KPX Holdings Co., Ltd. (KRX:092230)
81,600
+1,600 (2.00%)
Apr 3, 2026, 3:30 PM KST
KPX Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,163,726 | 1,223,942 | 1,207,010 | 1,240,447 | 1,238,702 |
Other Revenue | -0 | - | -0 | - | -0 |
| 1,163,726 | 1,223,942 | 1,207,010 | 1,240,447 | 1,238,702 | |
Revenue Growth (YoY) | -4.92% | 1.40% | -2.70% | 0.14% | 29.95% |
Cost of Revenue | 986,481 | 1,034,247 | 1,022,424 | 1,054,705 | 1,082,465 |
Gross Profit | 177,245 | 189,695 | 184,586 | 185,742 | 156,237 |
Selling, General & Admin | 123,515 | 124,809 | 109,978 | 123,061 | 96,778 |
Research & Development | 739.66 | 1,095 | 1,758 | 670.59 | 609.77 |
Amortization of Goodwill & Intangibles | 540.62 | 418.79 | 260.76 | 140.95 | 360.01 |
Other Operating Expenses | 2,759 | 2,340 | 2,954 | 2,098 | 2,101 |
Operating Expenses | 134,281 | 138,562 | 119,211 | 130,214 | 102,093 |
Operating Income | 42,964 | 51,133 | 65,375 | 55,529 | 54,144 |
Interest Expense | -8,907 | -10,691 | -10,784 | -6,713 | -3,948 |
Interest & Investment Income | 27,724 | 25,696 | 20,196 | 19,372 | 19,620 |
Earnings From Equity Investments | 3,275 | -568.24 | 18,847 | -8,191 | 2,574 |
Currency Exchange Gain (Loss) | -2,257 | 5,890 | -1,754 | 946.12 | 3,401 |
Other Non Operating Income (Expenses) | 3,550 | 9,644 | 2,638 | 5,835 | 2,799 |
EBT Excluding Unusual Items | 66,349 | 81,104 | 94,518 | 66,777 | 78,590 |
Gain (Loss) on Sale of Investments | 87,184 | 72,195 | 83,443 | -85,122 | 33,660 |
Gain (Loss) on Sale of Assets | 253.91 | -629.75 | 404.33 | 65,547 | 565.81 |
Asset Writedown | - | -4.32 | -68.37 | - | -133.92 |
Pretax Income | 153,787 | 152,665 | 178,297 | 47,203 | 112,681 |
Income Tax Expense | 37,071 | 33,886 | 40,894 | 9,692 | 30,356 |
Earnings From Continuing Operations | 116,717 | 118,779 | 137,402 | 37,511 | 82,325 |
Net Income to Company | 116,717 | 118,779 | 137,402 | 37,511 | 82,325 |
Minority Interest in Earnings | -37,405 | -41,009 | -53,409 | -28,599 | -36,157 |
Net Income | 79,312 | 77,770 | 83,993 | 8,913 | 46,168 |
Net Income to Common | 79,312 | 77,770 | 83,993 | 8,913 | 46,168 |
Net Income Growth | 1.98% | -7.41% | 842.42% | -80.69% | -67.15% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 0.32% | -0.00% | - | -1.46% | -2.36% |
EPS (Basic) | 20111.00 | 19783.00 | 21365.82 | 2267.13 | 11573.02 |
EPS (Diluted) | 20111.00 | 19783.00 | 21365.82 | 2267.13 | 11573.02 |
EPS Growth | 1.66% | -7.41% | 842.42% | -80.41% | -66.36% |
Free Cash Flow | -31,102 | 64,946 | 5,785 | 902.84 | -92,176 |
Free Cash Flow Per Share | -7886.56 | 16520.87 | 1471.65 | 229.66 | -23105.82 |
Dividend Per Share | - | - | 3500.000 | 3000.000 | 3000.000 |
Dividend Growth | - | - | 16.67% | - | -3.23% |
Gross Margin | 15.23% | 15.50% | 15.29% | 14.97% | 12.61% |
Operating Margin | 3.69% | 4.18% | 5.42% | 4.48% | 4.37% |
Profit Margin | 6.82% | 6.35% | 6.96% | 0.72% | 3.73% |
Free Cash Flow Margin | -2.67% | 5.31% | 0.48% | 0.07% | -7.44% |
EBITDA | 88,819 | 96,954 | 106,802 | 90,364 | 84,319 |
EBITDA Margin | 7.63% | 7.92% | 8.85% | 7.29% | 6.81% |
D&A For EBITDA | 45,855 | 45,821 | 41,427 | 34,836 | 30,175 |
EBIT | 42,964 | 51,133 | 65,375 | 55,529 | 54,144 |
EBIT Margin | 3.69% | 4.18% | 5.42% | 4.48% | 4.37% |
Effective Tax Rate | 24.10% | 22.20% | 22.94% | 20.53% | 26.94% |
Advertising Expenses | 592.26 | 950.48 | 958.09 | 544.25 | 677.46 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.