DL E&C Co.,Ltd. (KRX:375500)
41,350
+1,500 (3.76%)
At close: Dec 5, 2025
DL E&C 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 8,145,421 | 8,318,442 | 7,991,064 | 7,496,824 | 7,631,651 |
| Other Revenue | - | - | -0 | - | -0 |
| Revenue | 8,145,421 | 8,318,442 | 7,991,064 | 7,496,824 | 7,631,651 |
| Revenue Growth (YoY) | -0.82% | 4.10% | 6.59% | -1.77% | - |
| Cost of Revenue | 7,154,697 | 7,472,677 | 7,208,953 | 6,565,498 | 6,245,280 |
| Gross Profit | 990,724 | 845,765 | 782,111 | 931,325 | 1,386,371 |
| Selling, General & Admin | 401,207 | 437,642 | 397,022 | 395,920 | 458,398 |
| Research & Development | 28,358 | 42,819 | 67,312 | 51,438 | - |
| Operating Expenses | 651,352 | 656,702 | 488,039 | 448,119 | 464,608 |
| Operating Income | 339,372 | 189,063 | 294,071 | 483,206 | 921,763 |
| Interest Expense | -53,419 | -54,057 | -48,705 | -34,434 | -31,784 |
| Interest & Investment Income | 116,428 | 105,604 | 115,932 | 93,574 | 56,719 |
| Earnings From Equity Investments | 16,746 | -7,975 | 24,563 | 10,763 | -16,596 |
| Currency Exchange Gain (Loss) | 9,199 | 128,504 | -7,426 | 86,399 | 42,981 |
| Other Non Operating Income (Expenses) | -26,138 | -12,540 | -35,726 | -29,545 | -59,921 |
| EBT Excluding Unusual Items | 402,188 | 348,598 | 342,709 | 609,963 | 913,161 |
| Gain (Loss) on Sale of Investments | 13,874 | 13,076 | 7,553 | 10,796 | 2,651 |
| Gain (Loss) on Sale of Assets | 3,232 | 1,765 | -5,242 | 1,303 | 1,645 |
| Asset Writedown | -5,220 | -9,491 | -65,267 | -26,589 | -8,206 |
| Pretax Income | 414,074 | 353,948 | 279,753 | 595,473 | 909,251 |
| Income Tax Expense | 131,904 | 124,725 | 77,584 | 163,916 | 273,415 |
| Earnings From Continuing Operations | 282,170 | 229,224 | 202,169 | 431,558 | 635,836 |
| Minority Interest in Earnings | - | - | -14,308 | -18,392 | -58,792 |
| Net Income | 282,170 | 229,224 | 187,862 | 413,166 | 577,044 |
| Preferred Dividends & Other Adjustments | 22,348 | 22,348 | - | - | - |
| Net Income to Common | 259,822 | 206,876 | 187,862 | 413,166 | 577,044 |
| Net Income Growth | 144.44% | 22.02% | -54.53% | -28.40% | - |
| Shares Outstanding (Basic) | 40 | 40 | 42 | 43 | 43 |
| Shares Outstanding (Diluted) | 40 | 40 | 42 | 43 | 43 |
| Shares Change (YoY) | 0.01% | -3.40% | -2.12% | -0.71% | - |
| EPS (Basic) | 6433.72 | 5137.10 | 4506.35 | 9700.54 | 13451.70 |
| EPS (Diluted) | 6433.72 | 5137.10 | 4506.35 | 9700.54 | 13451.70 |
| EPS Growth | 125.06% | 14.00% | -53.55% | -27.89% | - |
| Free Cash Flow | 42,812 | 171,476 | 219,072 | 139,492 | 564,378 |
| Free Cash Flow Per Share | 1060.11 | 4258.05 | 5255.00 | 3275.07 | 13156.44 |
| Dividend Per Share | 540.000 | 540.000 | 500.000 | 1000.000 | 1350.000 |
| Dividend Growth | 8.00% | 8.00% | -50.00% | -25.93% | - |
| Gross Margin | 12.16% | 10.17% | 9.79% | 12.42% | 18.17% |
| Operating Margin | 4.17% | 2.27% | 3.68% | 6.44% | 12.08% |
| Profit Margin | 3.19% | 2.49% | 2.35% | 5.51% | 7.56% |
| Free Cash Flow Margin | 0.53% | 2.06% | 2.74% | 1.86% | 7.40% |
| EBITDA | 413,800 | 273,642 | 381,812 | 569,387 | 1,001,379 |
| EBITDA Margin | 5.08% | 3.29% | 4.78% | 7.60% | 13.12% |
| D&A For EBITDA | 74,428 | 84,579 | 87,741 | 86,181 | 79,616 |
| EBIT | 339,372 | 189,063 | 294,071 | 483,206 | 921,763 |
| EBIT Margin | 4.17% | 2.27% | 3.68% | 6.44% | 12.08% |
| Effective Tax Rate | 31.86% | 35.24% | 27.73% | 27.53% | 30.07% |
| Advertising Expenses | - | 10,293 | 9,681 | 9,258 | 13,081 |
Source: S&P Capital IQ. Standard template. Financial Sources.