271560.KS
ORION Corp.
KSC · Consumer Defensive · Food Confectioners · KR
KRW 129,300.00
+1.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3577.4B | 3332.4B | 3104.3B | 2912.4B | 2873.2B |
| Cost of Revenue | 2314.3B | 2142.4B | 1908.2B | 1784.9B | 1782.1B |
| Gross Profit | 1263.1B | 1190.0B | 1196.2B | 1127.4B | 1091.2B |
| Operating Expenses | |||||
| R&D Expense | 1.4B | 1.3B | 1.0B | 1.2B | 1.0B |
| SG&A Expense | 392.1B | 278.0B | 267.7B | 603.3B | 264.3B |
| General & Admin Expense | 122.2B | 17.9B | 18.9B | 18.5B | 14.5B |
| Selling & Marketing Expense | 269.8B | 260.1B | 248.8B | 248.4B | 249.8B |
| Other Expenses | 266.2B | 352.4B | 383.9B | 366.9B | 359.1B |
| Total Operating Expenses | 659.7B | 631.8B | 652.6B | 604.6B | 624.4B |
| Cost and Expenses | 2974.0B | 2774.2B | 2560.8B | 2420.0B | 2406.5B |
| Operating Income (EBIT) | 603.5B | 558.3B | 543.6B | 492.4B | 466.7B |
| Non-Operating | |||||
| Interest Income | 45.5B | 39.2B | 31.0B | 37.3B | 24.9B |
| Interest Expense | 15.3B | 14.8B | 1.0B | 3.6B | 4.4B |
| Net Interest Income | 30.1B | 24.3B | 29.9B | 33.7B | 20.5B |
| Other Non-Op Income/Expense | 226.8M | (11.7B) | 148.6B | 27.6B | 20.1B |
| Non-Operating Income (excl Interest) | (6.7B) | — | (149.6B) | (30.7B) | (23.8B) |
| EBT (Pre-Tax Income) | 603.7B | 546.6B | 692.2B | 520.0B | 486.7B |
| Income Tax Expense | 177.5B | 156.0B | 159.0B | 135.0B | 88.4B |
| Bottom Line | |||||
| Net Income | 419.2B | 382.7B | 524.6B | 376.6B | 392.4B |
| Earnings from Cont. Ops | 426.2B | 390.6B | 533.2B | 385.0B | 398.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 419.2B | 382.7B | 524.6B | 376.6B | 392.4B |
| Per Share | |||||
| Basic EPS | ₩10,804 | ₩9,682 | ₩13,272 | ₩9,528 | ₩9,926 |
| Diluted EPS | ₩10,804 | ₩9,682 | ₩13,272 | ₩9,528 | ₩9,926 |
| Revenue Per Share | ₩90,502 | ₩84,289 | ₩78,533 | ₩73,676 | ₩72,687 |
| Shares | |||||
| Basic Shares Outstanding | 39.5M | 39.5M | 39.5M | 39.5M | 39.5M |
| Diluted Shares Outstanding | 39.5M | 39.5M | 39.5M | 39.5M | 39.5M |
| Profitability Metrics | |||||
| EBITDA | 781.9B | 722.9B | 853.7B | 680.2B | 652.2B |
| D&A | 171.8B | 164.6B | 160.5B | 157.2B | 161.7B |
| EBIT | 610.2B | 558.3B | 693.2B | 523.0B | 490.5B |
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