KT&G Corporation (KRX:033780)
South Korea
· Delayed Price · Currency is KRW 120,200
-800 (-0.66%)
At close: May 30, 2025, 3:30 PM KST
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 | Mar '25 Mar 31, 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 | 6,107,639 | 5,908,792 | 5,862,608 | 5,851,406 | 5,228,352 | 5,055,311 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | - | Upgrade
|
| Revenue | 6,107,639 | 5,908,792 | 5,862,608 | 5,851,406 | 5,228,352 | 5,055,311 | Upgrade
|
| Revenue Growth (YoY) | 6.05% | 0.79% | 0.19% | 11.92% | 3.42% | 1.86% | Upgrade
|
| Cost of Revenue | 3,114,901 | 3,025,443 | 3,071,372 | 2,907,027 | 2,365,665 | 2,140,966 | Upgrade
|
| Gross Profit | 2,992,738 | 2,883,349 | 2,791,236 | 2,944,379 | 2,862,687 | 2,914,345 | Upgrade
|
| Selling, General & Admin | 1,606,538 | 1,538,509 | 1,477,250 | 1,511,207 | 1,363,611 | 1,319,485 | Upgrade
|
| Research & Development | 61,239 | 59,954 | 50,655 | 50,531 | 63,544 | 52,725 | Upgrade
|
| Other Operating Expenses | 31,592 | 34,328 | 28,225 | 31,307 | 29,524 | 27,803 | Upgrade
|
| Operating Expenses | 1,754,934 | 1,694,535 | 1,623,900 | 1,676,729 | 1,524,303 | 1,441,162 | Upgrade
|
| Operating Income | 1,237,804 | 1,188,814 | 1,167,336 | 1,267,650 | 1,338,383 | 1,473,183 | Upgrade
|
| Interest Expense | -44,936 | -42,089 | -45,706 | -34,772 | -17,844 | -6,004 | Upgrade
|
| Interest & Investment Income | 135,482 | 134,150 | 97,777 | 64,064 | 37,999 | 44,572 | Upgrade
|
| Earnings From Equity Investments | 21,493 | 19,232 | 9,619 | 29,519 | 11,545 | 4,135 | Upgrade
|
| Currency Exchange Gain (Loss) | 268,753 | 363,696 | 23,568 | 105,019 | 129,041 | -129,134 | Upgrade
|
| Other Non Operating Income (Expenses) | -53,585 | -80,607 | -17,378 | -38,248 | -49,857 | 9,875 | Upgrade
|
| EBT Excluding Unusual Items | 1,565,011 | 1,583,196 | 1,235,216 | 1,393,232 | 1,449,267 | 1,396,627 | Upgrade
|
| Gain (Loss) on Sale of Investments | -25,322 | -18,430 | 19,223 | 24,881 | 16,083 | 65,779 | Upgrade
|
| Gain (Loss) on Sale of Assets | 71,694 | 76,446 | 7,978 | 35,869 | -1,230 | 147,503 | Upgrade
|
| Asset Writedown | -75,710 | -75,387 | -14,035 | -24,463 | -24,567 | -5,047 | Upgrade
|
| Pretax Income | 1,535,673 | 1,565,825 | 1,248,382 | 1,429,519 | 1,439,553 | 1,604,862 | Upgrade
|
| Income Tax Expense | 391,008 | 393,689 | 318,836 | 415,602 | 415,441 | 438,493 | Upgrade
|
| Earnings From Continuing Operations | 1,144,665 | 1,172,136 | 929,546 | 1,013,917 | 1,024,113 | 1,166,369 | Upgrade
|
| Earnings From Discontinued Operations | -7,350 | -7,137 | -7,185 | -8,590 | -52,354 | 5,274 | Upgrade
|
| Net Income to Company | 1,137,315 | 1,164,999 | 922,361 | 1,005,327 | 971,759 | 1,171,643 | Upgrade
|
| Minority Interest in Earnings | -2,318 | 728 | -19,699 | 10,458 | 5,500 | 91.37 | Upgrade
|
| Net Income | 1,134,997 | 1,165,727 | 902,662 | 1,015,785 | 977,259 | 1,171,734 | Upgrade
|
| Net Income to Common | 1,134,997 | 1,165,727 | 902,662 | 1,015,785 | 977,259 | 1,171,734 | Upgrade
|
| Net Income Growth | 23.57% | 29.14% | -11.14% | 3.94% | -16.60% | 13.21% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 103 | 115 | 120 | 124 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 103 | 115 | 120 | 124 | 126 | Upgrade
|
| Shares Change (YoY) | -11.82% | -10.48% | -3.81% | -3.29% | -1.58% | -0.44% | Upgrade
|
| EPS (Basic) | 11212.15 | 11313.54 | 7842.68 | 8489.11 | 7898.24 | 9320.20 | Upgrade
|
| EPS (Diluted) | 11212.15 | 11313.54 | 7842.68 | 8489.11 | 7898.24 | 9320.20 | Upgrade
|
| EPS Growth | 40.13% | 44.26% | -7.61% | 7.48% | -15.26% | 13.71% | Upgrade
|
| Free Cash Flow | -160,911 | 40,072 | 769,392 | 615,304 | 1,085,547 | 958,925 | Upgrade
|
| Free Cash Flow Per Share | -1589.57 | 388.90 | 6684.77 | 5142.22 | 8773.43 | 7627.47 | Upgrade
|
| Dividend Per Share | 5400.000 | 5400.000 | - | - | - | - | Upgrade
|
| Gross Margin | 49.00% | 48.80% | 47.61% | 50.32% | 54.75% | 57.65% | Upgrade
|
| Operating Margin | 20.27% | 20.12% | 19.91% | 21.66% | 25.60% | 29.14% | Upgrade
|
| Profit Margin | 18.58% | 19.73% | 15.40% | 17.36% | 18.69% | 23.18% | Upgrade
|
| Free Cash Flow Margin | -2.63% | 0.68% | 13.12% | 10.51% | 20.76% | 18.97% | Upgrade
|
| EBITDA | 1,496,002 | 1,439,074 | 1,408,409 | 1,493,105 | 1,555,543 | 1,676,504 | Upgrade
|
| EBITDA Margin | 24.49% | 24.36% | 24.02% | 25.52% | 29.75% | 33.16% | Upgrade
|
| D&A For EBITDA | 258,198 | 250,260 | 241,073 | 225,455 | 217,160 | 203,321 | Upgrade
|
| EBIT | 1,237,804 | 1,188,814 | 1,167,336 | 1,267,650 | 1,338,383 | 1,473,183 | Upgrade
|
| EBIT Margin | 20.27% | 20.12% | 19.91% | 21.66% | 25.60% | 29.14% | Upgrade
|
| Effective Tax Rate | 25.46% | 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.