KOLMAR BNH Co.,Ltd. (KOSDAQ:200130)
South Korea
· Delayed Price · Currency is KRW 13,390
+110 (0.83%)
At close: Dec 5, 2025
KOLMAR BNH 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 594,712 | 615,642 | 579,552 | 575,903 | 593,081 | 606,892 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 594,712 | 615,642 | 579,552 | 575,903 | 593,081 | 606,892 | Upgrade
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| Revenue Growth (YoY) | -3.97% | 6.23% | 0.63% | -2.90% | -2.28% | 38.27% | Upgrade
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| Cost of Revenue | 508,557 | 530,583 | 498,547 | 472,887 | 462,829 | 468,667 | Upgrade
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| Gross Profit | 86,155 | 85,059 | 81,005 | 103,016 | 130,252 | 138,225 | Upgrade
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| Selling, General & Admin | 49,930 | 52,497 | 44,512 | 37,066 | 36,212 | 25,594 | Upgrade
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| Research & Development | 1,619 | 2,122 | 443.19 | 25.13 | 720.36 | 749.2 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,565 | 1,422 | 1,221 | 1,125 | 667.57 | 140.18 | Upgrade
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| Other Operating Expenses | 688.93 | 870.49 | 863.71 | 753.76 | 828.31 | 633.71 | Upgrade
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| Operating Expenses | 58,934 | 60,435 | 50,747 | 41,892 | 38,605 | 29,067 | Upgrade
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| Operating Income | 27,221 | 24,623 | 30,258 | 61,124 | 91,647 | 109,157 | Upgrade
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| Interest Expense | -7,778 | -8,969 | -7,384 | -3,186 | -1,847 | -843.16 | Upgrade
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| Interest & Investment Income | 1,313 | 4,302 | 4,875 | 3,111 | 883.52 | 794.36 | Upgrade
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| Earnings From Equity Investments | 177.01 | 260.28 | -628.05 | -779.03 | -481.88 | -109.89 | Upgrade
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| Currency Exchange Gain (Loss) | 432.73 | 1,382 | -650.77 | -7.21 | 182.84 | -226.12 | Upgrade
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| Other Non Operating Income (Expenses) | 1,037 | 1,353 | 1,111 | -619.02 | 654.16 | 261.96 | Upgrade
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| EBT Excluding Unusual Items | 22,403 | 22,952 | 27,581 | 59,644 | 91,038 | 109,035 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,358 | -1,808 | -2,199 | -3,843 | 104.98 | 876.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,063 | 2,540 | 908.34 | 36.05 | 784.69 | -238.15 | Upgrade
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| Asset Writedown | -300.45 | -300.45 | -303.5 | - | - | - | Upgrade
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| Pretax Income | 22,808 | 23,383 | 25,986 | 55,837 | 91,928 | 109,673 | Upgrade
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| Income Tax Expense | 6,407 | 6,178 | 7,250 | 15,459 | 23,528 | 29,586 | Upgrade
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| Earnings From Continuing Operations | 16,401 | 17,205 | 18,736 | 40,378 | 68,400 | 80,087 | Upgrade
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| Minority Interest in Earnings | 34.8 | 847.48 | 973.61 | 134.68 | 1,467 | 397.17 | Upgrade
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| Net Income | 16,436 | 18,053 | 19,710 | 40,513 | 69,866 | 80,484 | Upgrade
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| Net Income to Common | 16,436 | 18,053 | 19,710 | 40,513 | 69,866 | 80,484 | Upgrade
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| Net Income Growth | 3.63% | -8.41% | -51.35% | -42.01% | -13.19% | 47.72% | Upgrade
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| Shares Outstanding (Basic) | 28 | 29 | 29 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 29 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | -1.81% | -0.47% | -1.08% | - | - | -0.02% | Upgrade
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| EPS (Basic) | 576.73 | 620.72 | 674.49 | 1371.39 | 2365.04 | 2724.46 | Upgrade
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| EPS (Diluted) | 575.03 | 620.72 | 674.49 | 1371.39 | 2365.04 | 2724.46 | Upgrade
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| EPS Growth | 5.55% | -7.97% | -50.82% | -42.01% | -13.19% | 47.75% | Upgrade
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| Free Cash Flow | 12,456 | -9,056 | -55,118 | -44,172 | 19,920 | 33,803 | Upgrade
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| Free Cash Flow Per Share | 435.79 | -311.38 | -1886.21 | -1495.26 | 674.30 | 1144.25 | Upgrade
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| Dividend Per Share | 383.000 | 308.000 | 308.000 | 308.000 | 385.000 | 320.000 | Upgrade
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| Dividend Growth | 24.35% | - | - | -20.00% | 20.31% | - | Upgrade
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| Gross Margin | 14.49% | 13.82% | 13.98% | 17.89% | 21.96% | 22.78% | Upgrade
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| Operating Margin | 4.58% | 4.00% | 5.22% | 10.61% | 15.45% | 17.99% | Upgrade
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| Profit Margin | 2.76% | 2.93% | 3.40% | 7.03% | 11.78% | 13.26% | Upgrade
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| Free Cash Flow Margin | 2.09% | -1.47% | -9.51% | -7.67% | 3.36% | 5.57% | Upgrade
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| EBITDA | 46,537 | 43,681 | 46,768 | 75,641 | 103,169 | 117,643 | Upgrade
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| EBITDA Margin | 7.83% | 7.09% | 8.07% | 13.13% | 17.39% | 19.38% | Upgrade
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| D&A For EBITDA | 19,316 | 19,058 | 16,510 | 14,517 | 11,522 | 8,486 | Upgrade
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| EBIT | 27,221 | 24,623 | 30,258 | 61,124 | 91,647 | 109,157 | Upgrade
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| EBIT Margin | 4.58% | 4.00% | 5.22% | 10.61% | 15.45% | 17.99% | Upgrade
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| Effective Tax Rate | 28.09% | 26.42% | 27.90% | 27.69% | 25.59% | 26.98% | Upgrade
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| Advertising Expenses | - | 3,452 | 2,808 | 705.44 | 6,610 | 1,609 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.