OCI Company 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,174,247	2,215,286	1,933,239
Revenue Growth (YoY)	-	14.59%	-
Cost of Revenue	1,930,315	1,914,798	1,678,978
Gross Profit	243,932	300,488	254,261
Selling, General & Admin	148,123	145,728	168,084
Research & Development	33,834	32,460	-
Amortization of Goodwill & Intangibles	2,192	2,298	-
Operating Expenses	197,287	189,444	168,084
Operating Income	46,645	111,043	86,177
Interest Expense	-36,314	-33,847	-66,936
Interest & Investment Income	12,541	15,093	53,964
Earnings From Equity Investments	26,714	19,540	25,043
Currency Exchange Gain (Loss)	1,590	-10,429	-
Other Non Operating Income (Expenses)	8,174	18,101	-3,884
EBT Excluding Unusual Items	59,351	119,501	94,363
Gain (Loss) on Sale of Investments	-3,707	-4.88	-
Gain (Loss) on Sale of Assets	-642.04	788.44	-
Asset Writedown	-36,988	-4,824	-
Pretax Income	18,014	115,461	94,363
Income Tax Expense	11,364	25,791	16,057
Earnings From Continuing Operations	6,650	89,669	78,306
Minority Interest in Earnings	8,744	6,364	-
Net Income	15,394	96,033	78,306
Net Income to Common	15,394	96,033	78,306
Net Income Growth	-	22.64%	-
Shares Outstanding (Basic)	9	9	7
Shares Outstanding (Diluted)	9	9	7
Shares Change (YoY)	-	19.56%	-
EPS (Basic)	1719.42	10850.45	10578.00
EPS (Diluted)	1719.42	10850.45	10578.00
EPS Growth	-	2.58%	-
Free Cash Flow	51,986	93,395	80,639
Free Cash Flow Per Share	5806.54	10552.42	10893.16
Dividend Per Share	2200.000	2200.000	3000.000
Dividend Growth	-	-26.67%	-
Gross Margin	11.22%	13.56%	13.15%
Operating Margin	2.15%	5.01%	4.46%
Profit Margin	0.71%	4.33%	4.05%
Free Cash Flow Margin	2.39%	4.22%	4.17%
EBITDA	131,280	185,761	-
EBITDA Margin	6.04%	8.38%	-
D&A For EBITDA	84,635	74,717	-
EBIT	46,645	111,043	86,177
EBIT Margin	2.15%	5.01%	4.46%
Effective Tax Rate	63.09%	22.34%	17.02%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.