DRB Industrial Co., Ltd. (KRX:163560)
6,970.00
+90.00 (1.31%)
Apr 3, 2026, 3:30 PM KST
DRB Industrial 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 | 364,603 | 336,983 | 357,776 | 390,440 | 277,513 |
Other Revenue | -0 | - | 0 | -0 | - |
| 364,603 | 336,983 | 357,776 | 390,440 | 277,513 | |
Revenue Growth (YoY) | 8.20% | -5.81% | -8.37% | 40.69% | 14.12% |
Cost of Revenue | 296,855 | 277,758 | 306,147 | 318,019 | 231,427 |
Gross Profit | 67,748 | 59,225 | 51,629 | 72,421 | 46,085 |
Selling, General & Admin | 37,949 | 40,224 | 35,320 | 54,093 | 40,467 |
Research & Development | 9,344 | 7,544 | 5,130 | 4,138 | 3,371 |
Amortization of Goodwill & Intangibles | 10.01 | 10 | 21.65 | 103.86 | 104.5 |
Other Operating Expenses | 603.47 | 579.35 | 652.07 | 527.73 | 535.2 |
Operating Expenses | 50,084 | 49,638 | 37,955 | 64,342 | 45,214 |
Operating Income | 17,664 | 9,587 | 13,674 | 8,079 | 871.57 |
Interest Expense | -2,251 | -3,703 | -5,315 | -2,812 | -709.47 |
Interest & Investment Income | 289.26 | 1,362 | 1,160 | 235.27 | 61.49 |
Earnings From Equity Investments | -47.29 | -42.15 | -43.27 | -42.74 | 263.21 |
Currency Exchange Gain (Loss) | -1,143 | 7,063 | 323.16 | 1,892 | 2,992 |
Other Non Operating Income (Expenses) | -1,300 | -662.13 | 1,061 | 446.41 | 3,565 |
EBT Excluding Unusual Items | 13,212 | 13,604 | 10,860 | 7,798 | 7,044 |
Gain (Loss) on Sale of Investments | 1.09 | 5.04 | 13.43 | 11.35 | 14.44 |
Gain (Loss) on Sale of Assets | 290.35 | 219.9 | -36.18 | 2.03 | 26.8 |
Pretax Income | 13,503 | 13,829 | 10,837 | 7,811 | 7,085 |
Income Tax Expense | 3,716 | 3,902 | 2,455 | 918.8 | 1,021 |
Earnings From Continuing Operations | 9,787 | 9,926 | 8,383 | 6,892 | 6,065 |
Minority Interest in Earnings | 871.28 | 960.56 | 1,193 | 902.03 | - |
Net Income | 10,658 | 10,887 | 9,575 | 7,794 | 6,065 |
Net Income to Common | 10,658 | 10,887 | 9,575 | 7,794 | 6,065 |
Net Income Growth | -2.10% | 13.70% | 22.85% | 28.52% | -16.66% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -0.06% | 0.03% | - | - | - |
EPS (Basic) | 767.00 | 783.00 | 688.87 | 560.73 | 436.30 |
EPS (Diluted) | 767.00 | 783.00 | 688.87 | 560.73 | 436.00 |
EPS Growth | -2.04% | 13.66% | 22.85% | 28.61% | -16.72% |
Free Cash Flow | -9,335 | 7,713 | 36,869 | -23,958 | -18,658 |
Free Cash Flow Per Share | -671.75 | 554.76 | 2652.43 | -1723.58 | -1342.28 |
Dividend Per Share | - | - | 150.000 | 120.000 | 80.000 |
Dividend Growth | - | - | 25.00% | 50.00% | - |
Gross Margin | 18.58% | 17.57% | 14.43% | 18.55% | 16.61% |
Operating Margin | 4.84% | 2.84% | 3.82% | 2.07% | 0.31% |
Profit Margin | 2.92% | 3.23% | 2.68% | 2.00% | 2.19% |
Free Cash Flow Margin | -2.56% | 2.29% | 10.30% | -6.14% | -6.72% |
EBITDA | 23,426 | 14,949 | 18,943 | 13,367 | 5,509 |
EBITDA Margin | 6.42% | 4.44% | 5.29% | 3.42% | 1.98% |
D&A For EBITDA | 5,762 | 5,362 | 5,268 | 5,288 | 4,638 |
EBIT | 17,664 | 9,587 | 13,674 | 8,079 | 871.57 |
EBIT Margin | 4.84% | 2.84% | 3.82% | 2.07% | 0.31% |
Effective Tax Rate | 27.52% | 28.22% | 22.65% | 11.76% | 14.41% |
Advertising Expenses | 233.91 | 173.63 | 158.46 | 170.1 | 86.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.