Kolmar Korea Co., Ltd. (KRX:161890)
84,500
+1,700 (2.05%)
At close: Apr 16, 2026
Kolmar Korea Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 2,722,419 | 2,452,064 | 2,155,676 | 1,865,732 | 1,586,333 |
Other Revenue | - | -0 | - | - | - |
| 2,722,419 | 2,452,064 | 2,155,676 | 1,865,732 | 1,586,333 | |
Revenue Growth (YoY) | 11.03% | 13.75% | 15.54% | 17.61% | 19.99% |
Cost of Revenue | 1,933,557 | 1,755,209 | 1,579,956 | 1,398,551 | 1,159,226 |
Gross Profit | 788,862 | 696,855 | 575,720 | 467,181 | 427,107 |
Selling, General & Admin | 457,850 | 420,567 | 360,040 | 328,298 | 287,726 |
Research & Development | 31,586 | 31,876 | 28,063 | 24,673 | 19,927 |
Amortization of Goodwill & Intangibles | 22,812 | 22,135 | 20,782 | 13,680 | 11,760 |
Other Operating Expenses | 12,000 | 11,279 | 9,857 | 8,850 | 8,690 |
Operating Expenses | 549,252 | 503,043 | 439,033 | 393,751 | 342,844 |
Operating Income | 239,610 | 193,811 | 136,687 | 73,430 | 84,263 |
Interest Expense | -38,671 | -46,517 | -45,048 | -32,695 | -30,607 |
Interest & Investment Income | 6,546 | 7,578 | 8,838 | 7,328 | 3,711 |
Earnings From Equity Investments | 607.77 | 12,532 | 2,482 | -1,178 | -877.27 |
Currency Exchange Gain (Loss) | -819.55 | 15,270 | 517.48 | 1,998 | 10,583 |
Other Non Operating Income (Expenses) | -1,972 | 71.28 | -2,809 | -95.84 | -1,214 |
EBT Excluding Unusual Items | 205,302 | 182,746 | 100,667 | 48,787 | 65,860 |
Impairment of Goodwill | - | -6,757 | -24,007 | - | - |
Gain (Loss) on Sale of Investments | 7,941 | 307.99 | 1,313 | -3,558 | 1,036 |
Gain (Loss) on Sale of Assets | 631.53 | 427.67 | 303.67 | 207.77 | -352.66 |
Asset Writedown | -2,151 | -36,951 | -43,938 | -28,463 | - |
Pretax Income | 211,724 | 139,774 | 34,338 | 16,974 | 66,543 |
Income Tax Expense | 43,503 | 14,449 | 9,199 | 21,075 | 23,008 |
Earnings From Continuing Operations | 168,220 | 125,325 | 25,139 | -4,101 | 43,535 |
Net Income to Company | 168,220 | 125,325 | 25,139 | -4,101 | 43,535 |
Minority Interest in Earnings | -43,142 | -35,251 | -19,947 | -17,880 | -7,724 |
Net Income | 125,079 | 90,074 | 5,192 | -21,981 | 35,811 |
Net Income to Common | 125,079 | 90,074 | 5,192 | -21,981 | 35,811 |
Net Income Growth | 38.86% | 1634.92% | - | - | -77.66% |
Shares Outstanding (Basic) | 24 | 24 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 24 | 24 | 23 | 23 | 23 |
Shares Change (YoY) | 0.37% | 2.78% | - | - | - |
EPS (Basic) | 5298.80 | 3830.10 | 226.90 | -960.67 | 1565.10 |
EPS (Diluted) | 5298.80 | 3830.00 | 226.90 | -961.00 | 1565.00 |
EPS Growth | 38.35% | 1587.94% | - | - | -77.66% |
Free Cash Flow | 127,477 | -31,790 | 5,407 | 52,072 | -45,328 |
Free Cash Flow Per Share | 5400.42 | -1351.79 | 236.31 | 2275.74 | -1981.03 |
Dividend Per Share | 864.000 | 720.000 | 600.000 | 500.000 | 415.000 |
Dividend Growth | 20.00% | 20.00% | 20.00% | 20.48% | 20.29% |
Gross Margin | 28.98% | 28.42% | 26.71% | 25.04% | 26.92% |
Operating Margin | 8.80% | 7.90% | 6.34% | 3.94% | 5.31% |
Profit Margin | 4.59% | 3.67% | 0.24% | -1.18% | 2.26% |
Free Cash Flow Margin | 4.68% | -1.30% | 0.25% | 2.79% | -2.86% |
EBITDA | 343,735 | 285,786 | 230,415 | 148,855 | 142,635 |
EBITDA Margin | 12.63% | 11.65% | 10.69% | 7.98% | 8.99% |
D&A For EBITDA | 104,125 | 91,974 | 93,728 | 75,425 | 58,372 |
EBIT | 239,610 | 193,811 | 136,687 | 73,430 | 84,263 |
EBIT Margin | 8.80% | 7.90% | 6.34% | 3.94% | 5.31% |
Effective Tax Rate | 20.55% | 10.34% | 26.79% | 124.16% | 34.58% |
Advertising Expenses | 50,469 | 49,518 | 44,471 | 48,149 | 42,989 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.