KSS Line 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
Period Ending	Sep '25 Sep 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
Operating Revenue	550,723	517,929	472,603	445,376	324,001	226,181
Other Revenue	-0	-0	-	-0	-	-
Revenue	550,723	517,929	472,603	445,376	324,001	226,181
Revenue Growth (YoY)	8.19%	9.59%	6.11%	37.46%	43.25%	-2.19%
Cost of Revenue	426,886	397,496	370,641	360,610	251,910	164,056
Gross Profit	123,837	120,433	101,962	84,765	72,091	62,125
Selling, General & Admin	15,781	14,910	12,666	14,285	13,075	10,590
Amortization of Goodwill & Intangibles	68.23	14.08	16.16	16.85	11.23	10.88
Other Operating Expenses	1,249	1,056	501.62	490.44	484.48	398.53
Operating Expenses	17,495	16,351	13,601	15,254	14,002	11,394
Operating Income	106,342	104,083	88,361	69,511	58,089	50,731
Interest Expense	-74,391	-81,164	-77,786	-39,743	-19,066	-16,545
Interest & Investment Income	3,637	3,285	2,032	451.81	52.45	159.6
Currency Exchange Gain (Loss)	17,445	31,885	5,378	9,167	16,331	-13,148
Other Non Operating Income (Expenses)	-482.31	-1,761	705.38	2,143	906.89	-4,984
EBT Excluding Unusual Items	52,550	56,328	18,691	41,529	56,313	16,214
Gain (Loss) on Sale of Investments	700.59	49.04	31.12	41.36	5,049	7.13
Gain (Loss) on Sale of Assets	3,196	2,404	-32.09	1,403	0.1	21.72
Asset Writedown	-297.76	-525.53	-589.74	3,673	-4,102	-2,690
Pretax Income	56,150	58,255	18,100	46,647	57,260	13,552
Income Tax Expense	1,590	841.17	1,058	1,177	1,189	422.87
Earnings From Continuing Operations	54,560	57,414	17,042	45,471	56,071	13,129
Minority Interest in Earnings	-	-	-	-	0.45	-1.82
Net Income	54,560	57,414	17,042	45,471	56,072	13,127
Net Income to Common	54,560	57,414	17,042	45,471	56,072	13,127
Net Income Growth	172.24%	236.90%	-62.52%	-18.91%	327.14%	-43.90%
Shares Outstanding (Basic)	23	23	23	23	22	22
Shares Outstanding (Diluted)	23	23	23	23	22	22
Shares Change (YoY)	0.02%	-	0.12%	0.41%	-	0.04%
EPS (Basic)	2416.36	2542.96	754.82	2016.38	2496.61	584.50
EPS (Diluted)	2416.36	2542.96	754.82	2016.38	2496.61	584.50
EPS Growth	172.20%	236.90%	-62.57%	-19.23%	327.14%	-43.92%
Free Cash Flow	86,984	-985.54	-36,066	-56,453	-219,003	-99,995
Free Cash Flow Per Share	3852.37	-43.65	-1597.41	-2503.41	-9751.17	-4452.29
Dividend Per Share	400.000	400.000	350.000	350.000	350.000	300.000
Dividend Growth	14.29%	14.29%	-	-	16.67%	-
Gross Margin	22.49%	23.25%	21.57%	19.03%	22.25%	27.47%
Operating Margin	19.31%	20.10%	18.70%	15.61%	17.93%	22.43%
Profit Margin	9.91%	11.09%	3.61%	10.21%	17.31%	5.80%
Free Cash Flow Margin	15.79%	-0.19%	-7.63%	-12.68%	-67.59%	-44.21%
EBITDA	220,180	206,324	183,296	145,800	118,091	94,600
EBITDA Margin	39.98%	39.84%	38.78%	32.74%	36.45%	41.83%
D&A For EBITDA	113,838	102,241	94,934	76,289	60,002	43,868
EBIT	106,342	104,083	88,361	69,511	58,089	50,731
EBIT Margin	19.31%	20.10%	18.70%	15.61%	17.93%	22.43%
Effective Tax Rate	2.83%	1.44%	5.85%	2.52%	2.08%	3.12%
Advertising Expenses	-	83.97	90.42	96.36	76.34	164.3

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