Iljin Hysolus Co., Ltd. (KRX:271940)
South Korea
· Delayed Price · Currency is KRW 12,340
+140 (1.15%)
At close: May 29, 2025, 3:30 PM KST
Iljin Hysolus 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 | 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 | 2015 - 2019 |
| Other Revenue | -0 | - | -0 | - | - | - | Upgrade
|
| Revenue | 80,662 | 79,298 | 78,740 | 109,081 | 117,691 | 113,525 | Upgrade
|
| Revenue Growth (YoY) | 27.18% | 0.71% | -27.82% | -7.32% | 3.67% | 23.53% | Upgrade
|
| Cost of Revenue | 71,820 | 69,052 | 69,996 | 86,757 | 87,887 | 73,362 | Upgrade
|
| Gross Profit | 8,842 | 10,246 | 8,744 | 22,324 | 29,803 | 40,163 | Upgrade
|
| Selling, General & Admin | 10,264 | 10,636 | 11,350 | 12,959 | 14,004 | 18,935 | Upgrade
|
| Research & Development | 8,117 | 8,061 | 6,052 | 5,551 | 4,986 | 4,349 | Upgrade
|
| Other Operating Expenses | 402.23 | 398.68 | 261.51 | 304.19 | 275.26 | 1,210 | Upgrade
|
| Operating Expenses | 19,485 | 19,762 | 18,544 | 19,551 | 20,001 | 25,089 | Upgrade
|
| Operating Income | -10,643 | -9,516 | -9,799 | 2,773 | 9,803 | 15,075 | Upgrade
|
| Interest Expense | - | - | - | - | -18.07 | -52.96 | Upgrade
|
| Interest & Investment Income | 9,750 | 9,995 | 11,270 | 5,923 | 1,150 | 160.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 249.2 | 186.63 | 96.59 | 34.22 | -13.09 | -55.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -28.14 | -36.34 | 19.26 | -92.4 | -169.64 | 239.68 | Upgrade
|
| EBT Excluding Unusual Items | -671.83 | 629.37 | 1,587 | 8,638 | 10,752 | 15,367 | Upgrade
|
| Gain (Loss) on Sale of Assets | -39.66 | -57.45 | 14.88 | -2.19 | -92.96 | 2.36 | Upgrade
|
| Asset Writedown | - | - | -326.48 | - | - | - | Upgrade
|
| Pretax Income | -711.49 | 571.91 | 1,275 | 8,636 | 10,659 | 15,369 | Upgrade
|
| Income Tax Expense | -1,520 | -1,245 | -134.15 | 1,592 | 1,695 | -209.89 | Upgrade
|
| Net Income | 808.2 | 1,817 | 1,409 | 7,043 | 8,963 | 15,579 | Upgrade
|
| Net Income to Common | 808.2 | 1,817 | 1,409 | 7,043 | 8,963 | 15,579 | Upgrade
|
| Net Income Growth | - | 28.88% | -79.99% | -21.42% | -42.46% | 66.03% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 32 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 32 | 29 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.48% | -0.46% | 15.03% | 8.59% | 20.19% | Upgrade
|
| EPS (Basic) | 22.22 | 50.02 | 39.00 | 194.00 | 284.00 | 536.00 | Upgrade
|
| EPS (Diluted) | 22.22 | 50.02 | 39.00 | 194.00 | 284.00 | 536.00 | Upgrade
|
| EPS Growth | - | 28.27% | -79.90% | -31.69% | -47.02% | 38.14% | Upgrade
|
| Free Cash Flow | -566.67 | -217.54 | -1,946 | -9,822 | 4,255 | -3,021 | Upgrade
|
| Free Cash Flow Per Share | -15.58 | -5.99 | -53.84 | -270.55 | 134.82 | -103.95 | Upgrade
|
| Gross Margin | 10.96% | 12.92% | 11.11% | 20.46% | 25.32% | 35.38% | Upgrade
|
| Operating Margin | -13.19% | -12.00% | -12.45% | 2.54% | 8.33% | 13.28% | Upgrade
|
| Profit Margin | 1.00% | 2.29% | 1.79% | 6.46% | 7.62% | 13.72% | Upgrade
|
| Free Cash Flow Margin | -0.70% | -0.27% | -2.47% | -9.01% | 3.62% | -2.66% | Upgrade
|
| EBITDA | -3,868 | -3,056 | -3,613 | 8,213 | 14,402 | 18,363 | Upgrade
|
| EBITDA Margin | -4.80% | -3.85% | -4.59% | 7.53% | 12.24% | 16.18% | Upgrade
|
| D&A For EBITDA | 6,774 | 6,460 | 6,186 | 5,440 | 4,599 | 3,288 | Upgrade
|
| EBIT | -10,643 | -9,516 | -9,799 | 2,773 | 9,803 | 15,075 | Upgrade
|
| EBIT Margin | -13.19% | -12.00% | -12.45% | 2.54% | 8.33% | 13.28% | Upgrade
|
| Effective Tax Rate | - | - | - | 18.44% | 15.90% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.