Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Industrial Organic Chemicals

          

Basic Chemicals (Excl. Fine Chemical Division & Battery Materials Division)

- - - 13,852B 13,842B

Total Assets

- - - 27,005B 27,936B

Interest Expense

- - - -357B -527B

EBT

- - - -523B -1,899B

D&A

- - - 671B 719B

Operating Income

- - - -492B -831B

Basic Materials Division

9,242B 13,890B 18,289B - -

Total Assets

17,969B 20,957B 25,669B - -

EBT

69.53B 1,405B -543B - -

D&A

656B 684B 755B - -

Operating Income

168B 1,230B -784B - -

Monomer

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Basic Petrochemical Materials

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Polymers

          

Advanced Materials Division

4,232B 6,024B 5,896B 5,041B 5,471B

Total Assets

4,913B 5,436B 5,312B 5,531B 6,066B

Interest Expense

- - - -293B -207B

EBT

147B 335B -74.36B 84.91B 146B

D&A

169B 143B 167B 174B 170B

Operating Income

195B 345B 39.35B 114B 136B

Fine Chemical Division

- - - 1,769B 1,671B

Total Assets

- - - 2,683B 2,714B

Interest Expense

- - - -42.75B -102B

EBT

- - - 253B 26.05B

D&A

- - - 139B 159B

Operating Income

- - - 155B 50.37B

Polymer

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Industrial Coatings

          

Battery Materials Division

- - - 645B 902B

Total Assets

- - - 2,675B 2,868B

Interest Expense

- - - -49.98B -42.02B

EBT

- - - 28.29B -25.5B

D&A

- - - 58.17B 86.63B

Operating Income

- - - 2.18B -74.24B

Consolidation Adjustment

-1,251B -1,794B -1,909B -1,361B -1,456B

Total Assets

-3,496B -3,523B -4,196B -4,418B -5,032B

Interest Expense

- - - 7.88B 75.47B

EBT

30.63B 163B 225B -295B -505B

D&A

6.31B 5.04B 25.49B 131B 155B

Operating Income

-6.12B -39.1B -18.29B -127B -175B

Real Estate Operators And Lessors

          

Other

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Republic of Korea

9,392B 14,013B 17,406B 16,019B 16,258B

Total Assets

4,901B 4,872B 6,009B 6,706B 6,714B

Asia

2,330B 3,421B 3,948B 3,152B 3,520B

Total Assets

1,613B 1,781B 3,072B 5,644B 6,827B

USA

726B 1,087B 1,276B 1,017B 1,114B

Total Assets

2,280B 2,473B 2,792B 2,709B 3,303B

China

659B 909B 1,046B 662B 526B

Total Assets

75.02B 83.89B 80.64B 47.68B 40.46B

Europe

360B 476B 499B 447B 456B

Total Assets

91.68B 74.72B 138B 120B 156B

Other

6.45B 8.54B 8.89B 11.04B 12.04B

Total Assets

1.85B 1.33B 968M 8.97B 12B

Vietnam

- - - - -

Total Assets

- - - - -

Japan

- - - - -

Total Assets

- - - - -

Hungary

- - - - -

Total Assets

- - - - -

Germany

- - - - -

Total Assets

- - - - -

Thailand

- - - - -

Total Assets

- - - - -

Mexico

- - - - -

Total Assets

- - - - -

Poland

- - - - -

Total Assets

- - - - -

England

- - - - -

Total Assets

- - - - -

Pakistan

- - - - -

Total Assets

- - - - -

Indonesia

- - - - -

Total Assets

- - - - -

Malaysia

- - - - -

Total Assets

- - - - -

Consolidated Adjustments

-1,251B -1,794B -1,909B -1,361B -1,456B

Total Assets

91.22B 51.16B 770B 3,441B 3,031B