Korea Airport Service Co.,Ltd. (KRX:005430)
South Korea · Delayed Price · Currency is KRW 68,600
-1,100 (-1.58%)
Feb 5, 2026, 3:30 PM KST
Korea Airport Service 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Other Revenue | - | - | - | - | -0 | - |
| 653,461 | 626,537 | 544,725 | 400,521 | 345,532 | 303,207 | |
Revenue Growth (YoY) | 7.10% | 15.02% | 36.00% | 15.91% | 13.96% | -39.81% |
Cost of Revenue | 574,921 | 545,835 | 479,821 | 369,641 | 323,966 | 328,855 |
Gross Profit | 78,539 | 80,702 | 64,904 | 30,881 | 21,567 | -25,648 |
Selling, General & Admin | 37,258 | 34,095 | 28,877 | 26,194 | 20,564 | 23,051 |
Amortization of Goodwill & Intangibles | - | 472.47 | 1,086 | 1,078 | 1,052 | 1,052 |
Other Operating Expenses | 1,262 | 1,124 | 971.24 | 1,016 | 852.97 | 828.57 |
Operating Expenses | 38,534 | 35,692 | 30,935 | 28,288 | 22,469 | 24,902 |
Operating Income | 40,005 | 45,010 | 33,969 | 2,593 | -902.55 | -50,550 |
Interest Expense | -948.31 | -1,171 | -1,116 | -783.72 | -1,192 | -1,911 |
Interest & Investment Income | 3,682 | 4,920 | 5,394 | 3,154 | 1,749 | 1,820 |
Earnings From Equity Investments | -135.85 | -6.16 | - | - | - | - |
Currency Exchange Gain (Loss) | -14.59 | -14.59 | 106.29 | 858.01 | 237.54 | 12.51 |
Other Non Operating Income (Expenses) | 564.61 | 1,245 | 1,370 | 838.44 | 687.15 | -1,577 |
EBT Excluding Unusual Items | 43,153 | 49,983 | 39,723 | 6,660 | 578.87 | -52,206 |
Gain (Loss) on Sale of Investments | - | - | - | 29.21 | - | - |
Gain (Loss) on Sale of Assets | 93.68 | 93.68 | 173.76 | 117.64 | -168.36 | -288.37 |
Asset Writedown | - | - | - | - | - | -2,408 |
Pretax Income | 43,247 | 50,077 | 39,897 | 6,806 | 410.51 | -54,902 |
Income Tax Expense | 7,846 | 9,471 | 8,475 | 1,032 | -117.45 | -10,699 |
Earnings From Continuing Operations | 35,401 | 40,606 | 31,423 | 5,774 | 527.96 | -44,202 |
Earnings From Discontinued Operations | - | - | - | - | 2,723 | -3,257 |
Net Income | 35,401 | 40,606 | 31,423 | 5,774 | 3,251 | -47,459 |
Net Income to Common | 35,401 | 40,606 | 31,423 | 5,774 | 3,251 | -47,459 |
Net Income Growth | -19.68% | 29.23% | 444.17% | 77.62% | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | - | - | - | -0.00% | -0.00% | - |
EPS (Basic) | 11575.61 | 13277.68 | 10274.83 | 1888.16 | 1063.04 | -15518.50 |
EPS (Diluted) | 11575.61 | 13277.68 | 10274.83 | 1888.16 | 1063.04 | -15518.50 |
EPS Growth | -19.68% | 29.23% | 444.17% | 77.62% | - | - |
Free Cash Flow | -4,514 | 3,033 | 12,737 | 23,006 | 7,175 | 15,293 |
Free Cash Flow Per Share | -1476.01 | 991.87 | 4164.95 | 7522.78 | 2345.99 | 5000.52 |
Dividend Per Share | 1000.000 | 1000.000 | - | - | - | - |
Gross Margin | 12.02% | 12.88% | 11.92% | 7.71% | 6.24% | -8.46% |
Operating Margin | 6.12% | 7.18% | 6.24% | 0.65% | -0.26% | -16.67% |
Profit Margin | 5.42% | 6.48% | 5.77% | 1.44% | 0.94% | -15.65% |
Free Cash Flow Margin | -0.69% | 0.48% | 2.34% | 5.74% | 2.08% | 5.04% |
EBITDA | 67,753 | 70,781 | 57,085 | 23,683 | 21,268 | -25,745 |
EBITDA Margin | 10.37% | 11.30% | 10.48% | 5.91% | 6.16% | -8.49% |
D&A For EBITDA | 27,748 | 25,772 | 23,116 | 21,091 | 22,170 | 24,805 |
EBIT | 40,005 | 45,010 | 33,969 | 2,593 | -902.55 | -50,550 |
EBIT Margin | 6.12% | 7.18% | 6.24% | 0.65% | -0.26% | -16.67% |
Effective Tax Rate | 18.14% | 18.91% | 21.24% | 15.16% | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.