Daehan Shipbuilding Co., Ltd. (KRX:439260)
South Korea · Delayed Price · Currency is KRW 60,600
+500 (0.83%)
Last updated: Jun 9, 2026, 2:50 PM KST
ACL Cables 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 2011 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '11 Dec 31, 2011 |
Operating Revenue | 1,228,698 | 1,228,128 | 1,075,312 | 816,373 | 693,679 | 528,399 |
Other Revenue | - | - | - | -0 | - | 0 |
| 1,228,698 | 1,228,128 | 1,075,312 | 816,373 | 693,679 | 528,399 | |
Revenue Growth (YoY) | 4.89% | 14.21% | 31.72% | 17.69% | 31.28% | -27.98% |
Cost of Revenue | 892,067 | 906,939 | 895,741 | 762,090 | 672,741 | 521,031 |
Gross Profit | 336,631 | 321,189 | 179,571 | 54,283 | 20,938 | 7,368 |
Selling, General & Admin | 27,394 | 24,763 | 19,421 | 16,315 | 15,033 | 16,314 |
Other Operating Expenses | 772.85 | 839.79 | 640.02 | 648.69 | 1,369 | 3,588 |
Operating Expenses | 29,639 | 27,099 | 23,153 | 18,383 | 17,681 | 22,301 |
Operating Income | 306,992 | 294,090 | 156,418 | 35,900 | 3,257 | -14,934 |
Interest Expense | -4,745 | -8,062 | -21,357 | -15,197 | -14,656 | -29,606 |
Interest & Investment Income | 7,605 | 7,422 | 5,367 | 2,521 | 932.98 | 111.73 |
Currency Exchange Gain (Loss) | 7,850 | -6,042 | 10,710 | -231.04 | -10,737 | -40.65 |
Other Non Operating Income (Expenses) | 22,293 | 22,361 | 9,673 | 5,540 | 2,052 | -9,848 |
EBT Excluding Unusual Items | 339,995 | 309,769 | 160,810 | 28,533 | -19,151 | -54,317 |
Gain (Loss) on Sale of Investments | 1,718 | 2,607 | -0.92 | - | -321.23 | -300 |
Gain (Loss) on Sale of Assets | 181.39 | 98.44 | 16.67 | -19.72 | 5.8 | - |
Asset Writedown | - | - | -4,417 | - | -4,544 | -445.36 |
Pretax Income | 341,895 | 312,474 | 156,409 | 28,513 | -24,010 | -55,062 |
Income Tax Expense | 76,287 | 63,700 | -16,243 | -9,800 | -13,566 | - |
Earnings From Continuing Operations | 265,608 | 248,775 | 172,651 | 38,313 | -10,444 | -55,062 |
Minority Interest in Earnings | - | - | - | - | - | 36.57 |
Net Income | 265,608 | 248,775 | 172,651 | 38,313 | -10,444 | -55,025 |
Preferred Dividends & Other Adjustments | - | - | - | -27.87 | - | - |
Net Income to Common | 265,608 | 248,775 | 172,651 | 38,341 | -10,444 | -55,025 |
Net Income Growth | 25.62% | 44.09% | 350.63% | - | - | - |
Shares Outstanding (Basic) | 36 | 34 | 14 | 11 | 13 | 55 |
Shares Outstanding (Diluted) | 36 | 34 | 31 | 31 | 13 | 55 |
Shares Change (YoY) | 15.66% | 11.42% | - | 137.66% | -76.84% | 3678.68% |
EPS (Basic) | 7377.71 | 7314.49 | 12506.43 | 3642.43 | -813.14 | -992.00 |
EPS (Diluted) | 7377.25 | 7314.00 | 5868.08 | 1502.56 | -813.14 | -992.00 |
EPS Growth | 5.38% | 24.64% | 290.54% | - | - | - |
Free Cash Flow | 136,296 | 153,181 | 152,251 | -128,456 | 95,011 | 30,105 |
Free Cash Flow Per Share | 3785.84 | 4503.84 | 4987.54 | -4208.06 | 7397.05 | 542.74 |
Gross Margin | 27.40% | 26.15% | 16.70% | 6.65% | 3.02% | 1.39% |
Operating Margin | 24.98% | 23.95% | 14.55% | 4.40% | 0.47% | -2.83% |
Profit Margin | 21.62% | 20.26% | 16.06% | 4.70% | -1.51% | -10.41% |
Free Cash Flow Margin | 11.09% | 12.47% | 14.16% | -15.73% | 13.70% | 5.70% |
EBITDA | 318,562 | 305,658 | 168,712 | 46,967 | 13,207 | 5,133 |
EBITDA Margin | 25.93% | 24.89% | 15.69% | 5.75% | 1.90% | 0.97% |
D&A For EBITDA | 11,570 | 11,568 | 12,294 | 11,068 | 9,950 | 20,067 |
EBIT | 306,992 | 294,090 | 156,418 | 35,900 | 3,257 | -14,934 |
EBIT Margin | 24.98% | 23.95% | 14.55% | 4.40% | 0.47% | -2.83% |
Effective Tax Rate | 22.31% | 20.39% | - | - | - | - |
Advertising Expenses | - | - | - | - | - | 66.58 |