Kolon Industries, Inc. (KRX:120115)
South Korea · Delayed Price · Currency is KRW 22,850
-50 (-0.22%)
At close: Sep 8, 2025
Kolon Industries 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 4,932,733 | 4,843,003 | 4,734,907 | 5,367,474 | 4,662,050 | 3,970,264 | Upgrade |
| 4,932,733 | 4,843,003 | 4,734,907 | 5,367,474 | 4,662,050 | 3,970,264 | Upgrade | |
Revenue Growth (YoY) | 5.20% | 2.28% | -11.79% | 15.13% | 17.42% | -9.91% | Upgrade |
Cost of Revenue | 3,640,077 | 3,526,628 | 3,406,268 | 3,894,212 | 3,368,020 | 2,941,157 | Upgrade |
Gross Profit | 1,292,656 | 1,316,375 | 1,328,639 | 1,473,261 | 1,294,031 | 1,029,107 | Upgrade |
Selling, General & Admin | 1,002,306 | 1,007,731 | 979,638 | 1,086,217 | 905,319 | 727,478 | Upgrade |
Research & Development | 69,788 | 71,477 | 73,638 | 74,237 | 73,334 | 66,401 | Upgrade |
Other Operating Expenses | 9,914 | 8,891 | 7,832 | 9,002 | 8,300 | 8,315 | Upgrade |
Operating Expenses | 1,153,810 | 1,157,651 | 1,127,339 | 1,230,957 | 1,041,317 | 865,734 | Upgrade |
Operating Income | 138,845 | 158,723 | 201,300 | 242,305 | 252,713 | 163,373 | Upgrade |
Interest Expense | -112,576 | -107,490 | -107,296 | -69,906 | -43,257 | -56,387 | Upgrade |
Interest & Investment Income | 49,927 | 46,364 | 43,068 | 28,783 | 18,924 | 25,329 | Upgrade |
Earnings From Equity Investments | 42,994 | 31,555 | 32,378 | -8,450 | 53,275 | 20,334 | Upgrade |
Currency Exchange Gain (Loss) | -1,144 | 19,194 | 3,848 | -12,851 | 4,492 | 867.59 | Upgrade |
Other Non Operating Income (Expenses) | -22,711 | -18,912 | -18,311 | -1,320 | -6,906 | -17,465 | Upgrade |
EBT Excluding Unusual Items | 95,335 | 129,434 | 154,987 | 178,561 | 279,243 | 136,052 | Upgrade |
Gain (Loss) on Sale of Investments | -193.95 | -1,165 | 3,833 | -606.52 | 1,775 | -29,109 | Upgrade |
Gain (Loss) on Sale of Assets | 5,959 | 5,567 | -5,253 | 15,536 | -606.25 | 229,845 | Upgrade |
Asset Writedown | -10,846 | -12,426 | -6,885 | -23,793 | -2,358 | -15,153 | Upgrade |
Pretax Income | 90,254 | 121,410 | 146,681 | 169,698 | 278,053 | 321,635 | Upgrade |
Income Tax Expense | 12,174 | 10,612 | 39,142 | -16,865 | 53,473 | 107,437 | Upgrade |
Earnings From Continuing Operations | 78,079 | 110,798 | 107,539 | 186,562 | 224,580 | 214,199 | Upgrade |
Earnings From Discontinued Operations | 17,183 | -169.52 | -56,762 | 2,598 | -20,755 | -8,686 | Upgrade |
Net Income to Company | 95,262 | 110,629 | 50,778 | 189,160 | 203,825 | 205,512 | Upgrade |
Minority Interest in Earnings | -14,159 | -12,023 | -8,022 | -9,334 | -14,668 | -2,082 | Upgrade |
Net Income | 81,103 | 98,606 | 42,755 | 179,826 | 189,156 | 203,430 | Upgrade |
Preferred Dividends & Other Adjustments | 44,732 | 26,622 | 3,802 | - | - | - | Upgrade |
Net Income to Common | 36,371 | 71,984 | 38,954 | 179,826 | 189,156 | 203,430 | Upgrade |
Net Income Growth | 96.96% | 130.63% | -76.22% | -4.93% | -7.02% | 526.20% | Upgrade |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Change (YoY) | -0.41% | -0.38% | -0.24% | 1.19% | 1.19% | -0.44% | Upgrade |
EPS (Basic) | 1201.15 | 2377.28 | 1286.46 | 5938.76 | 6341.13 | 6838.76 | Upgrade |
EPS (Diluted) | 1201.15 | 2377.28 | -571.20 | 5837.51 | 5452.80 | 6381.06 | Upgrade |
EPS Growth | -5.42% | - | - | 7.05% | -14.55% | 718.48% | Upgrade |
Free Cash Flow | -375,780 | -416,215 | 87,571 | -256,361 | 72,246 | 300,464 | Upgrade |
Free Cash Flow Per Share | -12126.74 | -13401.20 | 2808.94 | -8203.47 | 2339.32 | 9845.10 | Upgrade |
Dividend Per Share | 1300.000 | 1300.000 | 1300.000 | 1300.000 | 1300.000 | 1000.000 | Upgrade |
Dividend Growth | - | - | - | - | 30.00% | 11.11% | Upgrade |
Gross Margin | 26.21% | 27.18% | 28.06% | 27.45% | 27.76% | 25.92% | Upgrade |
Operating Margin | 2.81% | 3.28% | 4.25% | 4.51% | 5.42% | 4.12% | Upgrade |
Profit Margin | 0.74% | 1.49% | 0.82% | 3.35% | 4.06% | 5.12% | Upgrade |
Free Cash Flow Margin | -7.62% | -8.59% | 1.85% | -4.78% | 1.55% | 7.57% | Upgrade |
EBITDA | 398,587 | 419,479 | 450,890 | 477,379 | 488,276 | 407,596 | Upgrade |
EBITDA Margin | 8.08% | 8.66% | 9.52% | 8.89% | 10.47% | 10.27% | Upgrade |
D&A For EBITDA | 259,742 | 260,756 | 249,590 | 235,074 | 235,563 | 244,223 | Upgrade |
EBIT | 138,845 | 158,723 | 201,300 | 242,305 | 252,713 | 163,373 | Upgrade |
EBIT Margin | 2.81% | 3.28% | 4.25% | 4.51% | 5.42% | 4.12% | Upgrade |
Effective Tax Rate | 13.49% | 8.74% | 26.68% | - | 19.23% | 33.40% | Upgrade |
Advertising Expenses | - | 63,902 | 88,093 | 90,874 | 69,073 | 47,405 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.