OCI Company Ltd.
KRX:010060.KS
68000 (KRW) • At close November 5, 2024
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
| 2,649,691.893 | 4,671,316.051 | 3,243,996.752 | 2,002,516.778 | 2,605,142.204 | 3,112,143.978 | 3,631,633.189 | 2,739,362.364 | 2,301,520.602 | 3,139,651.588 | 2,955,507.111 | 3,218,459.512 | 4,275,871.267 | 3,311,384.139 | 2,727,930.253 | 2,775,786.764 | 2,654,047.663 |
| Cost of Revenue
| 1,947,118.939 | 3,382,515.104 | 2,337,855.679 | 1,873,995.419 | 2,565,109.883 | 2,746,371.833 | 3,133,143.807 | 2,409,468.339 | 2,215,819.606 | 2,652,355.342 | 2,704,710.06 | 2,701,214.061 | 2,797,635.497 | 2,106,925.005 | 1,737,627.078 | 1,741,461.091 | 2,017,322.162 |
| Gross Profit
| 702,572.954 | 1,288,800.947 | 906,141.073 | 128,521.359 | 40,032.321 | 365,772.145 | 498,489.382 | 329,894.025 | 85,700.996 | 487,296.246 | 250,797.051 | 517,245.451 | 1,478,235.77 | 1,204,459.134 | 990,303.175 | 1,034,325.673 | 636,725.501 |
| Gross Profit Ratio
| 0.265 | 0.276 | 0.279 | 0.064 | 0.015 | 0.118 | 0.137 | 0.12 | 0.037 | 0.155 | 0.085 | 0.161 | 0.346 | 0.364 | 0.363 | 0.373 | 0.24 |
| Reseach & Development Expenses
| 7,757.902 | 27,671.845 | 23,912.272 | 22,353.336 | 23,692.349 | 19,319.205 | 20,417.574 | 26,458.974 | 26,926.337 | 35,578.176 | 33,974.29 | 34,648.274 | 24,018.102 | 18,062.173 | 15,956.37 | 13,677.472 | 15,025.979 |
| General & Administrative Expenses
| 16,581.004 | 38,513.365 | 31,734.322 | 30,637.846 | 33,271.999 | 32,259.554 | 35,082.793 | 41,256.869 | 42,487.425 | 50,136.796 | 44,469.964 | 24,183.889 | 22,368.656 | 20,221.255 | 12,697.675 | 15,624.08 | 21,428.639 |
| Selling & Marketing Expenses
| 53,554.816 | 149,982.407 | 144,088.515 | 79,801.645 | 74,494.55 | 70,276.523 | 71,608.484 | 66,089.58 | 69,274.679 | 202,947.207 | 202,727.797 | 200,117.142 | 189,148.781 | 196,675.164 | 197,176.386 | 191,770.966 | 207,461.385 |
| SG&A
| 163,597.755 | 188,495.772 | 175,822.837 | 110,439.491 | 107,766.549 | 102,536.077 | 106,691.277 | 107,346.449 | 111,762.104 | 253,084.003 | 247,197.761 | 224,301.031 | 211,517.437 | 216,896.419 | 209,874.061 | 207,395.046 | 228,890.024 |
| Other Expenses
| -427.751 | 95,960.548 | 80,421.029 | 81,870.874 | 89,172.497 | 37,837.938 | 108,593.292 | 202,373.902 | -1,736.06 | 18,573.571 | 19,795.841 | -50,609.9 | 7,628.836 | 9,203.64 | -4,296.006 | 9,102.387 | -1,431.431 |
| Operating Expenses
| 171,355.657 | 312,128.165 | 280,156.138 | 214,663.701 | 220,631.395 | 207,102.066 | 214,041.657 | 208,540.104 | 230,328.678 | 441,395.678 | 356,997.041 | 362,462.605 | 360,510.828 | 364,440.503 | 332,444.048 | 301,977.599 | 366,487.715 |
| Operating Income
| 531,217.297 | 976,672.782 | 625,984.935 | -64,958.933 | -171,536.421 | 158,670.079 | 284,447.725 | 121,353.921 | -144,627.682 | 45,900.568 | -106,199.99 | 154,782.846 | 1,114,049.828 | 840,018.631 | 657,859.127 | 732,348.074 | 270,237.786 |
| Operating Income Ratio
| 0.2 | 0.209 | 0.193 | -0.032 | -0.066 | 0.051 | 0.078 | 0.044 | -0.063 | 0.015 | -0.036 | 0.048 | 0.261 | 0.254 | 0.241 | 0.264 | 0.102 |
| Total Other Income Expenses Net
| -35,848.093 | 24,956.821 | -14,032.225 | -285,162.344 | -840,696.507 | -28,196.201 | -4,769.997 | -316,475.067 | -158,495.175 | 3,291.99 | -76,842.518 | -135,944.241 | -74,402.867 | -58,079.104 | -131,076.666 | -250,854.026 | -40,179.957 |
| Income Before Tax
| 495,369.204 | 1,001,629.603 | 611,952.71 | -350,121.277 | -1,012,232.928 | 130,473.878 | 279,677.728 | -195,121.146 | -303,122.857 | 49,192.558 | -183,042.508 | 18,838.605 | 1,043,322.075 | 781,939.527 | 526,782.461 | 481,494.048 | 230,057.829 |
| Income Before Tax Ratio
| 0.187 | 0.214 | 0.189 | -0.175 | -0.389 | 0.042 | 0.077 | -0.071 | -0.132 | 0.016 | -0.062 | 0.006 | 0.244 | 0.236 | 0.193 | 0.173 | 0.087 |
| Income Tax Expense
| 75,018.108 | 110,008.045 | -40,174.703 | -98,989.688 | -206,101.602 | 25,607.425 | 36,085.245 | -217,820.757 | -64,027.294 | 6,857.858 | 104,734.754 | 6,129.415 | 178,583.772 | 132,000.254 | 98,924.733 | 122,494.519 | 69,369.136 |
| Net Income
| 491,347.525 | 880,285.947 | 647,647.565 | -251,131.589 | -806,131.326 | 103,786.692 | 234,900.884 | 242,106.821 | 100,306.054 | -19,913.722 | -327,715.806 | -68,352.631 | 768,069.375 | 584,414.131 | 356,891.736 | 295,030.043 | 135,750.688 |
| Net Income Ratio
| 0.185 | 0.188 | 0.2 | -0.125 | -0.309 | 0.033 | 0.065 | 0.088 | 0.044 | -0.006 | -0.111 | -0.021 | 0.18 | 0.176 | 0.131 | 0.106 | 0.051 |
| EPS
| 25,162 | 53,679 | 39,796 | -15,390.07 | -49,116.51 | 6,323.93 | 14,311 | 14,750 | 6,111.78 | -1,213.35 | -19,967.18 | -4,164.61 | 47,353 | 37,728 | 24,936 | 21,059 | 9,946.54 |
| EPS Diluted
| 25,162 | 53,679 | 39,796 | -15,390.07 | -49,116.51 | 6,323.93 | 14,311 | 14,750 | 6,111.78 | -1,213.35 | -19,967.18 | -4,164.61 | 47,353 | 37,384 | 23,120 | 19,192 | 9,946.54 |
| EBITDA
| 627,522.481 | 1,196,840.005 | 800,050.619 | 73,696.855 | 139,432.114 | 521,447.435 | 685,886.003 | 665,616.697 | 262,737.952 | 694,129.121 | 454,912.674 | 661,877.715 | 1,622,048.505 | 1,212,989.042 | 857,439.002 | 803,705.512 | 428,393.266 |
| EBITDA Ratio
| 0.237 | 0.256 | 0.247 | 0.037 | 0.054 | 0.168 | 0.189 | 0.243 | 0.114 | 0.221 | 0.154 | 0.206 | 0.379 | 0.366 | 0.314 | 0.29 | 0.161 |