Korea Cast Iron Pipe Ind. Co., Ltd. (KRX:000970)
6,470.00
-90.00 (-1.37%)
At close: Oct 6, 2026
Korea Cast Iron Pipe Ind. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 111,849 | 92,083 | 103,730 | 101,598 | 109,967 | 91,325 | 115,789 | 96,402 | 114,046 | 93,180 | 130,360 | 105,629 | 122,323 | 98,014 | 125,650 | 109,796 | 130,077 | 118,768 | 139,114 | 114,910 |
Other Revenue | - | - | -0 | -0 | - | -0 | - | - | 0 | -0 | -0 | - | - | - | - | - | -0 | - | -0 | - |
| 111,849 | 92,083 | 103,730 | 101,598 | 109,967 | 91,325 | 115,789 | 96,402 | 114,046 | 93,180 | 130,360 | 105,629 | 122,323 | 98,014 | 125,650 | 109,796 | 130,077 | 118,768 | 139,114 | 114,910 | |
Revenue Growth (YoY) | 1.71% | 0.83% | -10.42% | 5.39% | -3.58% | -1.99% | -11.18% | -8.73% | -6.77% | -4.93% | 3.75% | -3.79% | -5.96% | -17.47% | -9.68% | -4.45% | -14.60% | 14.36% | - | - |
Cost of Revenue | 89,737 | 75,858 | 83,308 | 84,612 | 91,661 | 74,241 | 93,032 | 78,551 | 94,328 | 77,202 | 104,506 | 88,840 | 103,247 | 82,352 | 105,534 | 101,871 | 107,733 | 102,535 | 117,498 | 92,778 |
Gross Profit | 22,112 | 16,225 | 20,422 | 16,986 | 18,306 | 17,084 | 22,758 | 17,851 | 19,717 | 15,978 | 25,854 | 16,789 | 19,076 | 15,662 | 20,117 | 7,925 | 22,344 | 16,233 | 21,617 | 22,132 |
Selling, General & Admin | 13,693 | 12,527 | 17,357 | 12,647 | 12,850 | 12,191 | 18,204 | 12,463 | 13,162 | 11,765 | 16,171 | 11,409 | 12,160 | 11,694 | 15,168 | 10,931 | 11,186 | 10,903 | 15,780 | 10,544 |
Research & Development | 206.34 | 201.98 | 123.05 | 168.46 | 159.87 | 114.22 | 128.84 | 108.12 | 155.9 | 101.67 | 109.54 | 153.95 | 122.93 | 112.65 | 112.75 | 125.47 | 145.79 | 137.04 | 142.8 | 94.04 |
Amortization of Goodwill & Intangibles | 20.82 | 22.12 | 26 | 26.21 | 27.12 | 27.53 | 28.71 | 50.81 | 51.36 | 51.71 | 53.45 | 54.52 | 55.48 | 62.7 | 63 | 43.78 | 44 | 60.92 | 9.21 | 81.77 |
Other Operating Expenses | 107.88 | 130.06 | 106.1 | 138.35 | 125.29 | 125.04 | 95.48 | 130.1 | 93.44 | 119.75 | 90.19 | 126.24 | 119.71 | 115.11 | 87.31 | 134.98 | 132.93 | 111.95 | 91.67 | 140.01 |
Operating Expenses | 14,877 | 13,711 | 18,294 | 13,818 | 14,053 | 13,338 | 19,608 | 13,677 | 14,438 | 13,135 | 17,540 | 12,983 | 13,498 | 12,976 | 16,275 | 11,817 | 12,331 | 12,206 | 16,003 | 12,302 |
Operating Income | 7,235 | 2,514 | 2,128 | 3,168 | 4,253 | 3,746 | 3,150 | 4,174 | 5,279 | 2,843 | 8,314 | 3,806 | 5,578 | 2,685 | 3,842 | -3,892 | 10,013 | 4,027 | 5,613 | 9,830 |
Interest Expense | -56.25 | -33.15 | -72.4 | -36.94 | -56.27 | -40.45 | -62.62 | -41.63 | -53.93 | -60.79 | -74.51 | -47.91 | -66.48 | -47.09 | -42.45 | -40.69 | -53.76 | -29.02 | -68.53 | -59.86 |
Interest & Investment Income | 656.5 | 1,168 | 652.61 | 706.29 | 715.21 | 747.16 | 924.13 | 1,009 | 812.34 | 761.18 | 843.88 | 621.73 | 764.94 | 823.21 | 603.27 | 362.96 | 218.61 | 208.11 | 117.93 | 131.28 |
Currency Exchange Gain (Loss) | 354.53 | 252.8 | -248.67 | 267.23 | -176.54 | 19.09 | 809.71 | -255.73 | 51.9 | 254.02 | -300.44 | 114.12 | -72.95 | 256.11 | -1,187 | 697.02 | 486.82 | 405.4 | -189.98 | 269.68 |
Other Non Operating Income (Expenses) | 22.89 | 329.93 | 68.54 | 91.3 | -175.07 | 50.48 | 131.46 | 92.79 | 6.45 | 183.54 | 22.14 | -133.88 | 175.1 | 177.37 | -259.73 | 18.17 | -128.9 | 198.41 | -127.97 | 65.9 |
EBT Excluding Unusual Items | 8,213 | 4,231 | 2,528 | 4,196 | 4,560 | 4,522 | 4,953 | 4,978 | 6,096 | 3,981 | 8,806 | 4,360 | 6,378 | 3,895 | 2,956 | -2,854 | 10,536 | 4,809 | 5,345 | 10,237 |
Gain (Loss) on Sale of Investments | -569.71 | -798.87 | 2,542 | 934.1 | 1,212 | 406.68 | -1,139 | -601.31 | 0.14 | 603.97 | -570.06 | -769.78 | 886.27 | 232.75 | -615.67 | -333.83 | 360.21 | 154.56 | 32,050 | -193.53 |
Gain (Loss) on Sale of Assets | 19.9 | 35.76 | 178.96 | 4.91 | 23.23 | -0 | 17.44 | -8.27 | 44.43 | 54.92 | 17.47 | 1.49 | 92.04 | 16 | 69.22 | 94.36 | 553.52 | 72.81 | 1,097 | 114.28 |
Asset Writedown | - | - | - | - | - | - | - | - | - | - | -516.76 | - | - | - | - | - | - | - | -809.36 | - |
Pretax Income | 7,663 | 3,468 | 5,249 | 5,135 | 5,796 | 4,929 | 3,831 | 4,369 | 6,141 | 4,640 | 7,736 | 3,592 | 7,357 | 4,144 | 2,410 | -3,094 | 11,450 | 5,037 | 37,682 | 10,157 |
Income Tax Expense | 1,699 | 699.6 | 821.18 | 967.22 | 1,170 | 1,046 | 1,403 | 939.43 | 1,361 | 929.73 | 2,087 | 908.85 | 1,581 | 832.61 | -91.24 | -393.4 | 2,591 | 1,628 | 7,603 | 2,077 |
Earnings From Continuing Operations | 5,964 | 2,769 | 4,428 | 4,168 | 4,626 | 3,882 | 2,429 | 3,429 | 4,780 | 3,710 | 5,650 | 2,683 | 5,776 | 3,311 | 2,501 | -2,700 | 8,859 | 3,409 | 30,079 | 8,081 |
Minority Interest in Earnings | -105.97 | -143.55 | 5.95 | -40.27 | -16.37 | -87.92 | 62.31 | -178.23 | -222.83 | -361.28 | -0.1 | -114.18 | -189.62 | -152.06 | 180.71 | -103.3 | -125.29 | 3.75 | -100.87 | -1.07 |
Net Income | 5,858 | 2,625 | 4,434 | 4,128 | 4,609 | 3,795 | 2,491 | 3,251 | 4,557 | 3,349 | 5,650 | 2,569 | 5,586 | 3,159 | 2,682 | -2,804 | 8,733 | 3,412 | 29,978 | 8,080 |
Net Income to Common | 5,858 | 2,625 | 4,434 | 4,128 | 4,609 | 3,795 | 2,491 | 3,251 | 4,557 | 3,349 | 5,650 | 2,569 | 5,586 | 3,159 | 2,682 | -2,804 | 8,733 | 3,412 | 29,978 | 8,080 |
Net Income Growth (YoY) | 27.10% | -30.82% | 78.01% | 26.96% | 1.14% | 13.31% | -55.91% | 26.55% | -18.42% | 6.00% | 110.65% | - | -36.04% | -7.42% | -91.05% | - | -50.68% | -65.73% | - | - |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 21 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 21 | 22 | 22 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -0.13% | 0.30% | -0.48% | -0.09% | 0.41% | -0.29% | 0.48% | 0.09% | -0.29% | -0.00% | - | - | - | - | - | - | - | - | - | - |
EPS (Basic) | 272.34 | 122.03 | 206.11 | 191.88 | 214.00 | 176.92 | 115.24 | 151.00 | 212.46 | 155.67 | 262.63 | 119.43 | 259.69 | 146.86 | 124.68 | -130.33 | 405.98 | 158.63 | 1393.61 | 375.59 |
EPS (Diluted) | 272.34 | 122.03 | 206.11 | 191.88 | 214.00 | 176.92 | 115.24 | 151.00 | 212.46 | 155.67 | 262.63 | 119.43 | 259.69 | 146.86 | 124.68 | -130.33 | 405.98 | 158.63 | 1393.61 | 375.59 |
EPS Growth (YoY) | 27.26% | -31.03% | 78.86% | 27.07% | 0.73% | 13.65% | -56.12% | 26.43% | -18.19% | 6.00% | 110.65% | - | -36.04% | -7.42% | -91.05% | - | -50.68% | -65.73% | - | - |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | -6,371 | -981.14 | 18,680 | -222.83 | 9,628 | -5,101 | 14,221 | -9,167 | 30,130 | -15,233 | 20,920 | 455.27 | 11,143 | -11,512 | 27,853 | 19,779 | -25,781 | 7,788 | 30,670 | -28,210 |
Free Cash Flow Per Share | -296.15 | -45.61 | 868.38 | -10.36 | 446.99 | -237.83 | 657.95 | -425.75 | 1404.65 | -708.17 | 972.51 | 21.16 | 518.01 | -535.16 | 1294.81 | 919.49 | -1198.50 | 362.02 | 1425.74 | -1311.41 |
Dividend Per Share | - | - | - | - | - | - | - | - | - | - | 400.000 | - | - | - | 400.000 | - | - | - | 400.000 | - |
Dividend Growth (YoY) | - | - | - | - | - | - | - | - | - | - | 0% | - | - | - | 0% | - | - | - | - | - |
Gross Margin | 19.77% | 17.62% | 19.69% | 16.72% | 16.65% | 18.71% | 19.65% | 18.52% | 17.29% | 17.15% | 19.83% | 15.89% | 15.60% | 15.98% | 16.01% | 7.22% | 17.18% | 13.67% | 15.54% | 19.26% |
Operating Margin | 6.47% | 2.73% | 2.05% | 3.12% | 3.87% | 4.10% | 2.72% | 4.33% | 4.63% | 3.05% | 6.38% | 3.60% | 4.56% | 2.74% | 3.06% | -3.55% | 7.70% | 3.39% | 4.04% | 8.55% |
Profit Margin | 5.24% | 2.85% | 4.27% | 4.06% | 4.19% | 4.15% | 2.15% | 3.37% | 4.00% | 3.59% | 4.33% | 2.43% | 4.57% | 3.22% | 2.13% | -2.55% | 6.71% | 2.87% | 21.55% | 7.03% |
Free Cash Flow Margin | -5.70% | -1.06% | 18.01% | -0.22% | 8.76% | -5.58% | 12.28% | -9.51% | 26.42% | -16.35% | 16.05% | 0.43% | 9.11% | -11.74% | 22.17% | 18.02% | -19.82% | 6.56% | 22.05% | -24.55% |
EBITDA | 8,954 | 4,262 | 3,977 | 4,954 | 5,991 | 5,505 | 5,044 | 6,071 | 7,352 | 5,063 | 10,467 | 5,964 | 7,618 | 4,677 | 5,749 | -2,099 | 11,780 | 5,786 | 7,712 | 11,979 |
EBITDA Margin | 8.01% | 4.63% | 3.83% | 4.88% | 5.45% | 6.03% | 4.36% | 6.30% | 6.45% | 5.43% | 8.03% | 5.65% | 6.23% | 4.77% | 4.58% | -1.91% | 9.06% | 4.87% | 5.54% | 10.42% |
D&A For EBITDA | 1,720 | 1,748 | 1,849 | 1,786 | 1,738 | 1,759 | 1,894 | 1,897 | 2,073 | 2,220 | 2,153 | 2,158 | 2,040 | 1,991 | 1,907 | 1,793 | 1,767 | 1,759 | 2,099 | 2,149 |
EBIT | 7,235 | 2,514 | 2,128 | 3,168 | 4,253 | 3,746 | 3,150 | 4,174 | 5,279 | 2,843 | 8,314 | 3,806 | 5,578 | 2,685 | 3,842 | -3,892 | 10,013 | 4,027 | 5,613 | 9,830 |
EBIT Margin | 6.47% | 2.73% | 2.05% | 3.12% | 3.87% | 4.10% | 2.72% | 4.33% | 4.63% | 3.05% | 6.38% | 3.60% | 4.56% | 2.74% | 3.06% | -3.55% | 7.70% | 3.39% | 4.04% | 8.55% |
Effective Tax Rate | 22.17% | 20.17% | 15.64% | 18.83% | 20.19% | 21.23% | 36.61% | 21.50% | 22.16% | 20.04% | 26.97% | 25.30% | 21.49% | 20.09% | - | - | 22.63% | 32.33% | 20.18% | 20.45% |
Advertising Expenses | 3,453 | - | - | 3,258 | 3,416 | - | - | 3,522 | - | - | - | 3,117 | - | - | - | 2,693 | - | - | - | 2,841 |