ILJIN Holdings Co., Ltd.
KRX:015860.KS
3725 (KRW) • At close September 13, 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
| 1,471,896.023 | 1,433,888.289 | 1,190,071.996 | 934,000.1 | 896,159.161 | 929,394.615 | 944,723.277 | 849,333.622 | 890,895.409 | 931,663.137 | 1,014,480.749 | 1,108,975.647 | 1,125,968.169 | 1,144,994.117 | 935,908.737 | 994,064.072 | 766,952.56 |
| Cost of Revenue
| 1,284,085.051 | 1,252,070.856 | 1,024,247.082 | 781,777.77 | 749,491.058 | 791,200.745 | 811,483.202 | 716,445.559 | 743,175.171 | 776,608.696 | 881,286.846 | 995,385.343 | 1,000,744.543 | 994,130.674 | 793,127.59 | 855,796.486 | 684,509.385 |
| Gross Profit
| 187,810.972 | 181,817.433 | 165,824.914 | 152,222.329 | 146,668.103 | 138,193.871 | 133,240.075 | 132,888.063 | 147,720.238 | 155,054.441 | 133,193.903 | 113,590.304 | 125,223.626 | 150,863.443 | 142,781.147 | 138,267.586 | 82,443.175 |
| Gross Profit Ratio
| 0.128 | 0.127 | 0.139 | 0.163 | 0.164 | 0.149 | 0.141 | 0.156 | 0.166 | 0.166 | 0.131 | 0.102 | 0.111 | 0.132 | 0.153 | 0.139 | 0.107 |
| Reseach & Development Expenses
| 15,219 | 15,157 | 12,732 | 7,285 | 9,040 | 12,015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,069.991 | 481.227 | 517.361 | 190.045 |
| General & Administrative Expenses
| 40,651.594 | 39,330.985 | 30,651.382 | 12,521.18 | 36,022.055 | 27,007.977 | 35,259.431 | 32,339.992 | 32,023.919 | 31,417.121 | 25,553.81 | 30,801.398 | 33,379.831 | 13,036.287 | 9,769.568 | 9,081.665 | 4,633.811 |
| Selling & Marketing Expenses
| 32,903 | 46,491 | 50,615 | 36,585 | 35,699 | 44,922 | 38,852 | 47,232 | 38,155 | 36,924 | 37,591 | 39,970 | 37,550 | 36,610.211 | 43,394.256 | 36,680.12 | 24,914.31 |
| SG&A
| 115,843.594 | 85,821.985 | 81,266.382 | 49,106.18 | 71,721.055 | 71,929.977 | 74,111.431 | 79,571.992 | 70,178.919 | 68,341.121 | 63,144.81 | 70,771.398 | 70,929.831 | 49,646.498 | 53,163.824 | 45,761.785 | 29,548.121 |
| Other Expenses
| -3,964 | 51,751 | 45,491 | 75,813 | 43,240 | 42,731 | -5,562.904 | 736.135 | 3,917.259 | -3,403.177 | -3,597.841 | 347 | 50,353.819 | 7,818.685 | -5,171.772 | 2,920.156 | 954.395 |
| Operating Expenses
| 135,026.594 | 137,572.985 | 126,757.382 | 124,919.18 | 114,961.055 | 114,660.977 | 126,920.431 | 130,238.992 | 117,698.919 | 114,114.121 | 108,692.81 | 122,178.398 | 121,283.65 | 92,561.018 | 86,173.928 | 80,490.163 | 47,052.243 |
| Operating Income
| 52,784.377 | 44,921.598 | 38,724.295 | 27,584.854 | 31,654.321 | 24,094.002 | 6,537.816 | 1,631.887 | 30,609.809 | 41,664.449 | 32,452.772 | -8,376.312 | -745.146 | 48,314.359 | 57,411.466 | 57,267.408 | 35,828.171 |
| Operating Income Ratio
| 0.036 | 0.031 | 0.033 | 0.03 | 0.035 | 0.026 | 0.007 | 0.002 | 0.034 | 0.045 | 0.032 | -0.008 | -0.001 | 0.042 | 0.061 | 0.058 | 0.047 |
| Total Other Income Expenses Net
| 3,426.685 | -8,883.561 | 490.101 | -6,793.222 | -6,643.992 | -13,723.512 | -16,509.233 | -6,292.756 | -6,933.184 | -12,996.895 | -15,273.571 | -15,814.396 | -17,097.241 | -14,075.527 | -7,451.4 | -72,611.008 | -5,808.03 |
| Income Before Tax
| 56,211.063 | 36,038.036 | 39,214.396 | 20,791.632 | 25,010.329 | 10,370.49 | -10,189.589 | -3,643.685 | 23,088.135 | 27,943.424 | 9,227.522 | -24,402.49 | -13,157.265 | 44,226.898 | 49,155.819 | -14,833.585 | 29,582.902 |
| Income Before Tax Ratio
| 0.038 | 0.025 | 0.033 | 0.022 | 0.028 | 0.011 | -0.011 | -0.004 | 0.026 | 0.03 | 0.009 | -0.022 | -0.012 | 0.039 | 0.053 | -0.015 | 0.039 |
| Income Tax Expense
| 9,048.503 | 7,222.93 | 5,790.349 | 3,824.29 | 2,461.463 | 4,650.137 | 9,602.747 | 7,786.314 | -1,760.167 | 4,113.474 | 2,913.211 | 119.613 | 1,405.666 | 18,212.412 | 23,212.456 | -2,062.587 | 5,245.424 |
| Net Income
| 27,432.868 | 28,815.106 | 33,424.047 | 16,967.341 | 22,548.866 | 5,720.353 | -19,620.35 | -13,629.962 | 16,810.716 | 13,592.798 | 2,762.999 | -21,394.67 | -9,497.641 | 8,943.346 | 6,895.619 | -4,058.551 | 24,533.211 |
| Net Income Ratio
| 0.019 | 0.02 | 0.028 | 0.018 | 0.025 | 0.006 | -0.021 | -0.016 | 0.019 | 0.015 | 0.003 | -0.019 | -0.008 | 0.008 | 0.007 | -0.004 | 0.032 |
| EPS
| 596.55 | 626.61 | 726.84 | 368.97 | 490.35 | 124.39 | -427 | -296.4 | 279 | 301 | 66 | -510 | -192.46 | 213 | 165 | -92 | 1,375.96 |
| EPS Diluted
| 596.55 | 626.61 | 726.84 | 368.97 | 490.35 | 123.22 | -427 | -296 | 279 | 301 | 66 | -510 | -192.46 | 213 | 165 | -92 | 1,375.96 |
| EBITDA
| 77,219.377 | 72,151.826 | 73,610.683 | 61,687.932 | 64,799.242 | 49,139.017 | 18,857.499 | 36,685.33 | 59,018.088 | 65,673.168 | 47,820.836 | 11,674.346 | 27,900.521 | 83,339.571 | 75,318.164 | 69,844.837 | 52,957.187 |
| EBITDA Ratio
| 0.052 | 0.05 | 0.062 | 0.066 | 0.072 | 0.053 | 0.02 | 0.043 | 0.066 | 0.07 | 0.047 | 0.011 | 0.025 | 0.073 | 0.08 | 0.07 | 0.069 |