KG Eco Solution Co.,Ltd. (KOSDAQ:151860)
South Korea
· Delayed Price · Currency is KRW 6,000.00
-120.00 (-1.96%)
Jun 27, 2025, 3:30 PM KST
KG Eco Solution 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 7,192,637 | 7,284,862 | 7,257,170 | 4,944,241 | 3,412,499 | 153,867 | Upgrade
|
Other Revenue | - | - | - | -0 | - | - | Upgrade
|
| 7,192,637 | 7,284,862 | 7,257,170 | 4,944,241 | 3,412,499 | 153,867 | Upgrade
| |
Revenue Growth (YoY) | 0.38% | 0.38% | 46.78% | 44.89% | 2117.82% | -4.36% | Upgrade
|
Cost of Revenue | 6,486,436 | 6,586,895 | 6,424,317 | 4,373,921 | 3,004,981 | 128,404 | Upgrade
|
Gross Profit | 706,201 | 697,967 | 832,853 | 570,320 | 407,518 | 25,463 | Upgrade
|
Selling, General & Admin | 447,875 | 442,211 | 509,719 | 207,352 | 97,243 | 5,496 | Upgrade
|
Other Operating Expenses | 14,016 | 14,010 | 5,320 | 1,705 | 969.31 | 411.31 | Upgrade
|
Operating Expenses | 475,260 | 471,672 | 523,168 | 213,807 | 100,942 | 9,965 | Upgrade
|
Operating Income | 230,941 | 226,295 | 309,685 | 356,513 | 306,576 | 15,498 | Upgrade
|
Interest Expense | -75,061 | -75,437 | -54,796 | -48,661 | -39,933 | -3,329 | Upgrade
|
Interest & Investment Income | 12,949 | 14,922 | 18,642 | 16,026 | 1,523 | 1,085 | Upgrade
|
Earnings From Equity Investments | -3,835 | -3,619 | 12,550 | 5,377 | 1,983 | 20,427 | Upgrade
|
Currency Exchange Gain (Loss) | 40,657 | 37,786 | 2,619 | -35,796 | -14,162 | 2,040 | Upgrade
|
Other Non Operating Income (Expenses) | 6,714 | 42,478 | -23,418 | 75,204 | -15,126 | -3,734 | Upgrade
|
EBT Excluding Unusual Items | 212,365 | 242,425 | 265,282 | 368,663 | 240,861 | 31,987 | Upgrade
|
Gain (Loss) on Sale of Investments | 6,594 | 9,162 | 5,592 | -8,775 | -307.16 | 8,689 | Upgrade
|
Gain (Loss) on Sale of Assets | 64,892 | 66,271 | 3,791 | -4,327 | -2,990 | -833.74 | Upgrade
|
Asset Writedown | -30,772 | -30,752 | -25.82 | 112,742 | - | -7,796 | Upgrade
|
Other Unusual Items | 466.4 | -1,729 | -1,487 | -2,810 | - | - | Upgrade
|
Pretax Income | 253,545 | 285,377 | 273,152 | 465,492 | 237,564 | 32,047 | Upgrade
|
Income Tax Expense | 67,463 | 71,145 | 53,536 | -181,816 | 59,417 | 5,377 | Upgrade
|
Earnings From Continuing Operations | 186,082 | 214,232 | 219,616 | 647,308 | 178,147 | 26,670 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | 302,237 | 14,463 | - | Upgrade
|
Net Income to Company | 186,082 | 214,232 | 219,616 | 949,545 | 192,610 | 26,670 | Upgrade
|
Minority Interest in Earnings | -119,199 | -137,964 | -153,217 | -416,325 | -144,690 | - | Upgrade
|
Net Income | 66,883 | 76,268 | 66,400 | 533,220 | 47,920 | 26,670 | Upgrade
|
Net Income to Common | 66,883 | 76,268 | 66,400 | 533,220 | 47,920 | 26,670 | Upgrade
|
Net Income Growth | 1.62% | 14.86% | -87.55% | 1012.73% | 79.68% | -72.72% | Upgrade
|
Shares Outstanding (Basic) | 42 | 41 | 36 | 36 | 34 | 35 | Upgrade
|
Shares Outstanding (Diluted) | 42 | 41 | 36 | 36 | 34 | 35 | Upgrade
|
Shares Change (YoY) | 16.31% | 12.93% | - | 4.37% | -0.72% | -0.92% | Upgrade
|
EPS (Basic) | 1591.82 | 1876.07 | 1844.44 | 14811.67 | 1389.31 | 767.64 | Upgrade
|
EPS (Diluted) | 1591.75 | 1876.00 | 1844.00 | 14811.46 | 1389.31 | 767.64 | Upgrade
|
EPS Growth | -12.61% | 1.74% | -87.55% | 966.10% | 80.98% | -72.47% | Upgrade
|
Free Cash Flow | 75,925 | 46,161 | 96,632 | 117,062 | -126,390 | 9,270 | Upgrade
|
Free Cash Flow Per Share | 1807.03 | 1135.49 | 2684.22 | 3251.72 | -3664.34 | 266.82 | Upgrade
|
Dividend Per Share | 120.000 | 120.000 | - | - | - | - | Upgrade
|
Gross Margin | 9.82% | 9.58% | 11.48% | 11.54% | 11.94% | 16.55% | Upgrade
|
Operating Margin | 3.21% | 3.11% | 4.27% | 7.21% | 8.98% | 10.07% | Upgrade
|
Profit Margin | 0.93% | 1.05% | 0.92% | 10.79% | 1.40% | 17.33% | Upgrade
|
Free Cash Flow Margin | 1.06% | 0.63% | 1.33% | 2.37% | -3.70% | 6.02% | Upgrade
|
EBITDA | 436,510 | 439,250 | 526,391 | 453,513 | 377,373 | 25,215 | Upgrade
|
EBITDA Margin | 6.07% | 6.03% | 7.25% | 9.17% | 11.06% | 16.39% | Upgrade
|
D&A For EBITDA | 205,569 | 212,954 | 216,707 | 97,000 | 70,797 | 9,718 | Upgrade
|
EBIT | 230,941 | 226,295 | 309,685 | 356,513 | 306,576 | 15,498 | Upgrade
|
EBIT Margin | 3.21% | 3.11% | 4.27% | 7.21% | 8.98% | 10.07% | Upgrade
|
Effective Tax Rate | 26.61% | 24.93% | 19.60% | - | 25.01% | 16.78% | Upgrade
|
Advertising Expenses | - | 19,554 | 15,416 | 3,168 | 648.35 | 50.88 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.