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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	8,236,070	8,318,442	7,991,064	7,496,824	7,631,651
Other Revenue	-0	-	-0	-	-0
Revenue	8,236,070	8,318,442	7,991,064	7,496,824	7,631,651
Revenue Growth (YoY)	2.55%	4.10%	6.59%	-1.77%	-
Cost of Revenue	7,378,153	7,472,677	7,208,953	6,565,498	6,245,280
Gross Profit	857,917	845,765	782,111	931,325	1,386,371
Selling, General & Admin	408,948	437,642	397,022	395,920	458,398
Research & Development	46,626	42,819	67,312	51,438	-
Operating Expenses	642,549	656,702	488,039	448,119	464,608
Operating Income	215,369	189,063	294,071	483,206	921,763
Interest Expense	-54,574	-54,057	-48,705	-34,434	-31,784
Interest & Investment Income	84,946	105,604	115,932	93,574	56,719
Earnings From Equity Investments	19,407	-7,975	24,563	10,763	-16,596
Currency Exchange Gain (Loss)	66,277	128,504	-7,426	86,399	42,981
Other Non Operating Income (Expenses)	15,781	-12,540	-35,726	-29,545	-59,921
EBT Excluding Unusual Items	347,206	348,598	342,709	609,963	913,161
Gain (Loss) on Sale of Investments	13,347	13,076	7,553	10,796	2,651
Gain (Loss) on Sale of Assets	1,529	1,765	-5,242	1,303	1,645
Asset Writedown	-9,732	-9,491	-65,267	-26,589	-8,206
Pretax Income	352,350	353,948	279,753	595,473	909,251
Income Tax Expense	118,870	124,725	77,584	163,916	273,415
Earnings From Continuing Operations	233,480	229,224	202,169	431,558	635,836
Minority Interest in Earnings	-	-	-14,308	-18,392	-58,792
Net Income	233,480	229,224	187,862	413,166	577,044
Preferred Dividends & Other Adjustments	24,173	22,348	-	-	-
Net Income to Common	209,307	206,876	187,862	413,166	577,044
Net Income Growth	88.39%	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)	-3.52%	-3.40%	-2.12%	-0.71%	-
EPS (Basic)	5229.00	5137.10	4506.35	9700.54	13451.70
EPS (Diluted)	5229.00	5137.10	4506.35	9700.54	13451.70
EPS Growth	75.04%	14.00%	-53.55%	-27.89%	-
Free Cash Flow	-37,260	171,476	219,072	139,492	564,378
Free Cash Flow Per Share	-930.84	4258.05	5255.00	3275.07	13156.44
Dividend Per Share	-	-	500.000	1000.000	1350.000
Dividend Growth	-	-	-50.00%	-25.93%	-
Gross Margin	10.42%	10.17%	9.79%	12.42%	18.17%
Operating Margin	2.61%	2.27%	3.68%	6.44%	12.08%
Profit Margin	2.54%	2.49%	2.35%	5.51%	7.56%
Free Cash Flow Margin	-0.45%	2.06%	2.74%	1.86%	7.40%
EBITDA	293,446	273,642	381,812	569,387	1,001,379
EBITDA Margin	3.56%	3.29%	4.78%	7.60%	13.12%
D&A For EBITDA	78,077	84,579	87,741	86,181	79,616
EBIT	215,369	189,063	294,071	483,206	921,763
EBIT Margin	2.61%	2.27%	3.68%	6.44%	12.08%
Effective Tax Rate	33.74%	35.24%	27.73%	27.53%	30.07%
Advertising Expenses	-	10,293	9,681	9,258	13,081

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.