KCTC Co. Ltd (KRX:009070)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Other than Transportation	518.89B	470.41B	576.70B	431.56B	275.34B
Other than Transportation Growth	10.30%	-18.43%	33.63%	56.74%	16.70%
Other than Packages	237.86B	224.27B	215.40B	156.75B	117.15B
Other than Packages Growth	6.06%	4.12%	37.41%	33.81%	5.93%
Other than Loading and Unloading	125.40B	128.44B	128.30B	106.42B	96.25B
Other than Loading and Unloading Growth	-2.37%	0.11%	20.56%	10.56%	-3.40%
Total	882.15B	823.13B	920.41B	694.74B	488.73B
Total Growth	7.17%	-10.57%	32.48%	42.15%	9.54%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
South Korea	882.15B	823.13B	-	-	-
South Korea Growth	7.17%	-	-	-	-
Seoul	-	-	455.82B	323.95B	209.70B
Seoul Growth	-	-	40.71%	54.49%	18.01%
Busan	-	-	145.48B	131.12B	108.25B
Busan Growth	-	-	10.95%	21.13%	5.68%
Masan	-	-	57.16B	44.99B	34.04B
Masan Growth	-	-	27.04%	32.16%	-4.08%
Ulsan	-	-	32.25B	25.62B	23.34B
Ulsan Growth	-	-	25.91%	9.74%	4.86%
Incheon	-	-	11.69B	8.06B	6.20B
Incheon Growth	-	-	44.95%	30.14%	5.31%
Uiwang	-	-	26.90B	21.75B	19.26B
Uiwang Growth	-	-	23.69%	12.92%	9.52%
Other South Korea	-	-	105.35B	139.25B	87.95B
Other South Korea Growth	-	-	-24.34%	58.33%	3.67%
Overseas	-	-	85.77B	-	-
Total	882.15B	823.13B	920.41B	694.74B	488.73B
Total Growth	7.17%	-10.57%	32.48%	42.15%	9.54%

Source: S&P Global Market Intelligence.