KC Co., Ltd. (KRX:029460)

KC Co., Ltd. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	809,241	738,488	727,022	857,974	553,763	576,366
Other Revenue	-	-	-	-	-0	-
Revenue	809,241	738,488	727,022	857,974	553,763	576,366
Revenue Growth (YoY)	6.12%	1.58%	-15.26%	54.94%	-3.92%	12.59%
Cost of Revenue	658,831	628,878	585,222	689,533	440,722	459,577
Gross Profit	150,410	109,611	141,800	168,441	113,042	116,789
Selling, General & Admin	60,661	56,742	53,919	48,880	38,404	32,782
Research & Development	15,991	14,083	10,811	9,994	2,492	2,924
Other Operating Expenses	2,747	3,132	2,545	3,375	2,115	2,097
Operating Expenses	87,308	81,631	75,417	67,216	47,564	40,813
Operating Income	63,102	27,980	66,383	101,225	65,478	75,976
Interest Expense	-1,669	-1,647	-2,101	-1,285	-1,003	-480.07
Interest & Investment Income	9,725	11,022	11,753	7,670	5,811	4,030
Earnings From Equity Investments	13,295	13,359	7,462	13,381	8,602	7,300
Currency Exchange Gain (Loss)	-374.72	6,222	2,709	4,407	4,211	-3,370
Other Non Operating Income (Expenses)	1,198	1,072	3,316	-555.16	-440.91	-1,411
EBT Excluding Unusual Items	85,276	58,009	89,520	124,843	82,658	82,045
Gain (Loss) on Sale of Investments	952.06	1,646	983.55	-585.05	443.84	482.82
Gain (Loss) on Sale of Assets	-19.18	314.34	-391.56	1,685	1,291	586.16
Asset Writedown	-933.1	-933.1	-7,575	-1	304.39	-
Other Unusual Items	346.34	-379.51	-	-	-	-
Pretax Income	85,622	58,656	82,537	125,942	84,698	83,114
Income Tax Expense	6,806	7,194	21,089	7,127	20,942	25,697
Earnings From Continuing Operations	78,817	51,462	61,448	118,815	63,756	57,417
Net Income to Company	78,817	51,462	61,448	118,815	63,756	57,417
Minority Interest in Earnings	-14,364	-4,983	-13,907	-19,284	-11,516	-9,512
Net Income	64,452	46,479	47,541	99,531	52,240	47,906
Net Income to Common	64,452	46,479	47,541	99,531	52,240	47,906
Net Income Growth	77.83%	-2.23%	-52.23%	90.53%	9.05%	-1.58%
Shares Outstanding (Basic)	11	12	12	12	12	12
Shares Outstanding (Diluted)	11	12	12	12	12	12
Shares Change (YoY)	-6.44%	-2.12%	-1.06%	-1.11%	-0.01%	-0.04%
EPS (Basic)	5660.71	3902.00	3906.67	8092.27	4200.29	3851.32
EPS (Diluted)	5660.71	3902.00	3906.67	8092.27	4200.29	3851.32
EPS Growth	90.09%	-0.12%	-51.72%	92.66%	9.06%	-1.54%
Free Cash Flow	5,941	1,756	15,391	66,748	-15,702	25,731
Free Cash Flow Per Share	521.74	147.45	1264.76	5426.92	-1262.52	2068.63
Dividend Per Share	320.000	320.000	-	-	-	-
Gross Margin	18.59%	14.84%	19.50%	19.63%	20.41%	20.26%
Operating Margin	7.80%	3.79%	9.13%	11.80%	11.82%	13.18%
Profit Margin	7.96%	6.29%	6.54%	11.60%	9.43%	8.31%
Free Cash Flow Margin	0.73%	0.24%	2.12%	7.78%	-2.84%	4.46%
EBITDA	86,077	49,195	86,483	115,453	75,994	84,345
EBITDA Margin	10.64%	6.66%	11.89%	13.46%	13.72%	14.63%
D&A For EBITDA	22,975	21,215	20,100	14,229	10,516	8,369
EBIT	63,102	27,980	66,383	101,225	65,478	75,976
EBIT Margin	7.80%	3.79%	9.13%	11.80%	11.82%	13.18%
Effective Tax Rate	7.95%	12.26%	25.55%	5.66%	24.73%	30.92%
Advertising Expenses	-	459.93	451.28	396.84	92.1	55.48

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.