KCC Corporation Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	6,483,819	6,658,762	6,288,443	6,774,794	5,874,899
Other Revenue	-	-0	-	-	-
Revenue	6,483,819	6,658,762	6,288,443	6,774,794	5,874,899
Revenue Growth (YoY)	-2.63%	5.89%	-7.18%	15.32%	15.57%
Cost of Revenue	4,846,350	5,028,041	4,959,943	5,289,885	4,548,335
Gross Profit	1,637,470	1,630,721	1,328,500	1,484,909	1,326,564
Selling, General & Admin	859,031	825,600	712,842	725,092	664,002
Research & Development	228,252	218,607	186,607	178,768	169,929
Amortization of Goodwill & Intangibles	42,301	41,778	40,832	40,972	36,189
Other Operating Expenses	27,641	27,552	23,080	30,912	29,836
Operating Expenses	1,248,074	1,159,603	1,015,970	1,017,247	937,795
Operating Income	389,396	471,118	312,530	467,662	388,770
Interest Expense	-339,845	-347,807	-254,645	-178,331	-142,369
Interest & Investment Income	95,361	84,550	77,911	87,488	52,810
Earnings From Equity Investments	3,815	76,056	-200,303	25,053	193,802
Currency Exchange Gain (Loss)	-48,493	101,067	-20,860	-10,110	23,412
Other Non Operating Income (Expenses)	28,153	15,028	-117,298	11,075	63,457
EBT Excluding Unusual Items	128,386	400,014	-202,664	402,835	579,882
Impairment of Goodwill	-139,002	-	-	-3,472	-
Gain (Loss) on Sale of Investments	2,638,705	118,271	459,125	-226,376	-371,733
Gain (Loss) on Sale of Assets	-8,024	-4,696	11,414	-8,903	1,539
Asset Writedown	-268,844	-5,987	-23,439	-52,130	-96,835
Other Unusual Items	37,609	-	-	-	-
Pretax Income	2,388,829	507,601	244,436	111,954	112,854
Income Tax Expense	850,333	181,051	151,933	83,292	166,065
Earnings From Continuing Operations	1,538,496	326,551	92,503	28,662	-53,211
Net Income to Company	1,538,496	326,551	92,503	28,662	-53,211
Minority Interest in Earnings	-	17,274	120,160	5,201	7,431
Net Income	1,538,496	343,824	212,663	33,863	-45,780
Net Income to Common	1,538,496	343,824	212,663	33,863	-45,780
Net Income Growth	347.47%	61.68%	528.01%	-	-
Shares Outstanding (Basic)	7	7	7	7	8
Shares Outstanding (Diluted)	7	7	7	7	8
Shares Change (YoY)	-0.00%	0.00%	-0.88%	-3.12%	-6.33%
EPS (Basic)	209201.02	46752.00	28917.30	4564.07	-5977.97
EPS (Diluted)	209201.02	46752.00	28917.00	4564.00	-5978.00
EPS Growth	347.47%	61.68%	533.59%	-	-
Free Cash Flow	469,572	339,081	409,257	-175.19	169,641
Free Cash Flow Per Share	63851.26	46107.11	55649.64	-23.61	22151.69
Dividend Per Share	-	-	8000.000	8000.000	7000.000
Dividend Growth	-	-	-	14.29%	22.81%
Gross Margin	25.25%	24.49%	21.13%	21.92%	22.58%
Operating Margin	6.01%	7.07%	4.97%	6.90%	6.62%
Profit Margin	23.73%	5.16%	3.38%	0.50%	-0.78%
Free Cash Flow Margin	7.24%	5.09%	6.51%	-0.00%	2.89%
EBITDA	848,357	902,372	756,129	901,293	797,223
EBITDA Margin	13.08%	13.55%	12.02%	13.30%	13.57%
D&A For EBITDA	458,962	431,254	443,599	433,632	408,453
EBIT	389,396	471,118	312,530	467,662	388,770
EBIT Margin	6.01%	7.07%	4.97%	6.90%	6.62%
Effective Tax Rate	35.60%	35.67%	62.16%	74.40%	147.15%
Advertising Expenses	23,664	29,699	27,187	23,387	20,214

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.