Aluko Co., Ltd. (KRX:001780)
South Korea
· Delayed Price · Currency is KRW 3,245.00
-200.00 (-5.81%)
Apr 29, 2026, 2:00 PM KST
Aluko Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 575,658 | 622,944 | 591,187 | 645,412 | 505,586 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | Upgrade
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| Revenue | 575,658 | 622,944 | 591,187 | 645,412 | 505,586 | Upgrade
|
| Revenue Growth (YoY) | -7.59% | 5.37% | -8.40% | 27.66% | 2.08% | Upgrade
|
| Cost of Revenue | 485,033 | 522,133 | 497,916 | 541,222 | 438,829 | Upgrade
|
| Gross Profit | 90,625 | 100,811 | 93,270 | 104,190 | 66,757 | Upgrade
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| Selling, General & Admin | 50,688 | 58,072 | 52,542 | 66,611 | 48,350 | Upgrade
|
| Operating Expenses | 56,166 | 62,738 | 55,607 | 72,369 | 52,626 | Upgrade
|
| Operating Income | 34,460 | 38,074 | 37,663 | 31,822 | 14,130 | Upgrade
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| Interest Expense | -20,807 | -23,728 | -24,279 | -19,086 | -14,480 | Upgrade
|
| Interest & Investment Income | 3,491 | 3,153 | 2,794 | 2,464 | 2,751 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -1.22 | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,376 | 14,453 | 2,706 | 2,925 | 6,497 | Upgrade
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| Other Non Operating Income (Expenses) | -1,736 | 952.08 | 732.21 | -622.48 | 1,224 | Upgrade
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| EBT Excluding Unusual Items | 14,032 | 32,904 | 19,617 | 17,501 | 10,122 | Upgrade
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| Impairment of Goodwill | - | -5,856 | - | - | -3,950 | Upgrade
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| Gain (Loss) on Sale of Investments | -434 | -572 | -1,016 | -576.87 | -431.06 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,646 | -912.63 | 4,963 | 247.82 | -458.73 | Upgrade
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| Asset Writedown | 714 | 405 | 1,110 | - | - | Upgrade
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| Other Unusual Items | - | 22.7 | - | - | - | Upgrade
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| Pretax Income | 15,958 | 25,991 | 24,675 | 17,172 | 5,283 | Upgrade
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| Income Tax Expense | 79.69 | 8,326 | 4,213 | 1,449 | 2,838 | Upgrade
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| Earnings From Continuing Operations | 15,878 | 17,665 | 20,462 | 15,723 | 2,444 | Upgrade
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| Minority Interest in Earnings | -358.85 | 489.86 | -1,929 | -1,790 | 1,709 | Upgrade
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| Net Income | 15,519 | 18,155 | 18,533 | 13,933 | 4,153 | Upgrade
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| Net Income to Common | 15,519 | 18,155 | 18,533 | 13,933 | 4,153 | Upgrade
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| Net Income Growth | -14.52% | -2.04% | 33.02% | 235.45% | - | Upgrade
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| Shares Outstanding (Basic) | 97 | 97 | 92 | 90 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 97 | 92 | 90 | 85 | Upgrade
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| Shares Change (YoY) | 0.14% | 4.78% | 2.70% | 5.62% | 2.25% | Upgrade
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| EPS (Basic) | 160.27 | 187.76 | 200.82 | 155.05 | 48.82 | Upgrade
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| EPS (Diluted) | 160.00 | 187.76 | 200.82 | 155.00 | 48.82 | Upgrade
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| EPS Growth | -14.78% | -6.50% | 29.56% | 217.50% | - | Upgrade
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| Free Cash Flow | -9,351 | -5,118 | 4,571 | -38,358 | -64,068 | Upgrade
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| Free Cash Flow Per Share | -96.57 | -52.93 | 49.53 | -426.86 | -753.04 | Upgrade
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| Gross Margin | 15.74% | 16.18% | 15.78% | 16.14% | 13.20% | Upgrade
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| Operating Margin | 5.99% | 6.11% | 6.37% | 4.93% | 2.79% | Upgrade
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| Profit Margin | 2.70% | 2.91% | 3.14% | 2.16% | 0.82% | Upgrade
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| Free Cash Flow Margin | -1.62% | -0.82% | 0.77% | -5.94% | -12.67% | Upgrade
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| EBITDA | 83,162 | 88,752 | 87,532 | 77,823 | 59,460 | Upgrade
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| EBITDA Margin | 14.45% | 14.25% | 14.81% | 12.06% | 11.76% | Upgrade
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| D&A For EBITDA | 48,702 | 50,679 | 49,869 | 46,001 | 45,330 | Upgrade
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| EBIT | 34,460 | 38,074 | 37,663 | 31,822 | 14,130 | Upgrade
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| EBIT Margin | 5.99% | 6.11% | 6.37% | 4.93% | 2.79% | Upgrade
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| Effective Tax Rate | 0.50% | 32.03% | 17.07% | 8.44% | 53.73% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.