ORION Holdings Corp.
KRX:001800.KS
15080 (KRW) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,953,806.266 | 2,934,623.361 | 2,415,059.149 | 2,280,487.378 | 2,103,591.289 | 1,997,682.828 | 112,748.278 | 2,386,269.282 | 2,382,377.301 | 2,463,037.805 | 2,485,195.93 | 2,368,032.597 | 1,914,267.055 | 1,621,382.157 | 1,542,028.236 | 1,361,382.225 | 1,422,654.479 |
| Cost of Revenue
| 1,837,263.188 | 1,827,978.797 | 1,445,964.162 | 1,317,085.604 | 1,175,362.31 | 1,100,287.564 | 85,244.092 | 1,235,596.513 | 1,267,654.384 | 1,360,632.333 | 1,407,923.899 | 1,348,410.619 | 1,077,177.023 | 911,006.901 | 757,272.301 | 703,098.827 | 711,722.723 |
| Gross Profit
| 1,116,543.078 | 1,106,644.563 | 969,094.987 | 963,401.775 | 928,228.979 | 897,395.264 | 27,504.186 | 1,150,672.769 | 1,114,722.918 | 1,102,405.472 | 1,077,272.031 | 1,019,621.978 | 837,090.032 | 710,375.256 | 784,755.935 | 658,283.398 | 710,931.756 |
| Gross Profit Ratio
| 0.378 | 0.377 | 0.401 | 0.422 | 0.441 | 0.449 | 0.244 | 0.482 | 0.468 | 0.448 | 0.433 | 0.431 | 0.437 | 0.438 | 0.509 | 0.484 | 0.5 |
| Reseach & Development Expenses
| 1,547.165 | 1,533.36 | 931.017 | 1,138.091 | 1,166.988 | 1,131.566 | 0 | 1,326.014 | 1,335.222 | 3,315.379 | 2,014.879 | 2,755.985 | 5,086.541 | 6,904.22 | 5,420.944 | 5,434.121 | 6,064.67 |
| General & Administrative Expenses
| 107,615.265 | 88,574.949 | 84,205.969 | 82,524.724 | 85,120.882 | 107,407.445 | 1,449.3 | 59,750.394 | 64,343.168 | 71,154.155 | 69,637.208 | 72,823.914 | 37,534.208 | 25,869.567 | 47,396.977 | 42,017.339 | 42,374.149 |
| Selling & Marketing Expenses
| 219,154.616 | 244,651.72 | 222,241.726 | 222,035.533 | 249,224.331 | 233,909.622 | 2,400.439 | 418,735.158 | 382,232.964 | 389,797.495 | 399,004.398 | 365,048.942 | 325,261.598 | 287,825.265 | 318,487.889 | 244,497.487 | 249,192.872 |
| SG&A
| 326,769.881 | 333,226.669 | 306,447.695 | 304,560.257 | 334,345.213 | 341,317.067 | 3,849.739 | 478,485.552 | 446,576.132 | 460,951.65 | 468,641.606 | 437,872.856 | 362,795.806 | 313,694.832 | 365,884.866 | 286,514.826 | 291,567.021 |
| Other Expenses
| 382,762.937 | 372,059.725 | 346,018.876 | 349,074.792 | 326,057.264 | 3,543.633 | 1,123.458 | 6,298.159 | 4,281.55 | 26,747.787 | -7,635.798 | 223.152 | 205.755 | 6,804.304 | -9,355.216 | -29,031.839 | 106,828.905 |
| Operating Expenses
| 711,079.983 | 706,819.754 | 653,397.588 | 654,773.14 | 661,569.465 | 666,882.673 | 22,603.276 | 824,426.208 | 815,402.67 | 823,355.778 | 818,492.525 | 755,890.175 | 625,820.833 | 542,144.695 | 641,987.719 | 561,760.753 | 558,693.167 |
| Operating Income
| 405,463.095 | 399,824.81 | 315,697.399 | 308,628.635 | 266,659.513 | 230,512.591 | 4,900.91 | 326,246.561 | 299,320.248 | 279,049.694 | 258,779.506 | 263,731.802 | 209,979.886 | 168,230.563 | 142,768.219 | 96,522.644 | 152,238.588 |
| Operating Income Ratio
| 0.137 | 0.136 | 0.131 | 0.135 | 0.127 | 0.115 | 0.043 | 0.137 | 0.126 | 0.113 | 0.104 | 0.111 | 0.11 | 0.104 | 0.093 | 0.071 | 0.107 |
| Total Other Income Expenses Net
| 21,677.205 | -34,358.896 | -46,868.959 | -32,343.466 | -22,542.466 | -29,987.847 | -44,904.702 | -2,233.849 | -49,559.624 | -25,460.235 | -32,699.603 | -39,586.117 | -39,336.022 | 132,866.847 | -64,342.716 | -75,901.795 | 75,350.523 |
| Income Before Tax
| 427,140.3 | 421,165.629 | 320,020.107 | 324,276.754 | 244,117.047 | 240,931.38 | -40,003.791 | 307,430.206 | 251,796.291 | 254,963.209 | 226,112.394 | 224,145.685 | 175,757.575 | 289,214.106 | 78,425.503 | 20,620.849 | 227,589.111 |
| Income Before Tax Ratio
| 0.145 | 0.144 | 0.133 | 0.142 | 0.116 | 0.121 | -0.355 | 0.129 | 0.106 | 0.104 | 0.091 | 0.095 | 0.092 | 0.178 | 0.051 | 0.015 | 0.16 |
| Income Tax Expense
| 136,727.311 | 97,590.908 | 94,691.767 | 105,744.875 | 87,727.266 | 122,636.502 | 566.477 | 74,783.058 | 75,253.096 | 50,605.291 | 65,871.536 | 49,184.869 | 65,261.038 | 88,091.597 | 49,842.475 | 38,844.333 | 77,533.555 |
| Net Income
| 85,624.032 | 323,574.722 | 225,328.341 | 218,531.879 | 156,389.781 | 56,332.236 | 1,480,312.928 | 236,666.976 | 162,318.226 | 163,470.494 | 145,694.946 | 151,607.961 | 99,364.595 | 191,319.842 | 19,083.423 | -29,044.176 | 66,162.577 |
| Net Income Ratio
| 0.029 | 0.11 | 0.093 | 0.096 | 0.074 | 0.028 | 13.129 | 0.099 | 0.068 | 0.066 | 0.059 | 0.064 | 0.052 | 0.118 | 0.012 | -0.021 | 0.047 |
| EPS
| 1,423 | 5,378.87 | 3,745.69 | 3,632.71 | 2,599.71 | 936.45 | 39,092 | 1,314.49 | 9,038.31 | 9,078.07 | 8,098.05 | 11,680 | 5,528.12 | 10,651 | 1,063.64 | -1,620.31 | 3,701.1 |
| EPS Diluted
| 1,423.35 | 5,378.87 | 3,745.69 | 3,632.71 | 2,599.71 | 936 | 39,091 | 1,314.49 | 9,021.35 | 9,073.98 | 8,088.4 | 8,418.19 | 5,519.35 | 10,648 | 1,063.64 | -1,620.31 | 3,701.1 |
| EBITDA
| 702,113.868 | 703,261.986 | 566,780.303 | 571,354.775 | 521,962.867 | 474,673.943 | 20,257.663 | 159,792.571 | 483,628.392 | 395,324.811 | 403,285.909 | 387,498.049 | 322,825.94 | 461,678.328 | 409,982.443 | 280,003.348 | 475,161.58 |
| EBITDA Ratio
| 0.238 | 0.24 | 0.237 | 0.247 | 0.253 | 0.232 | 0.426 | 0.207 | 0.198 | 0.182 | 0.162 | 0.166 | 0.17 | 0.287 | 0.266 | 0.157 | 0.336 |