 11.73% | 34.61% | 62.03% | 210.04% |
Free Cash Flow | -36,239 | 76,601 | 44,343 | 30,143 | 29,277 | -4,045 |
Free Cash Flow Per Share | -759.73 | 1606.66 | 942.06 | 767.53 | 789.72 | -109.11 |
Dividend Per Share | 500.000 | 500.000 | - | - | - | - |
Gross Margin | 14.27% | 13.72% | 9.87% | 9.41% | 8.26% | 8.51% |
Operating Margin | 8.03% | 7.42% | 5.01% | 4.83% | 2.67% | 2.17% |
Profit Margin | 5.59% | 5.08% | 2.93% | 2.77% | 2.08% | 1.60% |
Free Cash Flow Margin | -1.73% | 3.75% | 2.81% | 2.42% | 2.51% | -0.43% |
EBITDA | 185,939 | 168,999 | 92,202 | 73,080 | 46,377 | 37,076 |
EBITDA Margin | 8.88% | 8.27% | 5.85% | 5.86% | 3.98% | 3.98% |
D&A For EBITDA | 17,766 | 17,195 | 13,114 | 12,890 | 15,231 | 16,867 |
EBIT | 168,172 | 151,804 | 79,088 | 60,190 | 31,145 | 20,209 |
EBIT Margin | 8.03% | 7.42% | 5.01% | 4.83% | 2.67% | 2.17% |
Effective Tax Rate | 22.95% | 27.06% | 27.54% | 20.77% | 12.65% | 24.17% |
Advertising Expenses | - | 616.44 | 726.67 | 328.44 | 617.73 | 175.26 |