Korea Petroleum Industries Company (KRX:004090)
South Korea · Delayed Price · Currency is KRW 11,330
+160 (1.43%)
Sep 4, 2026, 3:30 PM KST
KRX:004090 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 | Jun '26 Jun 30, 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 | 747,578 | 696,926 | 726,196 | 679,233 | 747,936 | 628,912 |
| 747,578 | 696,926 | 726,196 | 679,233 | 747,936 | 628,912 | |
Revenue Growth | 3.96% | -4.03% | 6.91% | -9.19% | 18.93% | 29.94% |
Cost of Revenue | 668,386 | 633,519 | 660,708 | 619,054 | 687,398 | 572,999 |
Gross Profit | 79,193 | 63,407 | 65,488 | 60,179 | 60,538 | 55,913 |
Selling, General & Admin | 47,077 | 45,279 | 42,878 | 39,642 | 39,869 | 36,434 |
Research & Development | 1,203 | 1,014 | 658.06 | 692.64 | 673.91 | 717.86 |
Amortization of Goodwill & Intangibles | 76.65 | 75.65 | 75.65 | 75.65 | 75.65 | 75.65 |
Other Operating Expenses | 1,332 | 1,234 | 1,157 | 1,137 | 1,050 | 984.49 |
Operating Expenses | 57,911 | 52,749 | 47,122 | 44,993 | 42,658 | 40,211 |
Operating Income | 21,282 | 10,658 | 18,365 | 15,186 | 17,880 | 15,702 |
Interest Expense | -5,340 | -4,958 | -5,728 | -4,649 | -3,094 | -2,008 |
Interest & Investment Income | 435.23 | 434.98 | 671.61 | 610.41 | 428.1 | 311 |
Earnings From Equity Investments | -1,062 | -997.3 | 109.39 | 703.74 | -70.62 | -75.62 |
Currency Exchange Gain (Loss) | 150.5 | -3.37 | -2,095 | -991.04 | -1,962 | 419.96 |
Other Non Operating Income (Expenses) | -3,210 | -510.2 | -675.5 | 1,802 | 3,244 | 1,077 |
EBT Excluding Unusual Items | 12,256 | 4,624 | 10,648 | 12,662 | 16,426 | 15,426 |
Gain (Loss) on Sale of Investments | 7,598 | 2,867 | 1,285 | 882.54 | -1,257 | 126.77 |
Gain (Loss) on Sale of Assets | 787.36 | 79.98 | -2.85 | 19.79 | -11.39 | 1,194 |
Asset Writedown | - | - | - | - | -1,268 | 7.57 |
Pretax Income | 20,641 | 7,572 | 11,930 | 13,564 | 13,889 | 16,755 |
Income Tax Expense | 5,638 | 2,499 | -960.6 | -1,192 | 2,892 | 5,503 |
Earnings From Continuing Operations | 15,003 | 5,073 | 12,891 | 14,757 | 10,998 | 11,252 |
Minority Interest in Earnings | -202.44 | 140.58 | 162.13 | 92.68 | 131.87 | 96.41 |
Net Income | 14,801 | 5,213 | 13,053 | 14,849 | 11,130 | 11,348 |
Net Income to Common | 14,801 | 5,213 | 13,053 | 14,849 | 11,130 | 11,348 |
Net Income Growth | 15.56% | -60.06% | -12.10% | 33.42% | -1.92% | 74.19% |
Shares Outstanding (Basic) | 13 | 13 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 12 | 12 |
Shares Change | 5.75% | 4.87% | 2.06% | -0.71% | -0.02% | -0.27% |
EPS (Basic) | 1169.55 | 412.38 | 1048.86 | 1217.79 | 906.23 | 923.78 |
EPS (Diluted) | 1137.98 | 412.38 | 1048.86 | 1217.79 | 906.23 | 923.78 |
EPS Growth | 12.32% | -60.68% | -13.87% | 34.38% | -1.90% | 74.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | -33,784 | -32,026 | -12,914 | -584.68 | 17,204 | -25,102 |
Free Cash Flow Per Share | -2527.26 | -2453.90 | -1037.73 | -47.95 | 1400.85 | -2043.45 |
Dividend Per Share | 120.000 | 120.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 10.59% | 9.10% | 9.02% | 8.86% | 8.09% | 8.89% |
Operating Margin | 2.85% | 1.53% | 2.53% | 2.24% | 2.39% | 2.50% |
Profit Margin | 1.98% | 0.75% | 1.80% | 2.19% | 1.49% | 1.80% |
Free Cash Flow Margin | -4.52% | -4.59% | -1.78% | -0.09% | 2.30% | -3.99% |
EBITDA | 30,248 | 17,730 | 23,990 | 20,638 | 22,292 | 19,355 |
EBITDA Margin | 4.05% | 2.54% | 3.30% | 3.04% | 2.98% | 3.08% |
D&A For EBITDA | 8,965 | 7,072 | 5,625 | 5,452 | 4,413 | 3,652 |
EBIT | 21,282 | 10,658 | 18,365 | 15,186 | 17,880 | 15,702 |
EBIT Margin | 2.85% | 1.53% | 2.53% | 2.24% | 2.39% | 2.50% |
Effective Tax Rate | 27.31% | 33.00% | - | - | 20.82% | 32.84% |
Advertising Expenses | - | 403.32 | 186.75 | 234.4 | 198.94 | 180.95 |