KCC GLASS Corporation (KRX:344820)
25,450
+50 (0.20%)
Last updated: Apr 9, 2026, 1:46 PM KST
KCC GLASS 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 | 1,900,606 | 1,903,321 | 1,680,056 | 1,443,681 | 1,175,660 |
Other Revenue | -0 | - | - | - | - |
| 1,900,606 | 1,903,321 | 1,680,056 | 1,443,681 | 1,175,660 | |
Revenue Growth (YoY) | -0.14% | 13.29% | 16.37% | 22.80% | 65.90% |
Cost of Revenue | 1,762,527 | 1,660,479 | 1,398,076 | 1,150,681 | 879,113 |
Gross Profit | 138,080 | 242,843 | 281,979 | 293,000 | 296,547 |
Selling, General & Admin | 170,049 | 143,582 | 145,997 | 141,337 | 116,562 |
Research & Development | 20,673 | 22,075 | 21,611 | 17,829 | 10,699 |
Amortization of Goodwill & Intangibles | 9,184 | 9,459 | 7,690 | 5,073 | 1,354 |
Other Operating Expenses | 2,832 | 2,808 | 2,456 | 2,298 | 1,836 |
Operating Expenses | 213,287 | 186,211 | 186,959 | 173,779 | 136,095 |
Operating Income | -75,207 | 56,632 | 95,020 | 119,221 | 160,451 |
Interest Expense | -19,786 | -11,295 | -12,771 | -10,203 | -3,412 |
Interest & Investment Income | 13,586 | 12,281 | 10,740 | 11,637 | 3,149 |
Earnings From Equity Investments | 2,286 | -73.74 | 1,241 | 969.66 | -244.46 |
Currency Exchange Gain (Loss) | -8,673 | 4,090 | -391.8 | -959.62 | -385.41 |
Other Non Operating Income (Expenses) | 1,192 | -13,104 | 4,357 | 11,764 | -31.52 |
EBT Excluding Unusual Items | -86,602 | 48,531 | 98,195 | 132,428 | 159,526 |
Gain (Loss) on Sale of Investments | -872.62 | -1,615 | 4,496 | -13,196 | 1,638 |
Gain (Loss) on Sale of Assets | 5,481 | 4,036 | 3,918 | 3,843 | 392.4 |
Asset Writedown | - | 0.67 | 7.27 | 43.5 | -3,771 |
Pretax Income | -81,993 | 50,952 | 106,616 | 123,118 | 157,785 |
Income Tax Expense | 1,649 | 13,999 | 24,900 | 29,142 | 40,561 |
Earnings From Continuing Operations | -83,643 | 36,953 | 81,716 | 93,976 | 117,225 |
Minority Interest in Earnings | 1.18 | 0.78 | 0.26 | 0.1 | - |
Net Income | -83,642 | 36,954 | 81,716 | 93,976 | 117,225 |
Net Income to Common | -83,642 | 36,954 | 81,716 | 93,976 | 117,225 |
Net Income Growth | - | -54.78% | -13.05% | -19.83% | -11.43% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | 0.01% | -0.01% | - | - | 77.81% |
EPS (Basic) | -5246.00 | 2318.00 | 5125.41 | 5894.38 | 7352.57 |
EPS (Diluted) | -5246.00 | 2318.00 | 5125.00 | 5894.00 | 7352.57 |
EPS Growth | - | -54.77% | -13.05% | -19.84% | -50.19% |
Free Cash Flow | -84,181 | -30,213 | 9,921 | -164,088 | 111,016 |
Free Cash Flow Per Share | -5279.84 | -1895.19 | 622.26 | -10291.98 | 6963.18 |
Dividend Per Share | - | - | 2200.000 | 2400.000 | 2400.000 |
Dividend Growth | - | - | -8.33% | - | 14.29% |
Gross Margin | 7.27% | 12.76% | 16.78% | 20.29% | 25.22% |
Operating Margin | -3.96% | 2.97% | 5.66% | 8.26% | 13.65% |
Profit Margin | -4.40% | 1.94% | 4.86% | 6.51% | 9.97% |
Free Cash Flow Margin | -4.43% | -1.59% | 0.59% | -11.37% | 9.44% |
EBITDA | 51,922 | 151,415 | 187,939 | 216,032 | 255,400 |
EBITDA Margin | 2.73% | 7.95% | 11.19% | 14.96% | 21.72% |
D&A For EBITDA | 127,129 | 94,783 | 92,919 | 96,811 | 94,949 |
EBIT | -75,207 | 56,632 | 95,020 | 119,221 | 160,451 |
EBIT Margin | -3.96% | 2.97% | 5.66% | 8.26% | 13.65% |
Effective Tax Rate | - | 27.47% | 23.36% | 23.67% | 25.71% |
Advertising Expenses | 4,904 | 6,588 | 10,405 | 12,741 | 5,341 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.