001800.KS
ORION Holdings Corp.
KSC · Consumer Defensive · Food Confectioners · KR
KRW 25,300.00
−0.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3753.7B | 3393.1B | 3195.2B | 2953.8B | 2934.6B |
| Cost of Revenue | 2554.0B | 2270.6B | 1959.2B | 1837.3B | 1828.0B |
| Gross Profit | 1199.7B | 1122.5B | 1236.1B | 1116.5B | 1106.6B |
| Operating Expenses | |||||
| R&D Expense | 2.5B | 1.4B | 1.1B | 1.5B | 1.5B |
| SG&A Expense | 436.9B | 332.2B | 327.4B | 326.8B | 333.2B |
| General & Admin Expense | 74.2B | 88.4B | 110.0B | 107.6B | 88.6B |
| Selling & Marketing Expense | 187.2B | 243.8B | 217.4B | 219.2B | 244.7B |
| Other Expenses | 188.1B | 301.1B | 401.3B | 382.8B | 372.1B |
| Total Operating Expenses | 627.1B | 634.8B | 729.8B | 711.1B | 706.8B |
| Cost and Expenses | 3181.1B | 2905.4B | 2689.0B | 2548.3B | 2534.8B |
| Operating Income (EBIT) | 572.6B | 487.7B | 506.2B | 405.5B | 399.8B |
| Non-Operating | |||||
| Interest Income | 42.3B | 37.0B | 30.1B | 37.7B | 25.2B |
| Interest Expense | 6.0B | 5.5B | 4.8B | 7.0B | 6.5B |
| Net Interest Income | 36.3B | 31.5B | 25.3B | 30.7B | 18.6B |
| Other Non-Op Income/Expense | (4.3B) | (9.7B) | 138.2B | 21.7B | (34.4B) |
| Non-Operating Income (excl Interest) | 1.5B | — | (143.0B) | (28.7B) | 27.0B |
| EBT (Pre-Tax Income) | 568.3B | 478.0B | 644.4B | 427.1B | 421.2B |
| Income Tax Expense | 177.1B | 140.3B | 164.9B | 136.7B | 97.6B |
| Bottom Line | |||||
| Net Income | 140.4B | 121.0B | 160.6B | 85.6B | 323.6B |
| Earnings from Cont. Ops | 391.2B | 337.7B | 479.5B | 290.4B | 323.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 140.4B | 121.0B | 160.6B | 85.6B | 103.0B |
| Per Share | |||||
| Basic EPS | ₩2,333 | ₩2,011 | ₩2,672 | ₩1,423 | ₩5,379 |
| Diluted EPS | ₩5,773 | ₩2,011 | ₩2,672 | ₩1,423 | ₩5,379 |
| Revenue Per Share | ₩62,399 | ₩54,164 | ₩53,115 | ₩49,102 | ₩48,783 |
| Shares | |||||
| Basic Shares Outstanding | 60.2M | 62.6M | 60.2M | 60.2M | 60.2M |
| Diluted Shares Outstanding | 60.2M | 62.6M | 60.2M | 60.2M | 60.2M |
| Profitability Metrics | |||||
| EBITDA | 504.2B | 752.8B | 906.5B | 702.1B | 703.3B |
| D&A | 295.9B | 265.1B | 257.2B | 265.7B | 274.7B |
| EBIT | 208.3B | 487.7B | 649.3B | 434.1B | 428.6B |
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