Korea Export Packaging Industrial Co.,Ltd (KRX:002200)
South Korea · Delayed Price · Currency is KRW 2,910.00
-5.00 (-0.17%)
At close: Sep 8, 2025
KRX:002200 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 297,296 | 301,761 | 312,304 | 341,420 | 319,224 | 264,813 | Upgrade |
Other Revenue | - | - | - | -0 | -0 | - | Upgrade |
| 297,296 | 301,761 | 312,304 | 341,420 | 319,224 | 264,813 | Upgrade | |
Revenue Growth (YoY) | -2.57% | -3.38% | -8.53% | 6.95% | 20.55% | -2.48% | Upgrade |
Cost of Revenue | 273,043 | 270,772 | 260,075 | 286,741 | 271,841 | 226,260 | Upgrade |
Gross Profit | 24,253 | 30,989 | 52,229 | 54,679 | 47,384 | 38,552 | Upgrade |
Selling, General & Admin | 30,218 | 30,220 | 28,238 | 27,755 | 27,017 | 26,997 | Upgrade |
Other Operating Expenses | 1,018 | 939.3 | 817.1 | 895.1 | 179.33 | 171.85 | Upgrade |
Operating Expenses | 31,648 | 31,575 | 29,349 | 28,977 | 27,378 | 27,669 | Upgrade |
Operating Income | -7,394 | -585.86 | 22,881 | 25,703 | 20,006 | 10,884 | Upgrade |
Interest Expense | -52.94 | -60.05 | -54.56 | -36.4 | -42.1 | -127.73 | Upgrade |
Interest & Investment Income | 1,231 | 1,327 | 1,931 | 968.41 | 297.21 | 351.19 | Upgrade |
Currency Exchange Gain (Loss) | 78.75 | -301.52 | -67.48 | -185.85 | -199.55 | 115.29 | Upgrade |
Other Non Operating Income (Expenses) | 842.98 | 397.24 | 285.61 | 577.62 | 539.47 | 384.89 | Upgrade |
EBT Excluding Unusual Items | -5,294 | 776.89 | 24,975 | 27,026 | 20,601 | 11,607 | Upgrade |
Gain (Loss) on Sale of Investments | 1,157 | 1,438 | 477.32 | - | - | 3 | Upgrade |
Gain (Loss) on Sale of Assets | 41.74 | 210.92 | 101.99 | -78.4 | -305.02 | -1,042 | Upgrade |
Pretax Income | -4,096 | 2,426 | 25,554 | 26,948 | 20,296 | 10,568 | Upgrade |
Income Tax Expense | -633.06 | -969.1 | 6,513 | 6,631 | 4,436 | 2,214 | Upgrade |
Net Income | -3,463 | 3,395 | 19,042 | 20,317 | 15,859 | 8,354 | Upgrade |
Net Income to Common | -3,463 | 3,395 | 19,042 | 20,317 | 15,859 | 8,354 | Upgrade |
Net Income Growth | - | -82.17% | -6.28% | 28.11% | 89.84% | -53.64% | Upgrade |
Shares Outstanding (Basic) | 37 | 37 | 38 | 38 | 38 | 40 | Upgrade |
Shares Outstanding (Diluted) | 37 | 37 | 38 | 38 | 38 | 40 | Upgrade |
Shares Change (YoY) | -2.76% | -2.18% | -0.18% | -0.57% | -3.68% | -0.08% | Upgrade |
EPS (Basic) | -94.08 | 90.85 | 498.43 | 530.83 | 411.98 | 209.02 | Upgrade |
EPS (Diluted) | -94.29 | 90.85 | 498.00 | 530.83 | 411.98 | 209.00 | Upgrade |
EPS Growth | - | -81.76% | -6.19% | 28.85% | 97.12% | -53.61% | Upgrade |
Free Cash Flow | 8,677 | 8,572 | 25,054 | 20,979 | 12,820 | 17,464 | Upgrade |
Free Cash Flow Per Share | 235.75 | 229.39 | 655.82 | 548.13 | 333.03 | 436.96 | Upgrade |
Dividend Per Share | 80.000 | 80.000 | - | - | - | - | Upgrade |
Gross Margin | 8.16% | 10.27% | 16.72% | 16.01% | 14.84% | 14.56% | Upgrade |
Operating Margin | -2.49% | -0.19% | 7.33% | 7.53% | 6.27% | 4.11% | Upgrade |
Profit Margin | -1.17% | 1.13% | 6.10% | 5.95% | 4.97% | 3.16% | Upgrade |
Free Cash Flow Margin | 2.92% | 2.84% | 8.02% | 6.14% | 4.02% | 6.59% | Upgrade |
EBITDA | -637.27 | 5,866 | 29,385 | 33,049 | 28,061 | 19,962 | Upgrade |
EBITDA Margin | -0.21% | 1.94% | 9.41% | 9.68% | 8.79% | 7.54% | Upgrade |
D&A For EBITDA | 6,757 | 6,452 | 6,505 | 7,347 | 8,056 | 9,078 | Upgrade |
EBIT | -7,394 | -585.86 | 22,881 | 25,703 | 20,006 | 10,884 | Upgrade |
EBIT Margin | -2.49% | -0.19% | 7.33% | 7.53% | 6.27% | 4.11% | Upgrade |
Effective Tax Rate | - | - | 25.49% | 24.61% | 21.86% | 20.95% | Upgrade |
Advertising Expenses | - | 8.82 | 7.16 | 2.87 | 2.98 | 546.63 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.