000215.KS
DL Holdings Co. Ltd.
KSC · Industrials · Engineering & Construction · KR
KRW 24,650.00
+3.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5569.1B | 5326.7B | 5615.4B | 5017.8B | 5170.8B |
| Cost of Revenue | 4356.5B | 4330.4B | 4375.1B | 4091.7B | 4168.5B |
| Gross Profit | 1184.6B | 996.3B | 1240.2B | 926.1B | 1002.4B |
| Operating Expenses | |||||
| R&D Expense | 70.1B | 82.9B | 103.0B | 84.9B | 66.5B |
| SG&A Expense | 469.6B | 393.0B | 397.2B | 400.3B | 383.1B |
| General & Admin Expense | 140.3B | 134.9B | 120.4B | 126.2B | 89.7B |
| Selling & Marketing Expense | 267.6B | 258.0B | 276.8B | 274.1B | 293.3B |
| Other Expenses | 179.3B | 221.7B | 327.5B | 290.2B | 272.1B |
| Total Operating Expenses | 694.1B | 697.7B | 827.7B | 775.4B | 721.6B |
| Cost and Expenses | 5079.2B | 5028.9B | 5202.9B | 4867.1B | 4889.2B |
| Operating Income (EBIT) | 490.5B | 297.8B | 412.5B | 150.7B | 284.5B |
| Non-Operating | |||||
| Interest Income | 37.2B | 32.0B | 34.4B | 37.2B | 18.4B |
| Interest Expense | 295.2B | 301.5B | 308.4B | 286.9B | 185.0B |
| Net Interest Income | (258.1B) | (269.5B) | (274.0B) | (249.8B) | (166.6B) |
| Other Non-Op Income/Expense | (256.9B) | (315.4B) | (256.3B) | (323.2B) | (149.8B) |
| Non-Operating Income (excl Interest) | (61.5B) | — | (51.3B) | 36.2B | (22.2B) |
| EBT (Pre-Tax Income) | 233.6B | (16.8B) | 156.2B | (172.5B) | 121.7B |
| Income Tax Expense | 61.3B | 79.1B | 61.4B | (51.6B) | 23.5B |
| Bottom Line | |||||
| Net Income | 141.0B | (88.0B) | 89.4B | (133.4B) | 69.7B |
| Earnings from Cont. Ops | 172.3B | (96.3B) | 94.8B | (121.0B) | 98.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 141.0B | (88.0B) | 89.4B | (133.4B) | 69.7B |
| Per Share | |||||
| Basic EPS | ₩6,229 | (₩3,892) | ₩3,952 | (₩5,905) | ₩3,082 |
| Diluted EPS | ₩6,229 | (₩3,892) | ₩3,952 | (₩5,901) | ₩3,082 |
| Revenue Per Share | ₩201,595 | ₩235,092 | ₩248,303 | ₩222,037 | ₩228,645 |
| Shares | |||||
| Basic Shares Outstanding | 27.6M | 22.7M | 22.6M | 22.6M | 22.6M |
| Diluted Shares Outstanding | 27.6M | 22.7M | 22.6M | 22.6M | 22.6M |
| Profitability Metrics | |||||
| EBITDA | 973.6B | 790.6B | 919.1B | 544.7B | 670.3B |
| D&A | 498.8B | 492.0B | 455.3B | 430.2B | 363.7B |
| EBIT | 474.8B | 297.8B | 463.8B | 114.5B | 306.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026