A

Aluko Co Ltd
KRX:001780

Watchlist Manager
Aluko Co Ltd
KRX:001780
Watchlist
Price: 2 150 KRW 1.18% Market Closed
Market Cap: 208.2B KRW

Income Statement

Earnings Waterfall
Aluko Co Ltd

Revenue
632.6B KRW
Cost of Revenue
-527.4B KRW
Gross Profit
105.2B KRW
Operating Expenses
-70.1B KRW
Operating Income
35.2B KRW
Other Expenses
-24.9B KRW
Net Income
10.2B KRW

Income Statement
Aluko Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 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
Revenue
Interest Expense
3 256
0
0
4 581
18 185
0
0
8 861
16 611
0
0
0
13 767
0
0
0
11 277
4 504
0
0
8 228
0
0
3 883
7 382
5 772
11 066
14 663
18 257
21 463
21 436
21 819
19 637
19 557
19 401
18 003
17 487
15 883
14 121
13 339
14 480
14 877
15 780
16 887
19 086
21 266
23 594
24 943
24 279
24 171
23 770
23 566
23 728
0
0
Revenue
202 692
N/A
75 936
-63%
155 041
+104%
242 648
+57%
349 549
+44%
368 198
+5%
381 770
+4%
379 282
-1%
376 198
-1%
364 426
-3%
376 131
+3%
377 179
+0%
377 203
+0%
397 167
+5%
399 125
+0%
447 935
+12%
433 853
-3%
429 530
-1%
425 259
-1%
402 403
-5%
428 584
+7%
450 130
+5%
454 421
+1%
471 144
+4%
461 689
-2%
443 108
-4%
464 794
+5%
483 338
+4%
506 773
+5%
513 616
+1%
499 514
-3%
468 885
-6%
454 372
-3%
469 652
+3%
477 152
+2%
485 366
+2%
495 265
+2%
481 578
-3%
484 182
+1%
476 489
-2%
505 586
+6%
552 514
+9%
588 342
+6%
624 983
+6%
645 412
+3%
636 620
-1%
619 485
-3%
614 501
-1%
591 187
-4%
593 054
+0%
624 988
+5%
632 586
+1%
622 944
-2%
641 977
+3%
632 640
-1%
Gross Profit
Cost of Revenue
(187 488)
(67 586)
(136 350)
(214 253)
(312 203)
(327 538)
(339 689)
(331 619)
(325 439)
(312 894)
(322 653)
(330 448)
(336 863)
(355 923)
(357 879)
(401 666)
(379 292)
(375 972)
(371 008)
(347 430)
(375 040)
(396 108)
(401 306)
(417 951)
(413 422)
(395 790)
(417 666)
(435 403)
(453 621)
(457 213)
(441 281)
(410 873)
(394 815)
(408 743)
(416 159)
(416 461)
(425 524)
(411 039)
(410 559)
(411 068)
(438 829)
(476 260)
(501 985)
(525 476)
(541 222)
(532 305)
(521 334)
(519 068)
(497 916)
(500 145)
(528 076)
(534 197)
(522 133)
(536 710)
(527 400)
Gross Profit
15 204
N/A
8 350
-45%
18 691
+124%
28 395
+52%
37 347
+32%
40 660
+9%
42 081
+3%
47 663
+13%
50 760
+6%
51 532
+2%
53 478
+4%
46 731
-13%
40 340
-14%
41 244
+2%
41 246
+0%
46 269
+12%
54 561
+18%
53 557
-2%
54 251
+1%
54 973
+1%
53 543
-3%
54 024
+1%
53 116
-2%
53 193
+0%
48 266
-9%
47 317
-2%
47 127
0%
47 935
+2%
53 152
+11%
56 402
+6%
58 232
+3%
58 011
0%
59 558
+3%
60 909
+2%
60 993
+0%
68 905
+13%
69 741
+1%
70 539
+1%
73 624
+4%
65 421
-11%
66 757
+2%
76 254
+14%
86 357
+13%
99 507
+15%
104 190
+5%
104 315
+0%
98 151
-6%
95 433
-3%
93 270
-2%
92 908
0%
96 912
+4%
98 389
+2%
100 811
+2%
105 268
+4%
105 240
0%
Operating Income
Operating Expenses
(8 451)
(7 255)
(14 868)
(21 476)
(30 170)
(30 193)
(31 866)
(31 557)
(31 229)
(30 026)
(27 699)
(27 042)
(24 734)
(21 812)
(21 898)
(24 234)
(30 529)
(30 924)
(30 478)
(29 977)
(29 076)
(28 633)
(28 550)
(29 599)
(27 500)
(29 643)
(33 148)
(36 383)
(41 069)
(30 408)
(47 623)
(48 969)
(47 319)
(50 031)
(47 747)
(44 930)
(44 971)
(45 715)
(47 255)
(48 991)
(50 090)
(58 178)
(63 231)
(69 099)
(69 618)
(65 610)
(61 216)
(57 135)
(55 638)
(54 933)
(57 674)
(60 146)
(62 758)
(65 457)
(70 072)
Selling, General & Administrative
(8 360)
(7 255)
(14 869)
(21 350)
(29 654)
(30 311)
(31 746)
(30 691)
(30 398)
(29 198)
(27 108)
(26 635)
(24 033)
(24 700)
(24 786)
(27 122)
(30 169)
(29 489)
(29 151)
(28 651)
(28 624)
(28 464)
(28 179)
(29 074)
(26 958)
(29 093)
(32 437)
(35 564)
(39 680)
(42 670)
(43 340)
(44 881)
(44 785)
(45 563)
(45 140)
(42 539)
(43 367)
(44 351)
(46 104)
(47 919)
(48 414)
(52 611)
(57 663)
(63 400)
(67 753)
(63 589)
(59 002)
(54 883)
(53 563)
(52 901)
(55 030)
(57 233)
(59 437)
(61 668)
(61 111)
Depreciation & Amortization
(91)
0
0
(128)
(517)
0
0
(243)
(831)
0
0
0
(700)
0
0
0
(359)
(271)
0
0
(451)
(250)
(344)
(497)
(541)
(550)
(710)
(818)
(1 390)
(1 691)
(2 118)
(2 469)
(2 534)
(2 734)
(2 606)
(2 389)
(1 604)
(1 363)
(1 150)
(1 072)
(1 676)
(1 617)
(1 618)
(1 749)
(1 864)
(2 021)
(2 214)
(2 252)
(2 074)
(2 031)
(2 644)
(2 913)
(3 321)
(3 789)
(3 509)
Other Operating Expenses
0
0
0
0
0
118
(120)
(623)
0
(828)
(591)
(407)
0
2 888
2 888
2 888
0
(1 164)
(1 327)
(1 326)
0
81
(27)
(28)
0
0
0
0
0
13 953
(2 165)
(1 619)
0
(1 734)
0
0
0
0
0
0
0
(3 950)
(3 950)
(3 950)
0
0
0
0
0
0
0
0
0
0
(5 451)
Operating Income
6 753
N/A
1 094
-84%
3 822
+249%
6 918
+81%
7 176
+4%
10 467
+46%
10 215
-2%
16 106
+58%
19 531
+21%
21 505
+10%
25 778
+20%
19 689
-24%
15 606
-21%
19 433
+25%
19 349
0%
22 035
+14%
24 032
+9%
22 634
-6%
23 773
+5%
24 995
+5%
24 468
-2%
25 387
+4%
24 564
-3%
23 594
-4%
20 767
-12%
17 676
-15%
13 981
-21%
11 553
-17%
12 083
+5%
25 996
+115%
10 610
-59%
9 043
-15%
12 238
+35%
10 878
-11%
13 246
+22%
23 976
+81%
24 770
+3%
24 825
+0%
26 370
+6%
16 430
-38%
16 667
+1%
18 076
+8%
23 125
+28%
30 408
+31%
34 573
+14%
38 705
+12%
36 935
-5%
38 298
+4%
37 632
-2%
37 975
+1%
39 238
+3%
38 243
-3%
38 053
0%
39 811
+5%
35 168
-12%
Pre-Tax Income
Interest Income Expense
(3 166)
(3 546)
(8 168)
(13 577)
(18 780)
(20 343)
(16 947)
(17 604)
(15 555)
(15 736)
(15 122)
(13 413)
(11 004)
(8 466)
(9 975)
(8 141)
(350)
(10 741)
(7 066)
(2 826)
118
6 175
5 364
4 175
(3 808)
(2 304)
(5 975)
(14 405)
(11 437)
(14 951)
(16 328)
(11 264)
(17 389)
(18 013)
(16 935)
(19 692)
(19 759)
(16 700)
(16 359)
(8 577)
(5 286)
(6 810)
(7 339)
(11 700)
(13 618)
(14 271)
(16 151)
(17 507)
(20 456)
(17 861)
(13 591)
(21 373)
(6 049)
(10 483)
(20 923)
Non-Reccuring Items
0
0
0
689
0
0
0
0
0
0
0
0
3 970
0
0
0
(1 209)
0
0
0
(43)
0
0
0
0
0
16 120
15 574
13 955
0
0
0
(1 734)
0
(2 726)
5 089
(34 638)
(35 042)
(34 050)
(41 865)
(4 355)
0
0
0
0
0
0
0
1 110
343
485
887
(6 076)
(5 309)
0
Gain/Loss on Disposition of Assets
646
0
0
603
1 866
0
0
918
(913)
0
0
0
424
0
0
0
(638)
(1 201)
0
0
(284)
2 001
0
1 555
583
(502)
(363)
(179)
(1 072)
(579)
(1 716)
(1 630)
(346)
(987)
249
366
162
205
146
98
(459)
(23)
(312)
(208)
248
(140)
(127)
(831)
4 963
4 739
4 605
5 012
(913)
237
(440)
Total Other Income
308
838
3 155
3 779
47
4 751
(6 045)
(8 633)
596
(2 029)
4 230
6 941
300
652
5 526
11 137
18
11 717
7 005
(5 113)
2 529
(4 933)
(1 596)
648
609
117
412
(73)
(655)
(1 683)
(2 517)
(2 021)
(1 307)
(69)
310
623
(1 343)
(1 236)
(1 558)
(803)
(1 285)
(3 084)
(5 232)
(6 364)
(4 030)
(2 731)
87
666
1 425
1 769
838
167
975
485
819
Pre-Tax Income
4 541
N/A
(1 614)
N/A
(1 191)
+26%
(1 588)
-33%
(9 690)
-510%
(5 125)
+47%
(12 777)
-149%
(9 213)
+28%
3 660
N/A
3 740
+2%
14 886
+298%
13 217
-11%
9 297
-30%
11 619
+25%
14 900
+28%
25 031
+68%
21 854
-13%
22 409
+3%
23 712
+6%
17 056
-28%
26 788
+57%
28 630
+7%
28 332
-1%
29 973
+6%
18 152
-39%
14 986
-17%
24 173
+61%
12 468
-48%
12 874
+3%
8 783
-32%
(9 950)
N/A
(5 871)
+41%
(8 537)
-45%
(8 190)
+4%
(5 855)
+29%
10 361
N/A
(30 809)
N/A
(27 950)
+9%
(25 454)
+9%
(34 718)
-36%
5 283
N/A
8 159
+54%
10 242
+26%
12 136
+18%
17 172
+41%
21 563
+26%
20 744
-4%
20 626
-1%
24 675
+20%
26 966
+9%
31 575
+17%
22 935
-27%
25 991
+13%
24 740
-5%
14 623
-41%
Net Income
Tax Provision
0
(193)
273
79
422
365
(118)
(413)
(3 277)
(3 979)
(4 344)
(4 011)
(2 741)
(2 571)
(1 382)
(2 181)
(2 073)
(585)
(3 156)
(3 034)
(4 532)
(6 020)
(5 703)
(6 707)
(5 214)
(4 433)
(3 507)
(4 720)
(9 607)
(9 697)
(8 490)
(4 566)
1 742
2 296
1 420
(257)
(1 132)
(1 808)
(2 192)
(1 537)
(2 838)
(2 983)
(4 220)
(6 012)
(1 449)
(1 500)
(2 007)
41
(4 213)
(4 542)
(5 647)
(4 567)
(8 326)
(8 213)
(5 864)
Income from Continuing Operations
4 541
(1 806)
(917)
(1 507)
(9 268)
(4 759)
(12 895)
(9 627)
382
(241)
10 540
9 204
6 555
9 048
13 519
22 851
19 781
21 824
20 556
14 022
22 256
22 610
22 629
23 265
12 938
10 553
20 665
7 748
3 267
(916)
(18 440)
(10 437)
(6 795)
(5 893)
(4 435)
10 105
(31 941)
(29 757)
(27 644)
(36 255)
2 444
5 176
6 022
6 125
15 723
20 063
18 737
20 667
20 462
22 425
25 928
18 368
17 665
16 527
8 759
Income to Minority Interest
0
(168)
(186)
126
119
276
298
(13)
2
21
19
19
0
0
0
0
0
0
0
0
20
27
(1)
(43)
(108)
(114)
1 081
390
(1 330)
(1 129)
(2 172)
(1 876)
(477)
214
(1 576)
(5 688)
17 191
16 140
16 843
20 936
1 709
751
1 790
4 222
(1 790)
(1 442)
(1 355)
(4 033)
(1 929)
(2 941)
(3 592)
(3 261)
490
2 099
1 490
Net Income (Common)
4 540
N/A
(1 973)
N/A
(1 103)
+44%
(1 381)
-25%
(9 143)
-562%
(4 482)
+51%
(12 589)
-181%
(9 634)
+23%
384
N/A
(219)
N/A
10 552
N/A
9 217
-13%
6 551
-29%
9 035
+38%
13 506
+49%
22 834
+69%
19 768
-13%
21 810
+10%
20 538
-6%
14 005
-32%
22 263
+59%
22 624
+2%
22 616
0%
23 211
+3%
12 823
-45%
10 434
-19%
21 735
+108%
8 134
-63%
1 935
-76%
(2 043)
N/A
(20 601)
-908%
(12 307)
+40%
(7 267)
+41%
(5 675)
+22%
(6 006)
-6%
4 416
N/A
(14 750)
N/A
(13 616)
+8%
(10 801)
+21%
(15 313)
-42%
4 153
N/A
5 927
+43%
7 813
+32%
10 346
+32%
13 933
+35%
18 621
+34%
17 382
-7%
16 634
-4%
18 533
+11%
19 483
+5%
22 336
+15%
15 107
-32%
18 155
+20%
18 626
+3%
10 249
-45%
EPS (Diluted)
98.69
N/A
-35.23
N/A
-16.46
+53%
-24.66
-50%
-163.26
-562%
-80.03
+51%
-224.8
-181%
-169.01
+25%
6.85
N/A
-3.84
N/A
181.93
N/A
161.7
-11%
107.39
-34%
127.25
+18%
198.61
+56%
330.92
+67%
278.42
-16%
302.91
+9%
293.39
-3%
202.97
-31%
304.97
+50%
301.65
-1%
301.54
0%
309.48
+3%
170.97
-45%
139.12
-19%
289.8
+108%
108.45
-63%
25.8
-76%
-27.24
N/A
-274.68
-908%
-164.09
+40%
-96.89
+41%
-75.66
+22%
-80.08
-6%
49.06
N/A
-189.1
N/A
-163.63
+13%
-104.7
+36%
-165.88
-58%
43.1
N/A
66
+53%
87
+32%
115.18
+32%
155.05
+35%
207.22
+34%
193.33
-7%
178.88
-7%
200.82
+12%
202.04
+1%
231.02
+14%
156.01
-32%
187.76
+20%
192.35
+2%
105.84
-45%