KT&G Corporation (KRX:033780)
South Korea · Delayed Price · Currency is KRW 174,400
-500 (-0.29%)
Sep 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,945,851 | 6,579,707 | 5,908,792 | 5,862,608 | 5,851,406 | 5,228,352 |
Other Revenue | - | - | - | - | - | -0 |
| 6,945,851 | 6,579,707 | 5,908,792 | 5,862,608 | 5,851,406 | 5,228,352 | |
Revenue Growth | 11.46% | 11.36% | 0.79% | 0.19% | 11.92% | 3.42% |
Cost of Revenue | 3,647,615 | 3,455,273 | 3,025,443 | 3,071,372 | 2,907,027 | 2,365,665 |
Gross Profit | 3,298,236 | 3,124,434 | 2,883,349 | 2,791,236 | 2,944,379 | 2,862,687 |
Selling, General & Admin | 1,590,378 | 1,584,838 | 1,538,509 | 1,477,250 | 1,511,207 | 1,363,611 |
Research & Development | 77,669 | 67,272 | 59,954 | 50,655 | 50,531 | 63,544 |
Amortization of Goodwill & Intangibles | 22,847 | 24,255 | 23,517 | 24,801 | 22,008 | 14,339 |
Other Operating Expenses | 33,181 | 33,999 | 34,328 | 28,225 | 31,307 | 29,524 |
Operating Expenses | 1,811,024 | 1,780,768 | 1,694,535 | 1,623,900 | 1,676,729 | 1,524,303 |
Operating Income | 1,487,212 | 1,343,666 | 1,188,814 | 1,167,336 | 1,267,650 | 1,338,383 |
Interest Expense | -86,768 | -74,270 | -42,089 | -45,706 | -34,772 | -17,844 |
Interest & Investment Income | 125,092 | 127,709 | 134,150 | 97,777 | 64,064 | 37,999 |
Earnings From Equity Investments | 61,682 | 38,821 | 19,232 | 9,619 | 29,519 | 11,545 |
Currency Exchange Gain (Loss) | 363,475 | -41,303 | 363,696 | 23,568 | 105,019 | 129,041 |
Other Non Operating Income (Expenses) | -105,264 | -12,513 | -80,607 | -17,378 | -38,248 | -49,857 |
EBT Excluding Unusual Items | 1,845,429 | 1,382,110 | 1,583,196 | 1,235,216 | 1,393,232 | 1,449,267 |
Gain (Loss) on Sale of Investments | -9,354 | -15,940 | -18,430 | 19,223 | 24,881 | 16,083 |
Gain (Loss) on Sale of Assets | 229,405 | 227,846 | 76,446 | 7,978 | 35,869 | -1,230 |
Asset Writedown | -139,344 | -138,725 | -75,387 | -14,035 | -24,463 | -24,567 |
Pretax Income | 1,926,136 | 1,455,291 | 1,565,825 | 1,248,382 | 1,429,519 | 1,439,553 |
Income Tax Expense | 487,562 | 352,210 | 393,689 | 318,836 | 415,602 | 415,441 |
Earnings From Continuing Operations | 1,438,574 | 1,103,081 | 1,172,136 | 929,546 | 1,013,917 | 1,024,113 |
Earnings From Discontinued Operations | 2,625 | -765 | -7,137 | -7,185 | -8,590 | -52,354 |
Net Income to Company | 1,441,199 | 1,102,316 | 1,164,999 | 922,361 | 1,005,327 | 971,759 |
Minority Interest in Earnings | -5,262 | -12,244 | 728 | -19,699 | 10,458 | 5,500 |
Net Income | 1,435,937 | 1,090,072 | 1,165,727 | 902,662 | 1,015,785 | 977,259 |
Net Income to Common | 1,435,937 | 1,090,072 | 1,165,727 | 902,662 | 1,015,785 | 977,259 |
Net Income Growth | 48.73% | -6.49% | 29.14% | -11.14% | 3.94% | -16.60% |
Shares Outstanding (Basic) | 105 | 107 | 111 | 115 | 120 | 124 |
Shares Outstanding (Diluted) | 105 | 107 | 111 | 115 | 120 | 124 |
Shares Change | -2.86% | -4.34% | -3.13% | -3.81% | -3.29% | -1.58% |
EPS (Basic) | 13725.47 | 10220.47 | 10455.12 | 7842.68 | 8489.11 | 7898.24 |
EPS (Diluted) | 13725.47 | 10220.47 | 10455.12 | 7842.68 | 8489.11 | 7898.24 |
EPS Growth | 53.10% | -2.24% | 33.31% | -7.61% | 7.48% | -15.26% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 446,051 | -63,900 | 40,072 | 769,392 | 615,304 | 1,085,547 |
Free Cash Flow Per Share | 4263.60 | -599.12 | 359.40 | 6684.77 | 5142.22 | 8773.43 |
Dividend Per Share | 6600.000 | 6000.000 | - | - | - | - |
Dividend Growth | 371.43% | - | - | - | - | - |
Gross Margin | 47.48% | 47.49% | 48.80% | 47.61% | 50.32% | 54.75% |
Operating Margin | 21.41% | 20.42% | 20.12% | 19.91% | 21.66% | 25.60% |
Profit Margin | 20.67% | 16.57% | 19.73% | 15.40% | 17.36% | 18.69% |
Free Cash Flow Margin | 6.42% | -0.97% | 0.68% | 13.12% | 10.51% | 20.76% |
EBITDA | 1,798,129 | 1,636,333 | 1,439,074 | 1,408,409 | 1,493,105 | 1,555,543 |
EBITDA Margin | 25.89% | 24.87% | 24.36% | 24.02% | 25.52% | 29.75% |
D&A For EBITDA | 310,917 | 292,667 | 250,260 | 241,073 | 225,455 | 217,160 |
EBIT | 1,487,212 | 1,343,666 | 1,188,814 | 1,167,336 | 1,267,650 | 1,338,383 |
EBIT Margin | 21.41% | 20.42% | 20.12% | 19.91% | 21.66% | 25.60% |
Effective Tax Rate | 25.31% | 24.20% | 25.14% | 25.54% | 29.07% | 28.86% |
Advertising Expenses | - | 300,782 | 341,229 | 307,362 | 311,178 | 300,906 |