DRB Industrial 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	2015 - 2019
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	2015 - 2019
Operating Revenue	346,922	336,983	357,776	390,440	277,513	243,182	Upgrade
Other Revenue	0	0	0	-0	-	-	Upgrade
Revenue	346,922	336,983	357,776	390,440	277,513	243,182	Upgrade
Revenue Growth (YoY)	0.97%	-5.81%	-8.37%	40.69%	14.12%	-7.15%	Upgrade
Cost of Revenue	284,888	277,758	306,147	318,019	231,427	198,256	Upgrade
Gross Profit	62,034	59,225	51,629	72,421	46,085	44,926	Upgrade
Selling, General & Admin	38,648	40,224	35,320	54,093	40,467	26,190	Upgrade
Research & Development	8,979	7,544	5,130	4,138	3,371	2,497	Upgrade
Amortization of Goodwill & Intangibles	10	10	21.65	103.86	104.5	106.72	Upgrade
Other Operating Expenses	564.32	579.35	652.07	527.73	535.2	501.54	Upgrade
Operating Expenses	49,797	49,638	37,955	64,342	45,214	30,141	Upgrade
Operating Income	12,237	9,587	13,674	8,079	871.57	14,785	Upgrade
Interest Expense	-2,392	-3,703	-5,315	-2,812	-709.47	-605.01	Upgrade
Interest & Investment Income	542.27	1,362	1,160	235.27	61.49	40.65	Upgrade
Earnings From Equity Investments	-44.68	-42.15	-43.27	-42.74	263.21	-	Upgrade
Currency Exchange Gain (Loss)	4,082	7,063	323.16	1,892	2,992	-2,060	Upgrade
Other Non Operating Income (Expenses)	60.4	-662.13	1,061	446.41	3,565	-1,322	Upgrade
EBT Excluding Unusual Items	14,485	13,604	10,860	7,798	7,044	10,839	Upgrade
Gain (Loss) on Sale of Investments	-24.15	5.04	13.43	11.35	14.44	5.36	Upgrade
Gain (Loss) on Sale of Assets	20.06	219.9	-36.18	2.03	26.8	-1,004	Upgrade
Asset Writedown	-	-	-	-	-	-131.05	Upgrade
Pretax Income	14,481	13,829	10,837	7,811	7,085	9,709	Upgrade
Income Tax Expense	3,043	3,902	2,455	918.8	1,021	2,432	Upgrade
Earnings From Continuing Operations	11,438	9,926	8,383	6,892	6,065	7,277	Upgrade
Minority Interest in Earnings	856.39	960.56	1,193	902.03	-	-	Upgrade
Net Income	12,294	10,887	9,575	7,794	6,065	7,277	Upgrade
Net Income to Common	12,294	10,887	9,575	7,794	6,065	7,277	Upgrade
Net Income Growth	273.33%	13.70%	22.85%	28.52%	-16.66%	-12.08%	Upgrade
Shares Outstanding (Basic)	14	14	14	14	14	14	Upgrade
Shares Outstanding (Diluted)	14	14	14	14	14	14	Upgrade
Shares Change (YoY)	0.03%	-	-	-	-	-	Upgrade
EPS (Basic)	884.11	783.23	688.87	560.73	436.30	523.52	Upgrade
EPS (Diluted)	883.89	783.00	688.87	560.73	436.00	523.52	Upgrade
EPS Growth	273.10%	13.66%	22.85%	28.61%	-16.72%	-12.03%	Upgrade
Free Cash Flow	-10,505	7,713	36,869	-23,958	-18,658	19,731	Upgrade
Free Cash Flow Per Share	-755.47	554.92	2652.43	-1723.58	-1342.28	1419.47	Upgrade
Dividend Per Share	150.000	150.000	150.000	120.000	80.000	-	Upgrade
Dividend Growth	-	-	25.00%	50.00%	-	-	Upgrade
Gross Margin	17.88%	17.57%	14.43%	18.55%	16.61%	18.47%	Upgrade
Operating Margin	3.53%	2.84%	3.82%	2.07%	0.31%	6.08%	Upgrade
Profit Margin	3.54%	3.23%	2.68%	2.00%	2.19%	2.99%	Upgrade
Free Cash Flow Margin	-3.03%	2.29%	10.30%	-6.14%	-6.72%	8.11%	Upgrade
EBITDA	17,863	14,949	18,943	13,367	5,509	18,903	Upgrade
EBITDA Margin	5.15%	4.44%	5.29%	3.42%	1.98%	7.77%	Upgrade
D&A For EBITDA	5,626	5,362	5,268	5,288	4,638	4,118	Upgrade
EBIT	12,237	9,587	13,674	8,079	871.57	14,785	Upgrade
EBIT Margin	3.53%	2.84%	3.82%	2.07%	0.31%	6.08%	Upgrade
Effective Tax Rate	21.02%	28.22%	22.65%	11.76%	14.41%	25.05%	Upgrade
Advertising Expenses	-	173.63	158.46	170.1	86.76	147.16	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.