DL Holdings Co. Ltd. logo

DL Holdings Co. Ltd.

000215.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
4,212
Cost of Revenue
3,281
Gross Profit
930
Gross Margin
22.1%
Operating Income
309
Operating Margin
7.3%
Net Income
67
Net Margin
1.6%
EPS (Basic)
$3.00
EPS (Diluted)
$3.00
EBITDA
689
EBITDA Margin
16.4%

2023

12/31/2023

Revenue
3,763
Cost of Revenue
3,069
Gross Profit
695
Gross Margin
18.5%
Operating Income
113
Operating Margin
3.0%
Net Income
-100
Net Margin
-2.7%
EPS (Basic)
$-4.00
EPS (Diluted)
$-4.00
EBITDA
409
EBITDA Margin
10.9%

2022

12/31/2022

Revenue
3,878
Cost of Revenue
3,126
Gross Profit
752
Gross Margin
19.4%
Operating Income
213
Operating Margin
5.5%
Net Income
52
Net Margin
1.3%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
503
EBITDA Margin
13.0%

2021

12/31/2021

Revenue
1,769
Cost of Revenue
1,451
Gross Profit
316
Gross Margin
17.9%
Operating Income
139
Operating Margin
7.9%
Net Income
540
Net Margin
30.5%
EPS (Basic)
$22.00
EPS (Diluted)
$22.00
EBITDA
533
EBITDA Margin
30.2%

2020

12/31/2020

Revenue
1,175
Cost of Revenue
939
Gross Profit
236
Gross Margin
20.1%
Operating Income
-16
Operating Margin
-1.3%
Net Income
379
Net Margin
32.2%
EPS (Basic)
$25.00
EPS (Diluted)
$25.00
EBITDA
127
EBITDA Margin
10.8%