KRX:460860 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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	3,325,819	3,527,526	4,512,179
Other Revenue	-	-	-0
Revenue	3,325,819	3,527,526	4,512,179
Revenue Growth (YoY)	-	-21.82%	-
Cost of Revenue	3,044,532	3,188,057	3,819,518
Gross Profit	281,286	339,469	692,661
Selling, General & Admin	212,036	221,880	274,717
Research & Development	8,812	8,890	9,842
Other Operating Expenses	1,004	1,209	1,413
Operating Expenses	227,095	236,995	288,964
Operating Income	54,191	102,474	403,697
Interest Expense	-51,157	-54,187	-62,825
Interest & Investment Income	11,694	11,556	10,112
Currency Exchange Gain (Loss)	-6,696	-12,285	9,129
Other Non Operating Income (Expenses)	13,456	8,695	-13,192
EBT Excluding Unusual Items	21,488	56,253	346,920
Gain (Loss) on Sale of Assets	-7,149	-7,865	-6,312
Asset Writedown	-3,533	-3,533	-14,707
Pretax Income	10,806	44,855	325,901
Income Tax Expense	2,655	10,020	82,179
Net Income	8,151	34,835	243,722
Net Income to Common	8,151	34,835	243,722
Net Income Growth	-	-85.71%	-
Shares Outstanding (Basic)	50	50	50
Shares Outstanding (Diluted)	50	50	50
Shares Change (YoY)	-	-0.01%	-
EPS (Basic)	164.50	703.03	4918.13
EPS (Diluted)	164.50	703.03	4918.13
EPS Growth	-	-85.70%	-
Free Cash Flow	140,404	115,659	481,336
Free Cash Flow Per Share	2833.59	2334.19	9713.02
Gross Margin	8.46%	9.62%	15.35%
Operating Margin	1.63%	2.90%	8.95%
Profit Margin	0.24%	0.99%	5.40%
Free Cash Flow Margin	4.22%	3.28%	10.67%
EBITDA	189,653	238,459	538,812
EBITDA Margin	5.70%	6.76%	11.94%
D&A For EBITDA	135,462	135,985	135,115
EBIT	54,191	102,474	403,697
EBIT Margin	1.63%	2.90%	8.95%
Effective Tax Rate	24.57%	22.34%	25.22%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.