KPX Chemical Co.,Ltd. (KRX: 025000)
South Korea
· Delayed Price · Currency is KRW 44,900
-50 (-0.11%)
Dec 20, 2024, 3:30 PM KST
KPX Chemical Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 905,390 | 911,120 | 983,580 | 1,020,786 | 746,662 | 765,712 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 905,390 | 911,120 | 983,580 | 1,020,786 | 746,662 | 765,712 | Upgrade
|
| Revenue Growth (YoY) | -2.74% | -7.37% | -3.64% | 36.71% | -2.49% | -0.13% | Upgrade
|
| Cost of Revenue | 758,501 | 768,869 | 837,782 | 900,138 | 625,867 | 665,407 | Upgrade
|
| Gross Profit | 146,889 | 142,251 | 145,797 | 120,648 | 120,796 | 100,305 | Upgrade
|
| Selling, General & Admin | 85,825 | 78,362 | 94,662 | 72,195 | 53,074 | 49,490 | Upgrade
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| Other Operating Expenses | 1,744 | 1,730 | 1,374 | 1,458 | 1,769 | 1,032 | Upgrade
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| Operating Expenses | 91,834 | 83,864 | 99,284 | 75,967 | 56,678 | 51,876 | Upgrade
|
| Operating Income | 55,055 | 58,387 | 46,513 | 44,680 | 64,118 | 48,430 | Upgrade
|
| Interest Expense | -3,484 | -3,488 | -2,316 | -1,250 | -538.36 | -829.8 | Upgrade
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| Interest & Investment Income | 9,045 | 8,121 | 6,768 | 7,331 | 5,571 | 5,796 | Upgrade
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| Earnings From Equity Investments | 5,714 | 8,133 | -1,290 | 3,462 | 439.45 | - | Upgrade
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| Currency Exchange Gain (Loss) | -2,180 | -2,038 | 560.63 | 2,846 | -1,899 | 1,293 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,337 | 1,100 | 3,406 | 1,517 | 494.85 | 187.99 | Upgrade
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| EBT Excluding Unusual Items | 67,487 | 70,214 | 53,641 | 58,587 | 68,186 | 54,877 | Upgrade
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| Gain (Loss) on Sale of Investments | 11,791 | 14,162 | -16,386 | 5,593 | 15,272 | 6,968 | Upgrade
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| Gain (Loss) on Sale of Assets | -559.27 | -212.64 | 149.46 | 22.14 | -0.66 | 96.14 | Upgrade
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| Asset Writedown | - | - | - | - | 58 | -6,364 | Upgrade
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| Pretax Income | 78,719 | 84,163 | 37,405 | 64,202 | 83,515 | 55,577 | Upgrade
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| Income Tax Expense | 15,702 | 18,385 | 7,837 | 14,954 | 19,099 | 12,522 | Upgrade
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| Earnings From Continuing Operations | 63,017 | 65,778 | 29,568 | 49,248 | 64,416 | 43,055 | Upgrade
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| Minority Interest in Earnings | -624.6 | -901.31 | -964.73 | -1,111 | -1,138 | -1,403 | Upgrade
|
| Net Income | 62,393 | 64,877 | 28,603 | 48,137 | 63,278 | 41,652 | Upgrade
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| Net Income to Common | 62,393 | 64,877 | 28,603 | 48,137 | 63,278 | 41,652 | Upgrade
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| Net Income Growth | 24.39% | 126.82% | -40.58% | -23.93% | 51.92% | 276.72% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| EPS (Basic) | 13120.84 | 13643.28 | 6015.16 | 10123.02 | 13306.99 | 8759.15 | Upgrade
|
| EPS (Diluted) | 13120.84 | 13643.28 | 6015.16 | 10123.02 | 13306.99 | 8759.15 | Upgrade
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| EPS Growth | 24.39% | 126.82% | -40.58% | -23.93% | 51.92% | 276.72% | Upgrade
|
| Free Cash Flow | 58,174 | 60,663 | 24,600 | -36,125 | 87,999 | 42,110 | Upgrade
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| Free Cash Flow Per Share | 12233.61 | 12757.09 | 5173.21 | -7596.90 | 18505.73 | 8855.61 | Upgrade
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| Dividend Per Share | 3500.000 | 3000.000 | 2750.000 | 2750.000 | 2750.000 | 2500.000 | Upgrade
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| Dividend Growth | 55.56% | 9.09% | 0% | 0% | 10.00% | 25.00% | Upgrade
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| Gross Margin | 16.22% | 15.61% | 14.82% | 11.82% | 16.18% | 13.10% | Upgrade
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| Operating Margin | 6.08% | 6.41% | 4.73% | 4.38% | 8.59% | 6.32% | Upgrade
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| Profit Margin | 6.89% | 7.12% | 2.91% | 4.72% | 8.47% | 5.44% | Upgrade
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| Free Cash Flow Margin | 6.43% | 6.66% | 2.50% | -3.54% | 11.79% | 5.50% | Upgrade
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| EBITDA | 81,774 | 84,410 | 68,023 | 62,639 | 80,769 | 64,464 | Upgrade
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| EBITDA Margin | 9.03% | 9.26% | 6.92% | 6.14% | 10.82% | 8.42% | Upgrade
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| D&A For EBITDA | 26,719 | 26,023 | 21,510 | 17,958 | 16,651 | 16,035 | Upgrade
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| EBIT | 55,055 | 58,387 | 46,513 | 44,680 | 64,118 | 48,430 | Upgrade
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| EBIT Margin | 6.08% | 6.41% | 4.73% | 4.38% | 8.59% | 6.32% | Upgrade
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| Effective Tax Rate | 19.95% | 21.84% | 20.95% | 23.29% | 22.87% | 22.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.