DL E&C Co Ltd
KRX:375500
DL E&C Co Ltd
KRX:375500
Price:
51 600
KRW
9.21%
Market Closed
Market Cap:
₩2.2T
Income Statement
Earnings Waterfall
DL E&C Co Ltd
DL E&C Co Ltd
Income Statement
DL E&C Co Ltd
DL E&C Co Ltd
Currency: KRW
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
36 188
|
37 456
|
40 601
|
38 482
|
34 434
|
36 894
|
38 727
|
40 980
|
48 705
|
50 087
|
49 831
|
51 445
|
54 057
|
0
|
0
|
0
|
|
| Revenue |
7 631 651
N/A
|
7 446 784
-2%
|
7 401 417
-1%
|
7 443 494
+1%
|
7 496 824
+1%
|
7 832 150
+4%
|
7 925 777
+1%
|
7 914 323
0%
|
7 991 064
+1%
|
8 031 532
+1%
|
10 021 713
+25%
|
10 103 160
+1%
|
8 318 442
-18%
|
10 126 608
+22%
|
8 157 295
-19%
|
8 145 421
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(6 245 280)
|
(6 147 828)
|
(6 186 697)
|
(6 367 098)
|
(6 565 498)
|
(6 941 051)
|
(7 083 395)
|
(7 089 440)
|
(7 208 953)
|
(7 261 385)
|
(9 094 524)
|
(9 142 689)
|
(7 472 677)
|
(9 087 733)
|
(7 213 132)
|
(7 154 697)
|
|
| Gross Profit |
1 386 371
N/A
|
1 298 956
-6%
|
1 214 720
-6%
|
1 076 396
-11%
|
931 325
-13%
|
891 100
-4%
|
842 382
-5%
|
824 883
-2%
|
782 111
-5%
|
770 147
-2%
|
927 188
+20%
|
960 471
+4%
|
845 765
-12%
|
1 038 875
+23%
|
944 163
-9%
|
990 724
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(429 113)
|
(415 716)
|
(425 866)
|
(430 126)
|
(434 360)
|
(429 723)
|
(443 743)
|
(462 211)
|
(451 451)
|
(468 753)
|
(604 208)
|
(634 547)
|
(574 820)
|
(686 958)
|
(559 503)
|
(575 074)
|
|
| Selling, General & Administrative |
(429 113)
|
(415 716)
|
(425 866)
|
(430 126)
|
(434 360)
|
(429 723)
|
(443 743)
|
(462 211)
|
(384 139)
|
(391 346)
|
(501 312)
|
(514 205)
|
(532 001)
|
(630 237)
|
(524 481)
|
(544 293)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67 312)
|
(77 407)
|
(102 896)
|
(120 342)
|
(42 819)
|
(56 837)
|
(35 138)
|
(28 474)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
116
|
(2 307)
|
|
| Operating Income |
957 258
N/A
|
883 240
-8%
|
788 855
-11%
|
646 270
-18%
|
496 965
-23%
|
461 377
-7%
|
398 639
-14%
|
362 672
-9%
|
330 659
-9%
|
301 394
-9%
|
322 980
+7%
|
325 924
+1%
|
270 945
-17%
|
351 916
+30%
|
384 660
+9%
|
415 650
+8%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
41 001
|
33 351
|
103 468
|
195 548
|
172 017
|
186 445
|
143 562
|
38 298
|
85 645
|
78 081
|
134 447
|
97 978
|
179 889
|
153 512
|
31 100
|
104 710
|
|
| Non-Reccuring Items |
33
|
(8 347)
|
(8 622)
|
(8 676)
|
(25 875)
|
(22 827)
|
(18 381)
|
(18 581)
|
(64 865)
|
(59 395)
|
(64 869)
|
(64 615)
|
(2 625)
|
(3 726)
|
(2 423)
|
0
|
|
| Gain/Loss on Disposition of Assets |
842
|
706
|
53
|
(130)
|
474
|
515
|
638
|
668
|
534
|
499
|
(140)
|
(232)
|
2 720
|
2 790
|
3 168
|
4 423
|
|
| Total Other Income |
(89 882)
|
(85 012)
|
(81 928)
|
(86 493)
|
(48 108)
|
(49 591)
|
(55 090)
|
(59 395)
|
(72 220)
|
(122 949)
|
(157 861)
|
(147 212)
|
(96 980)
|
(108 019)
|
(95 430)
|
(110 708)
|
|
| Pre-Tax Income |
909 251
N/A
|
823 938
-9%
|
801 826
-3%
|
746 519
-7%
|
595 473
-20%
|
575 919
-3%
|
469 369
-19%
|
323 662
-31%
|
279 753
-14%
|
197 630
-29%
|
234 557
+19%
|
211 844
-10%
|
353 948
+67%
|
396 473
+12%
|
321 075
-19%
|
414 074
+29%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(273 415)
|
(259 904)
|
(237 487)
|
(228 348)
|
(163 916)
|
(153 377)
|
(127 299)
|
(74 534)
|
(77 584)
|
(63 226)
|
(69 053)
|
(68 124)
|
(124 725)
|
(137 004)
|
(119 948)
|
(131 904)
|
|
| Income from Continuing Operations |
635 836
|
564 034
|
564 339
|
518 172
|
431 558
|
422 542
|
342 070
|
249 128
|
202 169
|
134 404
|
165 504
|
143 720
|
229 224
|
259 469
|
201 127
|
282 170
|
|
| Income to Minority Interest |
(58 792)
|
(45 489)
|
(41 553)
|
(35 503)
|
(18 392)
|
(20 554)
|
(20 307)
|
(18 025)
|
(14 308)
|
(10 470)
|
(4 861)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
577 044
N/A
|
518 544
-10%
|
522 786
+1%
|
482 669
-8%
|
413 166
-14%
|
401 989
-3%
|
321 763
-20%
|
231 103
-28%
|
187 862
-19%
|
123 934
-34%
|
157 379
+27%
|
135 971
-14%
|
218 095
+60%
|
248 062
+14%
|
192 707
-22%
|
275 663
+43%
|
|
| EPS (Diluted) |
13 451.7
N/A
|
12 089.07
-10%
|
13 532.91
+12%
|
11 375.13
-16%
|
9 700.54
-15%
|
9 530.63
-2%
|
7 653.82
-20%
|
5 546.32
-28%
|
4 506.35
-19%
|
2 995.78
-34%
|
3 913.15
+31%
|
3 380.84
-14%
|
5 415.69
+60%
|
6 140.36
+13%
|
4 770.13
-22%
|
6 838.22
+43%
|
|
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