Kolon Industries, Inc. (KRX:120110)
South Korea flag South Korea · Delayed Price · Currency is KRW
33,000
+350 (1.07%)
At close: Jun 4, 2025, 3:30 PM KST

Kolon Industries Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
4,931,8674,843,0034,734,9075,367,4744,662,0503,970,264
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Other Revenue
-0-----
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Revenue
4,931,8674,843,0034,734,9075,367,4744,662,0503,970,264
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Revenue Growth (YoY)
4.52%2.28%-11.79%15.13%17.42%-9.91%
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Cost of Revenue
3,617,0553,526,6283,406,2683,894,2123,368,0202,941,157
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Gross Profit
1,314,8121,316,3751,328,6391,473,2611,294,0311,029,107
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Selling, General & Admin
1,009,6591,007,731979,6381,086,217905,319727,478
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Research & Development
71,17471,47773,63874,23773,33466,401
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Other Operating Expenses
9,3448,8917,8329,0028,3008,315
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Operating Expenses
1,160,2841,157,6511,127,3391,230,9571,041,317865,734
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Operating Income
154,528158,723201,300242,305252,713163,373
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Interest Expense
-111,265-107,490-107,296-69,906-43,257-56,387
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Interest & Investment Income
48,49746,36443,06828,78318,92425,329
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Earnings From Equity Investments
36,60431,55532,378-8,45053,27520,334
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Currency Exchange Gain (Loss)
13,46119,1943,848-12,8514,492867.59
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Other Non Operating Income (Expenses)
-20,708-18,912-18,311-1,320-6,906-17,465
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EBT Excluding Unusual Items
121,118129,434154,987178,561279,243136,052
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Gain (Loss) on Sale of Investments
-605.12-1,1653,833-606.521,775-29,109
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Gain (Loss) on Sale of Assets
5,5445,567-5,25315,536-606.25229,845
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Asset Writedown
-10,936-12,426-6,885-23,793-2,358-15,153
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Pretax Income
115,121121,410146,681169,698278,053321,635
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Income Tax Expense
14,79510,61239,142-16,86553,473107,437
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Earnings From Continuing Operations
100,326110,798107,539186,562224,580214,199
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Earnings From Discontinued Operations
9,762-169.52-56,7622,598-20,755-8,686
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Net Income to Company
110,088110,62950,778189,160203,825205,512
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Minority Interest in Earnings
-13,117-12,023-8,022-9,334-14,668-2,082
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Net Income
96,97198,60642,755179,826189,156203,430
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Preferred Dividends & Other Adjustments
26,62226,6223,802---
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Net Income to Common
70,34971,98438,954179,826189,156203,430
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Net Income Growth
173.34%130.63%-76.22%-4.93%-7.02%526.20%
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Shares Outstanding (Basic)
303030303030
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Shares Outstanding (Diluted)
313131313131
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Shares Change (YoY)
-0.34%-0.38%-0.24%1.19%1.19%-0.44%
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EPS (Basic)
2323.292377.281286.465938.766341.136838.76
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EPS (Diluted)
2323.292377.28-571.205837.515452.806381.06
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EPS Growth
---7.05%-14.55%718.48%
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Free Cash Flow
-332,916-416,21587,571-256,36172,246300,464
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Free Cash Flow Per Share
-10719.18-13401.202808.94-8203.472339.329845.10
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Dividend Per Share
1300.0001300.0001300.0001300.0001300.0001000.000
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Dividend Growth
----30.00%11.11%
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Gross Margin
26.66%27.18%28.06%27.45%27.76%25.92%
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Operating Margin
3.13%3.28%4.25%4.51%5.42%4.12%
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Profit Margin
1.43%1.49%0.82%3.35%4.06%5.12%
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Free Cash Flow Margin
-6.75%-8.59%1.85%-4.78%1.55%7.57%
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EBITDA
415,904419,479450,890477,379488,276407,596
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EBITDA Margin
8.43%8.66%9.52%8.89%10.47%10.27%
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D&A For EBITDA
261,376260,756249,590235,074235,563244,223
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EBIT
154,528158,723201,300242,305252,713163,373
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EBIT Margin
3.13%3.28%4.25%4.51%5.42%4.12%
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Effective Tax Rate
12.85%8.74%26.68%-19.23%33.40%
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Advertising Expenses
-63,90288,09390,87469,07347,405
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.