kt nasmedia Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	143,268	142,519	146,722	152,334	124,089	111,583
Other Revenue	30.01	33.38	46.68	59.39	71.55	58.17
Revenue	143,298	142,552	146,769	152,394	124,161	111,641
Revenue Growth (YoY)	4.27%	-2.87%	-3.69%	22.74%	11.21%	-4.59%
Cost of Revenue	1,676	1,739	2,198	2,143	1,113	148.93
Gross Profit	141,622	140,813	144,571	150,250	123,048	111,492
Selling, General & Admin	105,872	106,410	113,093	106,503	83,507	72,633
Amortization of Goodwill & Intangibles	2,129	2,118	1,998	1,920	2,126	2,145
Other Operating Expenses	428.3	459.22	460.15	414.15	325.92	299.62
Operating Expenses	121,039	120,754	125,004	117,198	90,173	84,524
Operating Income	20,583	20,059	19,567	33,053	32,875	26,968
Interest Expense	-471.18	-316.33	-451.03	-570.06	-313.67	-191.11
Interest & Investment Income	4,942	5,170	4,434	2,874	1,280	1,331
Earnings From Equity Investments	527.57	300.89	336.65	43.79	775.43	429.11
Currency Exchange Gain (Loss)	203.97	340.74	186.19	-15.37	-121.87	-49.47
Other Non Operating Income (Expenses)	1,145	1,058	1,031	518.67	1,686	1,363
EBT Excluding Unusual Items	26,930	26,612	25,103	35,903	36,181	29,851
Gain (Loss) on Sale of Investments	-19,794	-19,794	-1,427	105.29	-1.1	-
Gain (Loss) on Sale of Assets	-0.26	-0.26	4.84	22.03	-100.41	-1.39
Asset Writedown	-9,191	-9,191	-1,786	-	-22.53	-
Pretax Income	-2,055	-2,374	21,895	36,031	36,057	29,850
Income Tax Expense	2,488	2,266	4,192	7,113	8,938	6,716
Earnings From Continuing Operations	-4,543	-4,640	17,703	28,918	27,120	23,134
Minority Interest in Earnings	-1,595	-1,812	-989.59	-2,135	-970.53	-244.7
Net Income	-6,547	-6,452	16,714	26,783	26,149	22,890
Net Income to Common	-6,547	-6,452	16,714	26,783	26,149	22,890
Net Income Growth	-	-	-37.60%	2.43%	14.24%	11.01%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.00%	-0.01%	-0.03%	-0.03%	-0.01%	-2.62%
EPS (Basic)	-579.06	-570.64	1478.10	2367.85	2311.03	2022.68
EPS (Diluted)	-579.06	-570.64	1478.10	2367.85	2311.03	2022.68
EPS Growth	-	-	-37.58%	2.46%	14.26%	13.99%
Free Cash Flow	65,753	35,318	7,290	19,237	41,702	45,557
Free Cash Flow Per Share	5815.63	3123.77	644.71	1700.66	3685.55	4025.70
Dividend Per Share	700.000	700.000	-	-	-	-
Gross Margin	98.83%	98.78%	98.50%	98.59%	99.10%	99.87%
Operating Margin	14.36%	14.07%	13.33%	21.69%	26.48%	24.16%
Profit Margin	-4.57%	-4.53%	11.39%	17.57%	21.06%	20.50%
Free Cash Flow Margin	45.88%	24.77%	4.97%	12.62%	33.59%	40.81%
EBITDA	30,343	28,500	27,933	41,092	39,532	37,166
EBITDA Margin	21.18%	19.99%	19.03%	26.96%	31.84%	33.29%
D&A For EBITDA	9,760	8,441	8,366	8,039	6,657	10,198
EBIT	20,583	20,059	19,567	33,053	32,875	26,968
EBIT Margin	14.36%	14.07%	13.33%	21.69%	26.48%	24.16%
Effective Tax Rate	-	-	19.15%	19.74%	24.79%	22.50%
Advertising Expenses	-	1,663	1,173	3,086	2,677	1,500

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.