DL E&C Co.,Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	8,131,175	7,991,064	7,496,824	7,631,651
Other Revenue	-	-0	-	-0
Revenue	8,131,175	7,991,064	7,496,824	7,631,651
Revenue Growth (YoY)	2.59%	6.59%	-1.77%	-
Cost of Revenue	7,384,944	7,208,953	6,565,498	6,245,280
Gross Profit	746,231	782,111	931,325	1,386,371
Selling, General & Admin	414,231	397,022	395,920	458,398
Research & Development	57,390	67,312	51,438	-
Operating Expenses	533,713	488,039	448,119	464,608
Operating Income	212,518	294,071	483,206	921,763
Interest Expense	-49,830	-48,705	-34,434	-31,784
Interest & Investment Income	114,123	115,932	93,574	56,719
Earnings From Equity Investments	658.86	24,238	10,763	-16,596
Currency Exchange Gain (Loss)	42,100	-7,426	86,399	42,981
Other Non Operating Income (Expenses)	-60,538	-35,726	-29,545	-59,921
EBT Excluding Unusual Items	259,032	342,384	609,963	913,161
Gain (Loss) on Sale of Investments	2,350	2,102	10,796	2,651
Gain (Loss) on Sale of Assets	-165	534	1,303	1,645
Asset Writedown	-70,782	-65,267	-26,589	-8,206
Pretax Income	190,435	279,753	595,473	909,251
Income Tax Expense	50,919	77,584	163,916	273,415
Earnings From Continuing Operations	139,516	202,169	431,558	635,836
Minority Interest in Earnings	-4,861	-14,308	-18,392	-58,792
Net Income	134,655	187,862	413,166	577,044
Preferred Dividends & Other Adjustments	16,063	12,129	-	-
Net Income to Common	118,592	175,733	413,166	577,044
Net Income Growth	-58.15%	-54.53%	-28.40%	-
Shares Outstanding (Basic)	42	42	43	43
Shares Outstanding (Diluted)	42	42	43	43
Shares Change (YoY)	-1.29%	-2.12%	-0.71%	-
EPS (Basic)	2846.21	4215.40	9700.54	13451.70
EPS (Diluted)	2846.21	4215.40	9700.54	13451.70
EPS Growth	-62.66%	-56.54%	-27.89%	-
Free Cash Flow	139,531	219,072	139,492	564,378
Free Cash Flow Per Share	3348.76	5255.00	3275.07	13156.44
Dividend Per Share	500.000	500.000	1000.000	1350.000
Dividend Growth	-50.00%	-50.00%	-25.93%	-
Gross Margin	9.18%	9.79%	12.42%	18.17%
Operating Margin	2.61%	3.68%	6.45%	12.08%
Profit Margin	1.46%	2.20%	5.51%	7.56%
Free Cash Flow Margin	1.72%	2.74%	1.86%	7.40%
EBITDA	300,208	381,812	569,387	1,001,379
EBITDA Margin	3.69%	4.78%	7.60%	13.12%
D&A For EBITDA	87,690	87,741	86,181	79,616
EBIT	212,518	294,071	483,206	921,763
EBIT Margin	2.61%	3.68%	6.45%	12.08%
Effective Tax Rate	26.74%	27.73%	27.53%	30.07%
Advertising Expenses	-	9,681	9,258	13,081

Source: S&P Capital IQ. Standard template. Financial Sources.