Kolon ENP (KRX:138490)
South Korea · Delayed Price · Currency is KRW 10,210
+470 (4.83%)
Last updated: Feb 3, 2026, 11:59 AM KST
Kolon ENP 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 |
|---|---|---|---|---|---|---|
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 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 485,113 | 486,210 | 456,198 | 518,076 | 405,272 | 295,183 | |
Revenue Growth (YoY) | 2.63% | 6.58% | -11.94% | 27.83% | 37.30% | -10.63% |
Cost of Revenue | 386,126 | 393,663 | 377,092 | 417,608 | 330,065 | 258,454 |
Gross Profit | 98,987 | 92,548 | 79,106 | 100,468 | 75,207 | 36,728 |
Selling, General & Admin | 48,616 | 50,030 | 42,270 | 51,222 | 44,233 | 30,295 |
Research & Development | 363.25 | 315.31 | 300.23 | 294.1 | 211.57 | 240.62 |
Amortization of Goodwill & Intangibles | 183.38 | 275.63 | 275.63 | 274.59 | 271.29 | 252.94 |
Other Operating Expenses | 270.49 | 261.94 | 228.95 | 250.3 | 251.29 | 297.12 |
Operating Expenses | 51,164 | 52,780 | 45,292 | 54,426 | 47,525 | 32,901 |
Operating Income | 47,824 | 39,767 | 33,814 | 46,042 | 27,682 | 3,827 |
Interest Expense | -370.44 | -535.54 | -1,422 | -1,382 | -1,347 | -2,185 |
Interest & Investment Income | 2,193 | 1,615 | 883.27 | 244.74 | 132.05 | 93.06 |
Earnings From Equity Investments | 3,668 | 2,490 | 4,467 | 760.72 | -449.74 | 4,461 |
Currency Exchange Gain (Loss) | 1,566 | 2,366 | 965.71 | -948.12 | 384.28 | -112.02 |
Other Non Operating Income (Expenses) | 567.95 | 5,548 | 676.77 | 389.76 | 779.33 | 428.98 |
EBT Excluding Unusual Items | 55,448 | 51,250 | 39,384 | 45,107 | 27,180 | 6,514 |
Gain (Loss) on Sale of Investments | -448.17 | -448.17 | 3,825 | - | - | - |
Gain (Loss) on Sale of Assets | 308.34 | -552.64 | -238.04 | -24.04 | 0.25 | -0.18 |
Asset Writedown | - | - | -1,044 | - | -327.62 | -2,542 |
Pretax Income | 55,308 | 50,249 | 41,927 | 45,083 | 26,853 | 3,971 |
Income Tax Expense | 11,601 | 10,753 | 9,092 | 9,388 | 5,096 | 1,002 |
Earnings From Continuing Operations | 43,707 | 39,497 | 32,835 | 35,695 | 21,757 | 2,970 |
Minority Interest in Earnings | -13.23 | -23.72 | -30.72 | -28.05 | -24.13 | 23.64 |
Net Income | 43,694 | 39,473 | 32,805 | 35,667 | 21,733 | 2,993 |
Net Income to Common | 43,694 | 39,473 | 32,805 | 35,667 | 21,733 | 2,993 |
Net Income Growth | 0.51% | 20.33% | -8.02% | 64.11% | 626.01% | -44.91% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 |
EPS (Basic) | 1149.84 | 1038.76 | 863.28 | 938.60 | 571.92 | 78.77 |
EPS (Diluted) | 1149.84 | 1038.76 | 863.28 | 938.60 | 571.92 | 78.77 |
EPS Growth | 0.51% | 20.33% | -8.02% | 64.11% | 626.01% | -44.91% |
Free Cash Flow | 28,892 | 33,077 | 42,086 | 28,831 | 12,696 | 37,342 |
Free Cash Flow Per Share | 760.30 | 870.43 | 1107.52 | 758.71 | 334.10 | 982.67 |
Dividend Per Share | 200.000 | 200.000 | 160.000 | 180.000 | 145.000 | - |
Dividend Growth | 25.00% | 25.00% | -11.11% | 24.14% | - | - |
Gross Margin | 20.41% | 19.04% | 17.34% | 19.39% | 18.56% | 12.44% |
Operating Margin | 9.86% | 8.18% | 7.41% | 8.89% | 6.83% | 1.30% |
Profit Margin | 9.01% | 8.12% | 7.19% | 6.88% | 5.36% | 1.01% |
Free Cash Flow Margin | 5.96% | 6.80% | 9.22% | 5.56% | 3.13% | 12.65% |
EBITDA | 60,260 | 52,759 | 48,390 | 60,739 | 42,174 | 18,034 |
EBITDA Margin | 12.42% | 10.85% | 10.61% | 11.72% | 10.41% | 6.11% |
D&A For EBITDA | 12,436 | 12,991 | 14,576 | 14,697 | 14,493 | 14,207 |
EBIT | 47,824 | 39,767 | 33,814 | 46,042 | 27,682 | 3,827 |
EBIT Margin | 9.86% | 8.18% | 7.41% | 8.89% | 6.83% | 1.30% |
Effective Tax Rate | 20.97% | 21.40% | 21.68% | 20.82% | 18.98% | 25.22% |
Advertising Expenses | - | 992.41 | 949.66 | 465.9 | 621.8 | 109.94 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.