ORION Corp. (KRX:271560)
South Korea
· Delayed Price · Currency is KRW 111,600
0.00 (0.00%)
Last updated: May 30, 2025
ORION 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 3,157,721 | 3,104,339 | 2,912,358 | 2,873,247 | 2,355,500 | 2,229,820 | Upgrade
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| Other Revenue | - | - | - | -0 | -0 | - | Upgrade
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| Revenue | 3,157,721 | 3,104,339 | 2,912,358 | 2,873,247 | 2,355,500 | 2,229,820 | Upgrade
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| Revenue Growth (YoY) | 5.37% | 6.59% | 1.36% | 21.98% | 5.64% | 10.21% | Upgrade
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| Cost of Revenue | 1,952,897 | 1,908,164 | 1,784,947 | 1,782,079 | 1,409,110 | 1,276,758 | Upgrade
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| Gross Profit | 1,204,824 | 1,196,175 | 1,127,411 | 1,091,168 | 946,390 | 953,062 | Upgrade
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| Selling, General & Admin | 597,909 | 596,470 | 580,896 | 565,329 | 523,383 | 529,878 | Upgrade
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| Research & Development | 1,011 | 1,019 | 1,217 | 1,039 | 931.02 | 1,138 | Upgrade
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| Other Operating Expenses | 23,946 | 23,539 | 22,023 | 22,598 | 19,445 | 17,944 | Upgrade
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| Operating Expenses | 656,287 | 653,878 | 635,021 | 624,445 | 573,480 | 576,940 | Upgrade
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| Operating Income | 548,537 | 542,297 | 492,390 | 466,722 | 372,910 | 376,122 | Upgrade
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| Interest Expense | -1,252 | -1,014 | -3,600 | -4,394 | -6,389 | -7,362 | Upgrade
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| Interest & Investment Income | 30,749 | 30,960 | 37,268 | 25,357 | 14,458 | 12,656 | Upgrade
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| Earnings From Equity Investments | -4,250 | -9,059 | 569.34 | 606.92 | 461.51 | 692.62 | Upgrade
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| Currency Exchange Gain (Loss) | 3,669 | 2,765 | 2,350 | 2,213 | 634.38 | -1,757 | Upgrade
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| Other Non Operating Income (Expenses) | 133,019 | 133,557 | -737.62 | -1,140 | -138.86 | 17,600 | Upgrade
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| EBT Excluding Unusual Items | 710,471 | 699,507 | 528,239 | 489,364 | 381,936 | 397,951 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 588.99 | -421.81 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -7,103 | -7,290 | -8,221 | -3,225 | -2,619 | -329.35 | Upgrade
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| Asset Writedown | - | - | - | - | 152.31 | -270.85 | Upgrade
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| Pretax Income | 703,368 | 692,216 | 520,018 | 486,728 | 379,047 | 397,351 | Upgrade
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| Income Tax Expense | 163,785 | 158,987 | 135,036 | 88,420 | 115,385 | 122,789 | Upgrade
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| Earnings From Continuing Operations | 539,583 | 533,230 | 384,982 | 398,308 | 263,662 | 274,562 | Upgrade
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| Minority Interest in Earnings | -4,504 | -8,637 | -8,335 | -5,957 | -5,957 | -6,976 | Upgrade
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| Net Income | 535,079 | 524,593 | 376,647 | 392,351 | 257,704 | 267,586 | Upgrade
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| Net Income to Common | 535,079 | 524,593 | 376,647 | 392,351 | 257,704 | 267,586 | Upgrade
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| Net Income Growth | 35.67% | 39.28% | -4.00% | 52.25% | -3.69% | 24.12% | Upgrade
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| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 13536.09 | 13271.15 | 9528.41 | 9925.71 | 6519.41 | 6769.40 | Upgrade
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| EPS (Diluted) | 13535.94 | 13271.00 | 9528.00 | 9925.71 | 6519.00 | 6769.00 | Upgrade
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| EPS Growth | 35.67% | 39.28% | -4.01% | 52.26% | -3.69% | 24.12% | Upgrade
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| Free Cash Flow | 425,847 | 545,553 | 270,489 | 460,861 | 262,474 | 309,185 | Upgrade
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| Free Cash Flow Per Share | 10772.82 | 13801.41 | 6842.83 | 11658.88 | 6640.07 | 7821.78 | Upgrade
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| Dividend Per Share | 2500.000 | 2500.000 | - | - | - | - | Upgrade
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| Gross Margin | 38.16% | 38.53% | 38.71% | 37.98% | 40.18% | 42.74% | Upgrade
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| Operating Margin | 17.37% | 17.47% | 16.91% | 16.24% | 15.83% | 16.87% | Upgrade
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| Profit Margin | 16.95% | 16.90% | 12.93% | 13.66% | 10.94% | 12.00% | Upgrade
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| Free Cash Flow Margin | 13.49% | 17.57% | 9.29% | 16.04% | 11.14% | 13.87% | Upgrade
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| EBITDA | 710,547 | 702,748 | 649,582 | 628,376 | 522,657 | 515,086 | Upgrade
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| EBITDA Margin | 22.50% | 22.64% | 22.30% | 21.87% | 22.19% | 23.10% | Upgrade
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| D&A For EBITDA | 162,009 | 160,451 | 157,192 | 161,654 | 149,747 | 138,964 | Upgrade
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| EBIT | 548,537 | 542,297 | 492,390 | 466,722 | 372,910 | 376,122 | Upgrade
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| EBIT Margin | 17.37% | 17.47% | 16.91% | 16.24% | 15.83% | 16.87% | Upgrade
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| Effective Tax Rate | 23.29% | 22.97% | 25.97% | 18.17% | 30.44% | 30.90% | Upgrade
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| Advertising Expenses | - | 43,005 | 35,048 | 40,403 | 38,958 | 43,383 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.