DL E&C Co.,Ltd. (KRX:375500)
South Korea · Delayed Price · Currency is KRW 85,700
-100 (-0.12%)
Sep 14, 2026, 3:30 PM KST
DL E&C Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 7,130,981 | 7,402,425 | 8,318,442 | 7,991,064 | 7,496,824 | 7,631,651 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 7,130,981 | 7,402,425 | 8,318,442 | 7,991,064 | 7,496,824 | 7,631,651 | |
Revenue Growth | -12.58% | -11.01% | 4.10% | 6.59% | -1.77% | - |
Cost of Revenue | 6,102,740 | 6,502,257 | 7,472,677 | 7,208,953 | 6,565,498 | 6,245,280 |
Gross Profit | 1,028,240 | 900,168 | 845,765 | 782,111 | 931,325 | 1,386,371 |
Selling, General & Admin | 383,178 | 359,889 | 437,642 | 397,022 | 395,920 | 458,398 |
Research & Development | 30,094 | 35,760 | 42,819 | 67,312 | 51,438 | - |
Operating Expenses | 744,007 | 729,759 | 656,702 | 488,039 | 448,119 | 464,608 |
Operating Income | 284,233 | 170,409 | 189,063 | 294,071 | 483,206 | 921,763 |
Interest Expense | -37,064 | -44,512 | -51,385 | -48,705 | -34,434 | -31,784 |
Interest & Investment Income | 89,715 | 110,177 | 103,470 | 115,932 | 93,574 | 56,719 |
Earnings From Equity Investments | -74,859 | -45,553 | -10,673 | 24,563 | 10,763 | -16,596 |
Currency Exchange Gain (Loss) | 117,588 | -68,516 | 128,503 | -7,426 | 86,399 | 42,981 |
Other Non Operating Income (Expenses) | -5,783 | -42,204 | -13,912 | -35,726 | -29,545 | -59,921 |
EBT Excluding Unusual Items | 373,830 | 79,802 | 345,065 | 342,709 | 609,963 | 913,161 |
Gain (Loss) on Sale of Investments | 66,518 | 41,404 | 13,076 | 7,553 | 10,796 | 2,651 |
Gain (Loss) on Sale of Assets | 6,877 | 709 | 2,600 | -5,242 | 1,303 | 1,645 |
Asset Writedown | -12,634 | -4,722 | -6,793 | -65,267 | -26,589 | -8,206 |
Other Unusual Items | 0.29 | 0.29 | - | - | - | - |
Pretax Income | 434,591 | 117,193 | 353,948 | 279,753 | 595,473 | 909,251 |
Income Tax Expense | -186,918 | -252,996 | 124,725 | 77,584 | 163,916 | 273,415 |
Earnings From Continuing Operations | 621,509 | 370,189 | 229,224 | 202,169 | 431,558 | 635,836 |
Minority Interest in Earnings | - | - | - | -14,308 | -18,392 | -58,792 |
Net Income | 621,509 | 370,189 | 229,224 | 187,862 | 413,166 | 577,044 |
Preferred Dividends & Other Adjustments | 35,940 | 35,940 | - | - | - | - |
Net Income to Common | 585,569 | 334,249 | 229,224 | 187,862 | 413,166 | 577,044 |
Net Income Growth | 191.14% | 45.82% | 22.02% | -54.53% | -28.40% | - |
Shares Outstanding (Basic) | 40 | 40 | 40 | 42 | 43 | 43 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 42 | 43 | 43 |
Shares Change | -4.05% | -0.01% | -3.40% | -2.12% | -0.71% | - |
EPS (Basic) | 14702.85 | 8301.08 | 5692.05 | 4506.35 | 9700.54 | 13451.70 |
EPS (Diluted) | 14702.85 | 8301.08 | 5692.05 | 4506.35 | 9700.54 | 13451.70 |
EPS Growth | 203.44% | 45.84% | 26.31% | -53.55% | -27.89% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 403,098 | 215,129 | 171,476 | 219,072 | 139,492 | 564,378 |
Free Cash Flow Per Share | 10121.25 | 5342.73 | 4258.05 | 5255.00 | 3275.07 | 13156.44 |
Dividend Per Share | 890.000 | 890.000 | 540.000 | 500.000 | 1000.000 | 1350.000 |
Dividend Growth | 64.81% | 64.81% | 8.00% | -50.00% | -25.93% | - |
Gross Margin | 14.42% | 12.16% | 10.17% | 9.79% | 12.42% | 18.17% |
Operating Margin | 3.99% | 2.30% | 2.27% | 3.68% | 6.44% | 12.08% |
Profit Margin | 8.21% | 4.52% | 2.76% | 2.35% | 5.51% | 7.56% |
Free Cash Flow Margin | 5.65% | 2.91% | 2.06% | 2.74% | 1.86% | 7.40% |
EBITDA | 352,288 | 244,568 | 273,642 | 381,812 | 569,387 | 1,001,379 |
EBITDA Margin | 4.94% | 3.30% | 3.29% | 4.78% | 7.60% | 13.12% |
D&A For EBITDA | 68,055 | 74,159 | 84,579 | 87,741 | 86,181 | 79,616 |
EBIT | 284,233 | 170,409 | 189,063 | 294,071 | 483,206 | 921,763 |
EBIT Margin | 3.99% | 2.30% | 2.27% | 3.68% | 6.44% | 12.08% |
Effective Tax Rate | - | - | 35.24% | 27.73% | 27.53% | 30.07% |
Advertising Expenses | - | 7,650 | 10,293 | 9,681 | 9,258 | 13,081 |