Maeil Holdings Co., Ltd. (KOSDAQ:005990)
South Korea
· Delayed Price · Currency is KRW 11,010
+30 (0.27%)
Last updated: Dec 5, 2025, 2:07 PM KST
Maeil Holdings 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 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,203,493 | 2,190,171 | 2,146,399 | 1,979,261 | 1,806,735 | 1,661,650 | Upgrade
|
| Other Revenue | -0 | - | -0 | - | -0 | - | Upgrade
|
| Revenue | 2,203,493 | 2,190,171 | 2,146,399 | 1,979,261 | 1,806,735 | 1,661,650 | Upgrade
|
| Revenue Growth (YoY) | 1.35% | 2.04% | 8.44% | 9.55% | 8.73% | 4.46% | Upgrade
|
| Cost of Revenue | 1,502,534 | 1,458,919 | 1,448,197 | 1,341,143 | 1,223,117 | 1,131,999 | Upgrade
|
| Gross Profit | 700,959 | 731,252 | 698,202 | 638,118 | 583,619 | 529,651 | Upgrade
|
| Selling, General & Admin | 599,456 | 619,238 | 588,964 | 540,504 | 467,030 | 423,906 | Upgrade
|
| Amortization of Goodwill & Intangibles | 5,175 | 3,282 | 2,377 | 2,064 | 1,927 | 1,825 | Upgrade
|
| Operating Expenses | 635,285 | 653,000 | 616,370 | 566,751 | 489,817 | 446,290 | Upgrade
|
| Operating Income | 65,674 | 78,252 | 81,832 | 71,367 | 93,802 | 83,361 | Upgrade
|
| Interest Expense | -7,723 | -7,247 | -7,544 | -7,840 | -6,749 | -4,116 | Upgrade
|
| Interest & Investment Income | 7,826 | 8,266 | 6,069 | 4,557 | 3,106 | 2,456 | Upgrade
|
| Earnings From Equity Investments | 4,194 | 3,312 | -840.29 | -191.66 | 5,472 | -1,646 | Upgrade
|
| Currency Exchange Gain (Loss) | -622.11 | 1,792 | -147.41 | -2,952 | 947.4 | -1,267 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,963 | -7,803 | 475.18 | -7,363 | 23,987 | -13,588 | Upgrade
|
| EBT Excluding Unusual Items | 66,385 | 76,572 | 79,844 | 57,578 | 120,565 | 65,199 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10,566 | 448.09 | 2,779 | -28,762 | 8,829 | 2,248 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,084 | -1,131 | 27,889 | -354.51 | -1,234 | -171.05 | Upgrade
|
| Asset Writedown | 87.66 | 87.66 | -3,781 | -1,208 | -582.86 | -1,931 | Upgrade
|
| Pretax Income | 75,198 | 75,977 | 106,731 | 27,253 | 127,576 | 65,345 | Upgrade
|
| Income Tax Expense | 20,676 | 21,291 | 20,381 | 10,398 | 31,131 | 24,063 | Upgrade
|
| Earnings From Continuing Operations | 54,521 | 54,686 | 86,350 | 16,855 | 96,445 | 41,282 | Upgrade
|
| Net Income to Company | 54,521 | 54,686 | 86,350 | 16,855 | 96,445 | 41,282 | Upgrade
|
| Minority Interest in Earnings | -33,587 | -30,488 | -36,658 | -10,339 | -51,072 | -39,312 | Upgrade
|
| Net Income | 20,934 | 24,198 | 49,692 | 6,516 | 45,374 | 1,970 | Upgrade
|
| Net Income to Common | 20,934 | 24,198 | 49,692 | 6,516 | 45,374 | 1,970 | Upgrade
|
| Net Income Growth | -58.53% | -51.30% | 662.65% | -85.64% | 2203.80% | -91.28% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.68% | -0.70% | -0.13% | -1.24% | -0.61% | -2.24% | Upgrade
|
| EPS (Basic) | 1662.80 | 1946.86 | 3970.04 | 519.86 | 3575.11 | 154.24 | Upgrade
|
| EPS (Diluted) | 1662.80 | 1946.86 | 3970.00 | 519.86 | 3575.00 | 154.00 | Upgrade
|
| EPS Growth | -58.81% | -50.96% | 663.67% | -85.46% | 2221.43% | -91.09% | Upgrade
|
| Free Cash Flow | 48,837 | 56,204 | 137,916 | -22,138 | 52,574 | 3,929 | Upgrade
|
| Free Cash Flow Per Share | 3879.06 | 4521.98 | 11018.45 | -1766.27 | 4142.46 | 307.69 | Upgrade
|
| Dividend Per Share | 250.000 | 250.000 | 200.000 | 150.000 | 150.000 | 140.000 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | 33.33% | - | 7.14% | - | Upgrade
|
| Gross Margin | 31.81% | 33.39% | 32.53% | 32.24% | 32.30% | 31.87% | Upgrade
|
| Operating Margin | 2.98% | 3.57% | 3.81% | 3.61% | 5.19% | 5.02% | Upgrade
|
| Profit Margin | 0.95% | 1.10% | 2.31% | 0.33% | 2.51% | 0.12% | Upgrade
|
| Free Cash Flow Margin | 2.22% | 2.57% | 6.42% | -1.12% | 2.91% | 0.24% | Upgrade
|
| EBITDA | 146,310 | 155,257 | 151,177 | 133,293 | 155,118 | 139,248 | Upgrade
|
| EBITDA Margin | 6.64% | 7.09% | 7.04% | 6.73% | 8.59% | 8.38% | Upgrade
|
| D&A For EBITDA | 80,636 | 77,005 | 69,345 | 61,925 | 61,316 | 55,886 | Upgrade
|
| EBIT | 65,674 | 78,252 | 81,832 | 71,367 | 93,802 | 83,361 | Upgrade
|
| EBIT Margin | 2.98% | 3.57% | 3.81% | 3.61% | 5.19% | 5.02% | Upgrade
|
| Effective Tax Rate | 27.50% | 28.02% | 19.10% | 38.16% | 24.40% | 36.83% | Upgrade
|
| Advertising Expenses | - | 93,933 | 89,771 | 92,792 | 76,380 | 68,428 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.