KT&G Corporation (KRX:033780)
South Korea · Delayed Price · Currency is KRW 136,800
+1,700 (1.26%)
At close: Sep 17, 2025
KT&G Corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 6,231,768 | 5,908,792 | 5,862,608 | 5,851,406 | 5,228,352 | 5,055,311 | Upgrade |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
| 6,231,768 | 5,908,792 | 5,862,608 | 5,851,406 | 5,228,352 | 5,055,311 | Upgrade | |
Revenue Growth (YoY) | 6.58% | 0.79% | 0.19% | 11.92% | 3.42% | 1.86% | Upgrade |
Cost of Revenue | 3,201,839 | 3,025,443 | 3,071,372 | 2,907,027 | 2,365,665 | 2,140,966 | Upgrade |
Gross Profit | 3,029,929 | 2,883,349 | 2,791,236 | 2,944,379 | 2,862,687 | 2,914,345 | Upgrade |
Selling, General & Admin | 1,585,171 | 1,538,509 | 1,477,250 | 1,511,207 | 1,363,611 | 1,319,485 | Upgrade |
Research & Development | 61,532 | 59,954 | 50,655 | 50,531 | 63,544 | 52,725 | Upgrade |
Other Operating Expenses | 33,681 | 34,328 | 28,225 | 31,307 | 29,524 | 27,803 | Upgrade |
Operating Expenses | 1,764,236 | 1,694,535 | 1,623,900 | 1,676,729 | 1,524,303 | 1,441,162 | Upgrade |
Operating Income | 1,265,693 | 1,188,814 | 1,167,336 | 1,267,650 | 1,338,383 | 1,473,183 | Upgrade |
Interest Expense | -54,850 | -42,089 | -45,706 | -34,772 | -17,844 | -6,004 | Upgrade |
Interest & Investment Income | 133,467 | 134,150 | 97,777 | 64,064 | 37,999 | 44,572 | Upgrade |
Earnings From Equity Investments | 23,015 | 19,232 | 9,619 | 29,519 | 11,545 | 4,135 | Upgrade |
Currency Exchange Gain (Loss) | -39,827 | 363,696 | 23,568 | 105,019 | 129,041 | -129,134 | Upgrade |
Other Non Operating Income (Expenses) | -6,321 | -80,607 | -17,378 | -38,248 | -49,857 | 9,875 | Upgrade |
EBT Excluding Unusual Items | 1,321,177 | 1,583,196 | 1,235,216 | 1,393,232 | 1,449,267 | 1,396,627 | Upgrade |
Gain (Loss) on Sale of Investments | -23,167 | -18,430 | 19,223 | 24,881 | 16,083 | 65,779 | Upgrade |
Gain (Loss) on Sale of Assets | 69,640 | 76,446 | 7,978 | 35,869 | -1,230 | 147,503 | Upgrade |
Asset Writedown | -75,193 | -75,387 | -14,035 | -24,463 | -24,567 | -5,047 | Upgrade |
Pretax Income | 1,292,457 | 1,565,825 | 1,248,382 | 1,429,519 | 1,439,553 | 1,604,862 | Upgrade |
Income Tax Expense | 317,047 | 393,689 | 318,836 | 415,602 | 415,441 | 438,493 | Upgrade |
Earnings From Continuing Operations | 975,410 | 1,172,136 | 929,546 | 1,013,917 | 1,024,113 | 1,166,369 | Upgrade |
Earnings From Discontinued Operations | -7,341 | -7,137 | -7,185 | -8,590 | -52,354 | 5,274 | Upgrade |
Net Income to Company | 968,069 | 1,164,999 | 922,361 | 1,005,327 | 971,759 | 1,171,643 | Upgrade |
Minority Interest in Earnings | -2,581 | 728 | -19,699 | 10,458 | 5,500 | 91.37 | Upgrade |
Net Income | 965,488 | 1,165,727 | 902,662 | 1,015,785 | 977,259 | 1,171,734 | Upgrade |
Net Income to Common | 965,488 | 1,165,727 | 902,662 | 1,015,785 | 977,259 | 1,171,734 | Upgrade |
Net Income Growth | -6.31% | 29.14% | -11.14% | 3.94% | -16.60% | 13.21% | Upgrade |
Shares Outstanding (Basic) | 99 | 103 | 115 | 120 | 124 | 126 | Upgrade |
Shares Outstanding (Diluted) | 99 | 103 | 115 | 120 | 124 | 126 | Upgrade |
Shares Change (YoY) | -13.32% | -10.48% | -3.81% | -3.29% | -1.58% | -0.44% | Upgrade |
EPS (Basic) | 9710.10 | 11313.54 | 7842.68 | 8489.11 | 7898.24 | 9320.20 | Upgrade |
EPS (Diluted) | 9710.10 | 11313.54 | 7842.68 | 8489.11 | 7898.24 | 9320.20 | Upgrade |
EPS Growth | 8.09% | 44.26% | -7.61% | 7.48% | -15.26% | 13.71% | Upgrade |
Free Cash Flow | -135,394 | 40,072 | 769,392 | 615,304 | 1,085,547 | 958,925 | Upgrade |
Free Cash Flow Per Share | -1361.68 | 388.90 | 6684.77 | 5142.22 | 8773.43 | 7627.47 | Upgrade |
Dividend Per Share | 6800.000 | 5400.000 | - | - | - | - | Upgrade |
Gross Margin | 48.62% | 48.80% | 47.61% | 50.32% | 54.75% | 57.65% | Upgrade |
Operating Margin | 20.31% | 20.12% | 19.91% | 21.66% | 25.60% | 29.14% | Upgrade |
Profit Margin | 15.49% | 19.73% | 15.40% | 17.36% | 18.69% | 23.18% | Upgrade |
Free Cash Flow Margin | -2.17% | 0.68% | 13.12% | 10.51% | 20.76% | 18.97% | Upgrade |
EBITDA | 1,533,393 | 1,439,074 | 1,408,409 | 1,493,105 | 1,555,543 | 1,676,504 | Upgrade |
EBITDA Margin | 24.61% | 24.36% | 24.02% | 25.52% | 29.75% | 33.16% | Upgrade |
D&A For EBITDA | 267,700 | 250,260 | 241,073 | 225,455 | 217,160 | 203,321 | Upgrade |
EBIT | 1,265,693 | 1,188,814 | 1,167,336 | 1,267,650 | 1,338,383 | 1,473,183 | Upgrade |
EBIT Margin | 20.31% | 20.12% | 19.91% | 21.66% | 25.60% | 29.14% | Upgrade |
Effective Tax Rate | 24.53% | 25.14% | 25.54% | 29.07% | 28.86% | 27.32% | Upgrade |
Advertising Expenses | - | 341,229 | 307,362 | 311,178 | 300,906 | 274,971 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.