Kia Corporation Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	115,625,290	114,140,919	107,448,752	99,808,420	86,559,029	69,862,366
Revenue Growth (YoY)	5.83%	6.23%	7.66%	15.31%	23.90%	18.07%
Cost of Revenue	93,490,486	91,725,766	82,769,565	77,267,571	68,600,850	56,993,644
Gross Profit	22,134,804	22,415,153	24,679,187	22,540,849	17,958,179	12,868,722
Selling, General & Admin	11,399,683	10,875,272	10,012,124	9,172,797	9,231,768	6,532,467
Research & Development	2,131,318	2,141,884	1,718,283	1,503,839	1,257,221	1,046,810
Amortization of Goodwill & Intangibles	61,740	58,162	51,260	45,322	41,589	43,524
Other Operating Expenses	68,243	66,374	64,866	56,419	55,824	41,805
Operating Expenses	13,860,153	13,337,005	12,012,048	10,930,250	10,724,851	7,802,556
Operating Income	8,274,651	9,078,148	12,667,139	11,610,599	7,233,328	5,066,166
Interest Expense	-78,725	-75,155	-101,489	-181,948	-232,983	-169,895
Interest & Investment Income	927,163	953,485	1,023,730	910,884	350,230	145,475
Earnings From Equity Investments	367,485	414,969	395,366	683,748	363,650	1,168,179
Currency Exchange Gain (Loss)	130,983	-97,648	31,909	38,492	-64,130	49,311
Other Non Operating Income (Expenses)	-29,204	-73,924	-262,077	-29,542	-99,389	58,262
EBT Excluding Unusual Items	9,592,353	10,199,875	13,754,578	13,032,233	7,550,706	6,317,498
Gain (Loss) on Sale of Investments	12,922	13,523	-11,963	5,249	55,908	78,668
Gain (Loss) on Sale of Assets	65,075	65,155	-179,475	-138,048	-10,547	-5,195
Asset Writedown	-37,162	-37,162	-62,939	-222,090	-94,074	2,810
Pretax Income	9,633,188	10,241,391	13,500,201	12,677,344	7,501,993	6,393,781
Income Tax Expense	2,641,397	2,687,217	3,725,196	3,899,527	2,093,017	1,633,470
Earnings From Continuing Operations	6,991,791	7,554,174	9,775,005	8,777,817	5,408,976	4,760,311
Minority Interest in Earnings	7,641	6,809	-2,048	-847	453	139
Net Income	6,999,432	7,560,983	9,772,957	8,776,970	5,409,429	4,760,450
Net Income to Common	6,999,432	7,560,983	9,772,957	8,776,970	5,409,429	4,760,450
Net Income Growth	-25.20%	-22.63%	11.35%	62.25%	13.63%	220.01%
Shares Outstanding (Basic)	389	390	393	396	401	401
Shares Outstanding (Diluted)	389	390	393	396	401	401
Shares Change (YoY)	-0.93%	-0.64%	-0.84%	-1.23%	-0.01%	-0.00%
EPS (Basic)	18000.54	19381.67	24892.61	22167.79	13494.71	11873.91
EPS (Diluted)	18000.54	19381.67	24892.61	22167.79	13494.71	11873.91
EPS Growth	-24.50%	-22.14%	12.29%	64.27%	13.65%	220.02%
Free Cash Flow	4,823,311	5,289,632	9,079,247	8,961,366	7,838,584	6,040,147
Free Cash Flow Per Share	12404.18	13559.34	23125.67	22633.52	19554.63	15065.84
Dividend Per Share	6800.000	6800.000	6500.000	5600.000	3500.000	3000.000
Dividend Growth	4.61%	4.61%	16.07%	60.00%	16.67%	200.00%
Gross Margin	19.14%	19.64%	22.97%	22.58%	20.75%	18.42%
Operating Margin	7.16%	7.95%	11.79%	11.63%	8.36%	7.25%
Profit Margin	6.05%	6.62%	9.10%	8.79%	6.25%	6.81%
Free Cash Flow Margin	4.17%	4.63%	8.45%	8.98%	9.06%	8.65%
EBITDA	11,159,324	11,792,072	15,216,408	13,964,034	9,655,927	7,285,827
EBITDA Margin	9.65%	10.33%	14.16%	13.99%	11.15%	10.43%
D&A For EBITDA	2,884,673	2,713,924	2,549,269	2,353,435	2,422,599	2,219,661
EBIT	8,274,651	9,078,148	12,667,139	11,610,599	7,233,328	5,066,166
EBIT Margin	7.16%	7.95%	11.79%	11.63%	8.36%	7.25%
Effective Tax Rate	27.42%	26.24%	27.59%	30.76%	27.90%	25.55%
Advertising Expenses	-	3,385,720	3,160,564	3,227,216	3,069,099	2,714,992