KCTC Co. Ltd (KRX:009070)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,720.00
0.00 (0.00%)
At close: Mar 26, 2025, 3:30 PM KST

KCTC Co. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
882,148823,125920,409694,738488,734
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Other Revenue
--0-0--
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Revenue
882,148823,125920,409694,738488,734
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Revenue Growth (YoY)
7.17%-10.57%32.48%42.15%9.54%
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Cost of Revenue
778,235723,594822,385612,741421,271
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Gross Profit
103,91399,53298,02481,99767,463
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Selling, General & Admin
60,04757,92456,36349,28642,009
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Other Operating Expenses
728.19781.74801.96650.37779.05
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Operating Expenses
64,77362,70160,49552,39747,182
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Operating Income
39,14036,83137,52829,59920,281
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Interest Expense
-16,623-13,175-8,561-4,454-4,652
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Interest & Investment Income
856.95764.23357.8496.28215.03
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Earnings From Equity Investments
7,7455,791---
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Currency Exchange Gain (Loss)
3,355297.431,2711,071-1,237
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Other Non Operating Income (Expenses)
-198.131,055-2,248-2,396-1,365
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EBT Excluding Unusual Items
34,27531,56228,34823,91713,242
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Gain (Loss) on Sale of Investments
-392.85,0922,483563.12
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Gain (Loss) on Sale of Assets
211.23557.7-2,76678.523,234
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Asset Writedown
-631.06-7.35--9.61-
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Pretax Income
33,85632,50530,67426,46917,039
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Income Tax Expense
6,2223,9352,5765,1443,241
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Earnings From Continuing Operations
27,63428,57128,09821,32513,798
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Minority Interest in Earnings
-1,922-1,759-1,808-967.99-857.79
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Net Income
25,71226,81226,28920,35712,940
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Net Income to Common
25,71226,81226,28920,35712,940
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Net Income Growth
-4.10%1.99%29.14%57.32%81.38%
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Shares Outstanding (Basic)
3030303030
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Shares Outstanding (Diluted)
3030303030
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Shares Change (YoY)
0.03%-0.05%---
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EPS (Basic)
860.00897.00879.07680.70432.70
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EPS (Diluted)
860.00897.00879.00680.70432.70
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EPS Growth
-4.13%2.05%29.13%57.32%81.38%
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Free Cash Flow
8,85816,66618,185-1,0927,388
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Free Cash Flow Per Share
296.27557.56608.09-36.53247.04
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Dividend Per Share
--60.00060.00050.000
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Dividend Growth
---20.00%11.11%
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Gross Margin
11.78%12.09%10.65%11.80%13.80%
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Operating Margin
4.44%4.47%4.08%4.26%4.15%
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Profit Margin
2.92%3.26%2.86%2.93%2.65%
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Free Cash Flow Margin
1.00%2.02%1.98%-0.16%1.51%
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EBITDA
81,31672,75869,78353,55141,938
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EBITDA Margin
9.22%8.84%7.58%7.71%8.58%
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D&A For EBITDA
42,17735,92832,25423,95121,657
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EBIT
39,14036,83137,52829,59920,281
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EBIT Margin
4.44%4.47%4.08%4.26%4.15%
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Effective Tax Rate
18.38%12.11%8.40%19.43%19.02%
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Advertising Expenses
163.44159.98160.71134121.95
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.