DY Power Corporation (KRX:210540)

DY Power Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	378,298	384,585	430,035	419,019	437,162	304,751
Other Revenue	-0	-0	-	-0	-	-
Revenue	378,298	384,585	430,035	419,019	437,162	304,751
Revenue Growth (YoY)	-5.61%	-10.57%	2.63%	-4.15%	43.45%	-11.27%
Cost of Revenue	332,290	341,209	378,729	379,091	382,912	253,813
Gross Profit	46,008	43,376	51,306	39,928	54,249	50,938
Selling, General & Admin	16,082	15,988	13,375	11,124	10,341	13,393
Research & Development	195	172.82	114.68	96.18	121.79	266.49
Amortization of Goodwill & Intangibles	129.5	163.25	151.65	169.57	218.05	214.28
Other Operating Expenses	787.92	906.65	730.25	953.75	825.91	1,006
Operating Expenses	17,736	17,848	14,981	12,960	12,090	15,406
Operating Income	28,272	25,529	36,324	26,968	42,159	35,533
Interest Expense	-627.67	-627.67	-876.1	-1,147	-877.25	-918.64
Interest & Investment Income	1,025	1,025	785.92	756.37	479.32	400.89
Currency Exchange Gain (Loss)	6,631	6,631	300.41	-656.53	1,646	-1,529
Other Non Operating Income (Expenses)	-1,911	-2,509	559.35	-1,578	-1,265	1,846
EBT Excluding Unusual Items	33,389	30,048	37,094	24,344	42,142	35,333
Gain (Loss) on Sale of Investments	-574.45	-1,682	-277.48	-	-	-
Gain (Loss) on Sale of Assets	3.79	3.79	-272.07	-4.93	-126.92	-128.18
Pretax Income	32,819	28,369	36,544	24,339	42,015	35,204
Income Tax Expense	6,234	6,442	9,052	6,484	10,959	9,794
Earnings From Continuing Operations	26,585	21,928	27,492	17,854	31,056	25,410
Net Income	26,585	21,928	27,492	17,854	31,056	25,410
Net Income to Common	26,585	21,928	27,492	17,854	31,056	25,410
Net Income Growth	24.98%	-20.24%	53.98%	-42.51%	22.22%	33.16%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.01%	-0.01%	0.01%	-	-	-
EPS (Basic)	2408.89	1986.94	2491.18	1617.84	2814.07	2302.53
EPS (Diluted)	2408.89	1986.94	2491.00	1617.84	2814.07	2302.53
EPS Growth	25.00%	-20.23%	53.97%	-42.51%	22.22%	33.17%
Free Cash Flow	31,108	30,462	42,320	23,462	162.17	15,414
Free Cash Flow Per Share	2818.77	2760.32	3834.52	2125.94	14.70	1396.72
Dividend Per Share	350.000	350.000	400.000	250.000	300.000	-
Dividend Growth	-12.50%	-12.50%	60.00%	-16.67%	-	-
Gross Margin	12.16%	11.28%	11.93%	9.53%	12.41%	16.71%
Operating Margin	7.47%	6.64%	8.45%	6.44%	9.64%	11.66%
Profit Margin	7.03%	5.70%	6.39%	4.26%	7.10%	8.34%
Free Cash Flow Margin	8.22%	7.92%	9.84%	5.60%	0.04%	5.06%
EBITDA	40,897	37,991	48,310	38,238	53,575	46,678
EBITDA Margin	10.81%	9.88%	11.23%	9.13%	12.26%	15.32%
D&A For EBITDA	12,625	12,462	11,986	11,270	11,416	11,146
EBIT	28,272	25,529	36,324	26,968	42,159	35,533
EBIT Margin	7.47%	6.64%	8.45%	6.44%	9.64%	11.66%
Effective Tax Rate	19.00%	22.71%	24.77%	26.64%	26.08%	27.82%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.