Maeil Dairies Co., Ltd. (267980.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1876.6B	1843.5B	1811.4B	1783.0B	1685.6B
Cost of Revenue	1395.1B	1363.3B	1305.6B	1285.4B	1209.8B
Gross Profit	481.5B	480.3B	505.9B	497.6B	475.9B
Operating Expenses
R&D Expense	10.9B	11.5B	11.7B	10.9B	13.0B
SG&A Expense	286.2B	330.5B	329.8B	326.2B	333.4B
General & Admin Expense	(2.8B)	56.9B	55.4B	56.5B	55.2B
Selling & Marketing Expense	186.5B	273.6B	274.4B	269.7B	278.3B
Other Expenses	110.6B	78.3B	94.0B	79.6B	69.7B
Total Operating Expenses	407.7B	420.4B	435.5B	416.7B	416.1B
Cost and Expenses	1802.9B	1783.6B	1741.1B	1710.8B	1625.9B
Operating Income (EBIT)	73.7B	59.9B	70.3B	72.2B	60.7B
Non-Operating
Interest Income	6.1B	5.4B	5.5B	3.8B	3.3B
Interest Expense	4.8B	5.1B	5.1B	5.5B	6.1B
Net Interest Income	1.3B	318.8M	413.6M	(1.8B)	(2.8B)
Other Non-Op Income/Expense	15.2B	16.2B	(6.2B)	3.8B	(36.2B)
Non-Operating Income (excl Interest)	(9.3B)	—	1.1B	(9.4B)	30.2B
EBT (Pre-Tax Income)	88.9B	76.2B	64.1B	75.8B	24.5B
Income Tax Expense	22.3B	19.9B	18.6B	21.0B	10.0B
Bottom Line
Net Income	66.4B	56.1B	45.5B	55.0B	14.4B
Earnings from Cont. Ops	66.6B	56.2B	45.5B	55.1B	14.5B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	66.4B	56.1B	45.5B	55.0B	14.4B
Per Share
Basic EPS	₩9,073	₩7,806	₩6,304	₩7,678	₩1,966
Diluted EPS	₩9,073	₩7,806	₩6,304	₩7,678	₩1,966
Revenue Per Share	₩256,437	₩256,403	₩251,170	₩248,880	₩230,185
Shares
Basic Shares Outstanding	7.3M	7.2M	7.2M	7.2M	7.3M
Diluted Shares Outstanding	7.3M	7.2M	7.2M	7.2M	7.3M
Profitability Metrics
EBITDA	126.9B	109.3B	116.2B	123.1B	69.4B
D&A	50.1B	49.3B	47.0B	41.8B	38.8B
EBIT	76.8B	59.9B	69.2B	81.6B	30.5B

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