KT Corporation Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	28,244,300	26,431,204	26,376,273	25,638,855	24,898,005
Revenue	28,244,300	26,431,204	26,376,273	25,638,855	24,898,005
Revenue Growth (YoY)	6.86%	0.21%	2.88%	2.98%	3.31%
Cost of Revenue	12,244,100	17,280,490	16,509,058	16,007,967	15,655,154
Gross Profit	16,000,200	9,150,714	9,867,215	9,630,888	9,242,851
Selling, General & Admin	13,531,000	4,046,741	4,006,110	4,073,955	3,830,682
Amortization of Goodwill & Intangibles	-	639,268	683,784	622,202	603,327
Other Operating Expenses	-	265,305	250,651	232,489	224,829
Operating Expenses	13,531,000	8,341,243	8,217,441	8,060,130	7,717,411
Operating Income	2,469,200	809,471	1,649,774	1,570,758	1,525,440
Interest Expense	-	-374,665	-356,345	-293,854	-263,389
Interest & Investment Income	-	372,465	337,579	271,925	273,460
Earnings From Equity Investments	-	8,587	-43,424	-17,285	116,061
Currency Exchange Gain (Loss)	-	-405,316	-90,660	-170,212	-174,050
Other Non Operating Income (Expenses)	-51,100	408,539	87,830	356,436	520,663
EBT Excluding Unusual Items	2,418,100	819,081	1,584,754	1,717,768	1,998,185
Impairment of Goodwill	-	-211,806	-230,352	-24,006	-
Gain (Loss) on Sale of Investments	-	11,059	6,982	38,319	13,732
Gain (Loss) on Sale of Assets	-	1,056	-23,574	182,364	-27,644
Asset Writedown	-	-34,689	-13,725	-23,053	-5,862
Pretax Income	2,418,100	584,701	1,324,085	1,891,392	1,978,411
Income Tax Expense	581,300	167,607	335,367	505,757	519,016
Earnings From Continuing Operations	1,836,800	417,094	988,718	1,385,635	1,459,395
Net Income to Company	1,836,800	417,094	988,718	1,385,635	1,459,395
Minority Interest in Earnings	-	53,192	21,143	-125,165	-102,517
Net Income	1,836,800	470,286	1,009,861	1,260,470	1,356,878
Preferred Dividends & Other Adjustments	-	1,053	1,146	784	2,341
Net Income to Common	1,836,800	469,233	1,008,715	1,259,686	1,354,537
Net Income Growth	290.57%	-53.43%	-19.88%	-7.11%	93.59%
Shares Outstanding (Basic)	241	246	249	242	235
Shares Outstanding (Diluted)	241	246	250	242	236
Shares Change (YoY)	-2.00%	-1.44%	3.00%	2.82%	-3.91%
EPS (Basic)	7618.57	1908.15	4043.43	5200.26	5759.04
EPS (Diluted)	7618.57	1905.80	4038.19	5196.24	5747.00
EPS Growth	299.76%	-52.81%	-22.29%	-9.58%	101.09%
Free Cash Flow	-	2,156,315	1,810,317	157,208	2,066,813
Free Cash Flow Per Share	-	8765.34	7253.18	648.74	8769.37
Dividend Per Share	2400.000	2000.000	1960.000	1960.000	1910.000
Dividend Growth	20.00%	2.04%	-	2.62%	41.48%
Gross Margin	56.65%	34.62%	37.41%	37.56%	37.12%
Operating Margin	8.74%	3.06%	6.25%	6.13%	6.13%
Profit Margin	6.50%	1.77%	3.82%	4.91%	5.44%
Free Cash Flow Margin	-	8.16%	6.86%	0.61%	8.30%
EBITDA	5,897,053	4,237,324	4,999,518	4,737,088	4,774,078
EBITDA Margin	20.88%	16.03%	18.95%	18.48%	19.17%
D&A For EBITDA	3,427,853	3,427,853	3,349,744	3,166,330	3,248,638
EBIT	2,469,200	809,471	1,649,774	1,570,758	1,525,440
EBIT Margin	8.74%	3.06%	6.25%	6.13%	6.13%
Effective Tax Rate	24.04%	28.67%	25.33%	26.74%	26.23%
Revenue as Reported	28,244,200	-	-	26,234,206	25,205,659
Advertising Expenses	-	169,189	153,750	195,519	171,400

Source: S&P Global Market Intelligence. Standard template. Financial Sources.