Kolmar Holdings Co.,Ltd. (KRX:024720)
South Korea
· Delayed Price · Currency is KRW 9,980.00
+20.00 (0.20%)
Apr 29, 2026, 12:10 PM KST
Kolmar Holdings 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 | 630,112 | 676,663 | 637,274 | 649,880 | 674,006 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | -0 | Upgrade
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| Revenue | 630,112 | 676,663 | 637,274 | 649,880 | 674,006 | Upgrade
|
| Revenue Growth (YoY) | -6.88% | 6.18% | -1.94% | -3.58% | -0.22% | Upgrade
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| Cost of Revenue | 517,945 | 564,784 | 537,117 | 540,295 | 533,349 | Upgrade
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| Gross Profit | 112,167 | 111,879 | 100,158 | 109,585 | 140,657 | Upgrade
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| Selling, General & Admin | 85,208 | 82,416 | 69,423 | 57,736 | 47,804 | Upgrade
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| Research & Development | 2,256 | 3,019 | 3,413 | 2,753 | 4,488 | Upgrade
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| Amortization of Goodwill & Intangibles | 2,570 | 2,242 | 2,567 | 2,344 | 1,805 | Upgrade
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| Other Operating Expenses | 1,230 | 1,379 | 1,363 | 1,985 | 2,874 | Upgrade
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| Operating Expenses | 95,504 | 94,427 | 81,053 | 68,084 | 58,234 | Upgrade
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| Operating Income | 16,663 | 17,452 | 19,105 | 41,501 | 82,424 | Upgrade
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| Interest Expense | -13,068 | -16,410 | -13,076 | -11,604 | -7,989 | Upgrade
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| Interest & Investment Income | 5,024 | 8,056 | 7,518 | 4,632 | 2,498 | Upgrade
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| Earnings From Equity Investments | 32,899 | 14,581 | -2,777 | 4,535 | 10,176 | Upgrade
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| Currency Exchange Gain (Loss) | 798.93 | -3,359 | -988.2 | -1,210 | -1,041 | Upgrade
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| Other Non Operating Income (Expenses) | -3,284 | 5,895 | -118.62 | 1,910 | -2,753 | Upgrade
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| EBT Excluding Unusual Items | 39,034 | 26,216 | 9,663 | 39,765 | 83,316 | Upgrade
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| Impairment of Goodwill | -14,791 | - | - | -369.1 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 26,633 | 10,009 | 354.21 | -2,307 | 1,824 | Upgrade
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| Gain (Loss) on Sale of Assets | -904.48 | 6,489 | -372.69 | 139.3 | 847.86 | Upgrade
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| Asset Writedown | -30,167 | -300.45 | -2,406 | -832.08 | - | Upgrade
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| Other Unusual Items | - | - | 837.39 | - | 1,467 | Upgrade
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| Pretax Income | 19,804 | 42,413 | 8,076 | 36,396 | 87,454 | Upgrade
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| Income Tax Expense | 8,659 | 9,018 | 2,027 | 23,373 | 28,811 | Upgrade
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| Earnings From Continuing Operations | 11,144 | 33,395 | 6,049 | 13,024 | 58,643 | Upgrade
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| Net Income to Company | 11,144 | 33,395 | 6,049 | 13,024 | 58,643 | Upgrade
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| Minority Interest in Earnings | 12,291 | -8,827 | -9,765 | -19,110 | -36,827 | Upgrade
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| Net Income | 23,435 | 24,568 | -3,716 | -6,086 | 21,816 | Upgrade
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| Net Income to Common | 23,435 | 24,568 | -3,716 | -6,086 | 21,816 | Upgrade
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| Net Income Growth | -4.61% | - | - | - | -80.72% | Upgrade
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| Shares Outstanding (Basic) | 34 | 35 | 37 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 35 | 37 | 37 | 37 | Upgrade
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| Shares Change (YoY) | -1.12% | -5.70% | -0.44% | - | -7.94% | Upgrade
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| EPS (Basic) | 683.00 | 708.00 | -100.97 | -164.68 | 590.29 | Upgrade
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| EPS (Diluted) | 683.00 | 708.00 | -101.00 | -165.00 | 590.29 | Upgrade
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| EPS Growth | -3.53% | - | - | - | -79.02% | Upgrade
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| Free Cash Flow | 14,619 | -10,235 | -44,544 | -41,181 | -42,265 | Upgrade
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| Free Cash Flow Per Share | 426.05 | -294.94 | -1210.53 | -1114.25 | -1143.59 | Upgrade
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| Dividend Per Share | - | - | 180.000 | 150.000 | 122.500 | Upgrade
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| Dividend Growth | - | - | 20.00% | 22.45% | 19.51% | Upgrade
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| Gross Margin | 17.80% | 16.53% | 15.72% | 16.86% | 20.87% | Upgrade
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| Operating Margin | 2.64% | 2.58% | 3.00% | 6.39% | 12.23% | Upgrade
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| Profit Margin | 3.72% | 3.63% | -0.58% | -0.94% | 3.24% | Upgrade
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| Free Cash Flow Margin | 2.32% | -1.51% | -6.99% | -6.34% | -6.27% | Upgrade
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| EBITDA | 38,920 | 39,297 | 39,562 | 62,084 | 100,707 | Upgrade
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| EBITDA Margin | 6.18% | 5.81% | 6.21% | 9.55% | 14.94% | Upgrade
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| D&A For EBITDA | 22,257 | 21,845 | 20,457 | 20,583 | 18,283 | Upgrade
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| EBIT | 16,663 | 17,452 | 19,105 | 41,501 | 82,424 | Upgrade
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| EBIT Margin | 2.64% | 2.58% | 3.00% | 6.39% | 12.23% | Upgrade
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| Effective Tax Rate | 43.73% | 21.26% | 25.10% | 64.22% | 32.94% | Upgrade
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| Advertising Expenses | 9,821 | 9,743 | 10,427 | 3,924 | 7,690 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.