Korea Export Packaging Industrial Co.,Ltd (KRX:002200)
South Korea · Delayed Price · Currency is KRW 2,450.00
+40.00 (1.66%)
Aug 11, 2026, 1:40 PM KST
KRX:002200 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 |
Operating Revenue | 287,772 | 289,600 | 301,761 | 312,304 | 341,420 | 319,224 |
Other Revenue | 0 | - | - | - | -0 | -0 |
| 287,772 | 289,600 | 301,761 | 312,304 | 341,420 | 319,224 | |
Revenue Growth | -3.84% | -4.03% | -3.38% | -8.53% | 6.95% | 20.55% |
Cost of Revenue | 270,598 | 266,207 | 270,772 | 260,075 | 286,741 | 271,841 |
Gross Profit | 17,174 | 23,393 | 30,989 | 52,229 | 54,679 | 47,384 |
Selling, General & Admin | 28,620 | 28,516 | 30,220 | 28,238 | 27,755 | 27,017 |
Amortization of Goodwill & Intangibles | 6.64 | 8.09 | 5.98 | 11.96 | 11.96 | - |
Other Operating Expenses | 1,070 | 1,046 | 939.3 | 817.1 | 895.1 | 179.33 |
Operating Expenses | 30,071 | 29,950 | 31,575 | 29,349 | 28,977 | 27,378 |
Operating Income | -12,897 | -6,557 | -585.86 | 22,881 | 25,703 | 20,006 |
Interest Expense | -36.49 | -38.44 | -60.05 | -54.56 | -36.4 | -42.1 |
Interest & Investment Income | 586.12 | 792.84 | 1,327 | 1,931 | 968.41 | 297.21 |
Currency Exchange Gain (Loss) | -8.35 | 88.38 | -301.52 | -67.48 | -185.85 | -199.55 |
Other Non Operating Income (Expenses) | 691.85 | 747.01 | 397.24 | 285.61 | 577.62 | 539.47 |
EBT Excluding Unusual Items | -11,664 | -4,968 | 776.89 | 24,975 | 27,026 | 20,601 |
Gain (Loss) on Sale of Investments | 1,177 | 1,148 | 1,438 | 477.32 | - | - |
Gain (Loss) on Sale of Assets | 301.21 | 271.19 | 210.92 | 101.99 | -78.4 | -305.02 |
Pretax Income | -10,186 | -3,549 | 2,426 | 25,554 | 26,948 | 20,296 |
Income Tax Expense | -1,176 | 331.84 | -969.1 | 6,513 | 6,631 | 4,436 |
Net Income | -9,010 | -3,880 | 3,395 | 19,042 | 20,317 | 15,859 |
Net Income to Common | -9,010 | -3,880 | 3,395 | 19,042 | 20,317 | 15,859 |
Net Income Growth | - | - | -82.17% | -6.28% | 28.11% | 89.84% |
Shares Outstanding (Basic) | 35 | 36 | 37 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 35 | 36 | 37 | 38 | 38 | 38 |
Shares Change | -4.08% | -3.44% | -2.34% | -0.18% | -0.57% | -3.68% |
EPS (Basic) | -254.09 | -107.71 | 91.00 | 498.43 | 530.83 | 411.98 |
EPS (Diluted) | -254.09 | -107.71 | 91.00 | 498.00 | 530.83 | 411.98 |
EPS Growth | - | - | -81.73% | -6.19% | 28.85% | 97.12% |
Additional Metrics
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 |
Free Cash Flow | 5,444 | 404.12 | 993.34 | 25,054 | 20,979 | 12,820 |
Free Cash Flow Per Share | 153.54 | 11.22 | 26.63 | 655.82 | 548.13 | 333.03 |
Gross Margin | 5.97% | 8.08% | 10.27% | 16.72% | 16.01% | 14.84% |
Operating Margin | -4.48% | -2.26% | -0.19% | 7.33% | 7.53% | 6.27% |
Profit Margin | -3.13% | -1.34% | 1.13% | 6.10% | 5.95% | 4.97% |
Free Cash Flow Margin | 1.89% | 0.14% | 0.33% | 8.02% | 6.14% | 4.02% |
EBITDA | -6,218 | 230.78 | 5,866 | 29,385 | 33,049 | 28,061 |
EBITDA Margin | -2.16% | 0.08% | 1.94% | 9.41% | 9.68% | 8.79% |
D&A For EBITDA | 6,679 | 6,788 | 6,452 | 6,505 | 7,347 | 8,056 |
EBIT | -12,897 | -6,557 | -585.86 | 22,881 | 25,703 | 20,006 |
EBIT Margin | -4.48% | -2.26% | -0.19% | 7.33% | 7.53% | 6.27% |
Effective Tax Rate | - | - | - | 25.49% | 24.61% | 21.86% |
Advertising Expenses | - | 8.82 | 8.82 | 7.16 | 2.87 | 2.98 |