Kolon Past Earnings Performance

Past criteria checks 5/6

Kolon has been growing earnings at an average annual rate of 14.7%, while the Industrials industry saw earnings growing at 15.7% annually. Revenues have been growing at an average rate of 7.1% per year. Kolon's return on equity is 9.6%, and it has net margins of 2.9%.

Key information

14.7%

Earnings growth rate

11.2%

EPS growth rate

Industrials Industry Growth	16.9%
Revenue growth rate	7.1%
Return on equity	9.6%
Net Margin	2.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kolon makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A002025 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	6,096,437	176,891	379,310	8,734
30 Jun 24	5,993,844	208,048	343,474	6,819
31 Mar 24	5,961,787	-24,141	331,449	5,972
31 Dec 23	5,894,231	7,844	317,035	4,236
30 Sep 23	5,853,081	44,858	337,331	3,694
30 Jun 23	5,795,671	110,387	333,647	3,222
31 Mar 23	5,677,343	135,715	321,065	2,816
31 Dec 22	5,659,922	159,880	321,988	2,536
30 Sep 22	5,498,307	149,494	307,059	1,933
30 Jun 22	5,465,393	133,610	292,224	1,619
31 Mar 22	5,467,310	148,213	298,731	1,486
31 Dec 21	5,410,415	128,377	287,276	1,576
30 Sep 21	5,480,538	147,588	280,205	1,763
30 Jun 21	5,343,647	125,082	282,054	2,382
31 Mar 21	5,114,059	82,469	275,352	2,523
31 Dec 20	4,890,151	111,992	271,643	2,687
30 Sep 20	4,583,348	71,492	270,199	3,135
30 Jun 20	4,446,469	59,926	266,160	3,436
31 Mar 20	4,338,663	52,818	262,429	4,374
31 Dec 19	4,284,394	-9,719	268,953	5,110
30 Sep 19	4,219,153	8,747	266,882	5,488
30 Jun 19	4,147,694	12	277,868	6,336
31 Mar 19	4,193,151	-5,868	297,670	6,317
31 Dec 18	4,324,491	-4,691	307,335	6,298
30 Sep 18	4,467,031	30,971	310,823	6,087
30 Jun 18	4,580,712	64,810	317,285	5,315
31 Mar 18	4,585,955	77,868	313,831	4,942
31 Dec 17	4,405,819	86,214	313,999	4,893
30 Sep 17	4,360,323	28,107	335,686	4,555
30 Jun 17	4,192,714	900	326,950	4,477
31 Mar 17	4,070,901	8,953	309,831	4,531
31 Dec 16	3,936,859	20,412	296,943	4,388
30 Sep 16	3,761,294	-6,516	279,706	4,578
30 Jun 16	3,717,813	-21,030	290,095	4,381
31 Mar 16	3,653,662	8,455	295,931	4,186
31 Dec 15	3,590,809	-33,914	302,908	4,387
30 Sep 15	3,522,958	93,207	322,970	4,892
30 Jun 15	3,469,230	72,614	308,870	5,140
31 Mar 15	3,495,531	16,878	310,809	5,588
31 Dec 14	3,619,927	34,306	313,471	5,934
30 Sep 14	3,886,968	-50,554	338,607	5,171
30 Jun 14	4,111,580	-52,226	357,224	5,908
31 Mar 14	4,286,035	-47,245	370,621	7,059

Quality Earnings: A002025 has high quality earnings.

Growing Profit Margin: A002025's current net profit margins (2.9%) are higher than last year (0.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A002025's earnings have grown by 14.7% per year over the past 5 years.

Accelerating Growth: A002025's earnings growth over the past year (294.3%) exceeds its 5-year average (14.7% per year).

Earnings vs Industry: A002025 earnings growth over the past year (294.3%) exceeded the Industrials industry 0.9%.

Return on Equity

High ROE: A002025's Return on Equity (9.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/11 21:24
End of Day Share Price	2025/01/10 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Kolon Corporation is covered by 12 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Joonsop Kim	Eugene Investment & Securities Co Ltd.
Sang won Lee	Hanwha Investment & Securities Co., Ltd.
Sang-Hun Lee	iM Securities