Skip to main content
logo
KT&G Corporation (KRX:033780)
South Korea flag South Korea · Delayed Price · Currency is KRW
176,900
+2,200 (1.26%)
Last updated: Oct 2, 2026, 3:00 PM KST

KT&G Corporation Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Operating Revenue
1,701,5571,703,5981,713,8001,826,8961,547,9031,491,1081,556,4101,636,3471,423,7741,292,2611,441,4431,689,5001,335,9951,395,6701,406,7431,624,5971,417,4991,402,5671,247,5091,494,613
Other Revenue
-------------------0-0
Revenue
1,701,5571,703,5981,713,8001,826,8961,547,9031,491,1081,556,4101,636,3471,423,7741,292,2611,441,4431,689,5001,335,9951,395,6701,406,7431,624,5971,417,4991,402,5671,247,5091,494,613
Revenue Growth (YoY)
9.93%14.25%10.11%11.64%8.72%15.39%7.98%-3.15%6.57%-7.41%2.47%4.00%-5.75%-0.49%12.76%8.70%10.90%16.10%-2.13%
Cost of Revenue
846,123887,770980,715933,008800,405741,146873,385786,904713,465651,689830,056862,400688,801690,115739,857795,971694,851676,347578,266693,832
Gross Profit
855,434815,828733,085893,888747,498749,962683,025849,443710,309640,572611,387827,100647,194705,555666,886828,625722,648726,220669,243800,782
Selling, General & Admin
372,140397,428435,330385,478342,408421,620426,168394,977363,772353,592341,125420,400357,990357,735430,803377,061341,035362,308363,323350,902
Research & Development
21,34215,57822,28618,46313,29113,23220,95314,05612,99811,94729,699-12,4278,52917,35313,63110,9858,56217,74714,750
Amortization of Goodwill & Intangibles
4,8985,6686,3525,9295,3936,5816,2375,4205,9345,92610,942-7,0416,8186,7326,7014,8163,7593,6113,701
Other Operating Expenses
23,2764,5844,58773524,8143,8642,6262,37622,7276,599-678-25,0453,8583,4551,71923,2682,865-112-11
Operating Expenses
440,982451,292490,150428,599397,616464,402470,524431,693388,316404,002413,404420,400401,088389,008465,483423,014395,019393,213385,478383,756
Operating Income
414,452364,536242,935465,289349,882285,560212,501417,750321,993236,570197,983406,700246,106316,547201,402405,611327,629333,007283,765417,026
Interest Expense
-23,083-20,387-23,099-20,199-18,501-12,471-10,657-13,221-8,587-9,624-18,818--5,138-21,750-9,612-9,249-7,035-8,876-6,402-6,980
Interest & Investment Income
32,07428,23533,72831,05631,91831,00837,17733,36433,93129,67846,8534,60025,02521,29921,73816,89912,29113,13610,3866,252
Earnings From Equity Investments
18,43817,9186,53418,7936,1427,3534,1975,3234,6205,09212,233--856-1,758-1,04515,772826.3213,96611,996339.21
Currency Exchange Gain (Loss)
64,564135,55986,27577,076-217,79713,142310,645-145,81890,786108,083-46,217-4,92764,858-328,132242,852158,23032,069-17,70789,888
Other Non Operating Income (Expenses)
-20,080-24,398-33,527-27,25735,34912,924-65,56310,968-11,919-14,09372,513-76,400-5,543-7,94840,853-40,877-22,121-16,103-27,811-11,097
EBT Excluding Unusual Items
486,365501,463312,846544,758186,993337,516488,300308,366430,824355,706264,547334,900264,521371,248-74,795631,008469,821367,199254,227495,428
Gain (Loss) on Sale of Investments
4,270419-14,657614-1,98285-28,9447,674-4,1356,975-13,761-15,11217,8722,91314,656-535.377,8485,050518.39
Gain (Loss) on Sale of Assets
-3636,721224,183-1,1374,7257460,9913,8516,7824,8222,434-1,9643,5805153,26811,00921,077-1,119-1,145
Asset Writedown
-1,354-289-137,697-6-772-252-72,984-1,185-1,29072-8,043--5,936-56-24,136-144-21229-24,74592
Pretax Income
488,918508,314384,675544,229188,964337,423447,363318,706432,181367,575245,177334,900275,661392,644-95,503648,787480,082396,153233,413494,894
Income Tax Expense
126,814129,755102,428128,56543,97577,242120,35375,477117,93679,923130,633-72,414115,789-37,223184,625139,797128,40375,265140,303
Earnings From Continuing Operations
362,104378,559282,247415,664144,989260,181327,010243,229314,245287,652114,544334,900203,247276,855-58,280464,163340,285267,749158,147354,591
Earnings From Discontinued Operations
-18-319-863,048-1,475-2,252-1,864-1,749-1,485-2,039-1,637-1,600-1,321-2,627-1,754-1,022-1,440-4,374-64,9714,987
Net Income to Company
362,086378,240282,161418,712143,514257,929325,146241,480312,760285,613112,907333,300201,926274,228-60,034463,140338,845263,37693,176359,578
Minority Interest in Earnings
2,1852,297-10,286542-187-2,313156-23776733-14,845--1,128-3,7268,085988.37692.9691.64793.931,787
Net Income
364,271380,537271,875419,254143,327255,616325,302241,243312,836286,34698,062333,300200,798270,502-51,949464,129339,538264,06793,970361,366
Net Income to Common
364,271380,537271,875419,254143,327255,616325,302241,243312,836286,34698,062333,300200,798270,502-51,949464,129339,538264,06793,970361,366
Net Income Growth (YoY)
154.15%48.87%-16.42%73.79%-54.19%-10.73%231.73%-27.62%55.80%5.86%--28.19%-40.86%2.44%-28.44%36.67%-3.45%-30.06%
Shares Outstanding (Basic)
104104104108108108109107115115113116115116119120120120123124
Shares Outstanding (Diluted)
104104104108108108109107115115113116115116119120120120123124
Shares Change (YoY)
-3.81%-3.74%-4.21%0.98%-6.53%-6.30%-3.77%-8.10%0.04%-1.04%-4.98%-3.41%-3.80%-3.06%-3.28%-3.31%-3.27%-3.31%--1.25%
EPS (Basic)
3509.003666.012615.493898.001328.002370.452997.682265.002709.282487.99869.572875.881739.712325.93-437.733868.002829.902201.00765.852912.00
EPS (Diluted)
3509.003666.012615.493898.001328.002370.452997.682265.002709.282487.99869.572875.881739.712325.93-437.733868.002829.902201.00765.852912.00
EPS Growth (YoY)
164.23%54.66%-12.75%72.10%-50.98%-4.72%244.73%-21.24%55.73%6.97%--25.65%-38.52%5.68%-32.83%41.30%-0.14%-31.70%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
213,586333,236-221,896121,12557,628-20,757-362,841190,57632,111180,226238,549603,600176,451-249,20816,57925,591397,303175,83123,270750,396
Free Cash Flow Per Share
2057.463210.32-2134.691126.16533.95-192.49-3343.601789.29278.091565.942115.345208.171528.77-2142.83139.69213.283311.341465.55189.656046.93
Dividend Per Share
2000.000-4600.0001400.0001400.000---------------
Dividend Growth (YoY)
42.86%-------------------
Gross Margin
50.27%47.89%42.77%48.93%48.29%50.30%43.89%51.91%49.89%49.57%42.42%48.95%48.44%50.55%47.41%51.01%50.98%51.78%53.65%53.58%
Operating Margin
24.36%21.40%14.17%25.47%22.60%19.15%13.65%25.53%22.61%18.31%13.73%24.07%18.42%22.68%14.32%24.97%23.11%23.74%22.75%27.90%
Profit Margin
21.41%22.34%15.86%22.95%9.26%17.14%20.90%14.74%21.97%22.16%6.80%19.73%15.03%19.38%-3.69%28.57%23.95%18.83%7.53%24.18%
Free Cash Flow Margin
12.55%19.56%-12.95%6.63%3.72%-1.39%-23.31%11.65%2.25%13.95%16.55%35.73%13.21%-17.86%1.18%1.57%28.03%12.54%1.86%50.21%
EBITDA
494,409442,665320,531540,524420,965354,313278,081480,034383,574297,385258,251466,502305,578375,671261,919459,789383,607387,789338,439471,677
EBITDA Margin
29.06%25.98%18.70%29.59%27.20%23.76%17.87%29.34%26.94%23.01%17.92%27.61%22.87%26.92%18.62%28.30%27.06%27.65%27.13%31.56%
D&A For EBITDA
79,95778,12977,59675,23571,08368,75365,58062,28461,58160,81560,26859,80259,47259,12460,51754,17855,97854,78254,67454,651
EBIT
414,452364,536242,935465,289349,882285,560212,501417,750321,993236,570197,983406,700246,106316,547201,402405,611327,629333,007283,765417,026
EBIT Margin
24.36%21.40%14.17%25.47%22.60%19.15%13.65%25.53%22.61%18.31%13.73%24.07%18.42%22.68%14.32%24.97%23.11%23.74%22.75%27.90%
Effective Tax Rate
25.94%25.53%26.63%23.62%23.27%22.89%26.90%23.68%27.29%21.74%53.28%-26.27%29.49%-28.46%29.12%32.41%32.25%28.35%
Advertising Expenses
72,057--73,37259,844--88,004-------77,084---79,473