Korea Airport Service Co.,Ltd. (KRX:005430)
63,900
+300 (0.47%)
May 7, 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 | 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 | 663,193 | 626,537 | 544,725 | 400,521 | 345,532 |
Other Revenue | - | - | - | - | -0 |
| 663,193 | 626,537 | 544,725 | 400,521 | 345,532 | |
Revenue Growth (YoY) | 5.85% | 15.02% | 36.00% | 15.91% | 13.96% |
Cost of Revenue | 578,831 | 545,835 | 479,821 | 369,641 | 323,966 |
Gross Profit | 84,361 | 80,702 | 64,904 | 30,881 | 21,567 |
Selling, General & Admin | 35,837 | 34,095 | 28,877 | 26,194 | 20,564 |
Amortization of Goodwill & Intangibles | 34 | 472.47 | 1,086 | 1,078 | 1,052 |
Other Operating Expenses | 1,475 | 1,124 | 971.24 | 1,016 | 852.97 |
Operating Expenses | 37,347 | 35,692 | 30,935 | 28,288 | 22,469 |
Operating Income | 47,015 | 45,010 | 33,969 | 2,593 | -902.55 |
Interest Expense | -862.51 | -1,171 | -1,116 | -783.72 | -1,192 |
Interest & Investment Income | 3,234 | 4,920 | 5,394 | 3,154 | 1,749 |
Earnings From Equity Investments | -253.07 | -6.16 | - | - | - |
Currency Exchange Gain (Loss) | -99.31 | -14.59 | 106.29 | 858.01 | 237.54 |
Other Non Operating Income (Expenses) | -422.27 | 1,245 | 1,370 | 838.44 | 687.15 |
EBT Excluding Unusual Items | 48,612 | 49,983 | 39,723 | 6,660 | 578.87 |
Gain (Loss) on Sale of Investments | - | - | - | 29.21 | - |
Gain (Loss) on Sale of Assets | 94.84 | 93.68 | 173.76 | 117.64 | -168.36 |
Pretax Income | 48,706 | 50,077 | 39,897 | 6,806 | 410.51 |
Income Tax Expense | 8,161 | 9,471 | 8,475 | 1,032 | -117.45 |
Earnings From Continuing Operations | 40,546 | 40,606 | 31,423 | 5,774 | 527.96 |
Earnings From Discontinued Operations | - | - | - | - | 2,723 |
Net Income | 40,546 | 40,606 | 31,423 | 5,774 | 3,251 |
Net Income to Common | 40,546 | 40,606 | 31,423 | 5,774 | 3,251 |
Net Income Growth | -0.15% | 29.23% | 444.17% | 77.62% | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.00% | -0.00% | - | -0.00% | -0.00% |
EPS (Basic) | 13258.00 | 13278.00 | 10274.83 | 1888.16 | 1063.04 |
EPS (Diluted) | 13258.00 | 13278.00 | 10274.83 | 1888.16 | 1063.04 |
EPS Growth | -0.15% | 29.23% | 444.17% | 77.62% | - |
Free Cash Flow | -10,720 | 3,033 | 12,737 | 23,006 | 7,175 |
Free Cash Flow Per Share | -3505.19 | 991.89 | 4164.95 | 7522.78 | 2345.99 |
Gross Margin | 12.72% | 12.88% | 11.92% | 7.71% | 6.24% |
Operating Margin | 7.09% | 7.18% | 6.24% | 0.65% | -0.26% |
Profit Margin | 6.11% | 6.48% | 5.77% | 1.44% | 0.94% |
Free Cash Flow Margin | -1.62% | 0.48% | 2.34% | 5.74% | 2.08% |
EBITDA | 74,969 | 70,781 | 57,085 | 23,683 | 21,268 |
EBITDA Margin | 11.30% | 11.30% | 10.48% | 5.91% | 6.16% |
D&A For EBITDA | 27,955 | 25,772 | 23,116 | 21,091 | 22,170 |
EBIT | 47,015 | 45,010 | 33,969 | 2,593 | -902.55 |
EBIT Margin | 7.09% | 7.18% | 6.24% | 0.65% | -0.26% |
Effective Tax Rate | 16.75% | 18.91% | 21.24% | 15.16% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.