₩2,765.00 ($2.06)

-20.00 (-0.72%)

Weekly Expected Move ±3.4%

₩2577 ₩2671 ₩2765 ₩2859 ₩2953

KSC · Consumer Cyclical · Packaging & Containers · Tech Score Neutral · Power 47 · ₩92.6B mcap · 21M float · 0.406% daily turnover

Analysis Technicals Weather Peers

Revenue

$289.6B -4.0% ▼

5Y CAGR: +1.8%

Gross Profit

$23.2B -25.6% ▼

5Y CAGR: -9.7%

Operating Income

-$6.6B -1019.3% ▼

Net Income

-$3.9B -214.3% ▼

EPS (Diluted)

$-99.66 -209.3% ▼

EBITDA

$231M -97.4% ▼

5Y CAGR: -58.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$319.2B	$341.4B	$312.3B	$301.8B	$289.6B
YoY Growth	+20.5%	+7.0%	-8.5%	-3.4%	-4.0%
Cost of Revenue	$271.6B	$286.6B	$260.1B	$270.6B	$266.4B
Gross Profit	$47.6B	$54.8B	$52.2B	$31.1B	$23.2B
Gross Margin	14.9%	16.1%	16.7%	10.3%	8.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$22.4B	$23.3B	$23.3B	$25.6B	$23.9B
Operating Expenses	$27.6B	$29.1B	$28.2B	$31.7B	$29.7B
Operating Income	$20.0B	$25.7B	$24.0B	-$586M	-$6.6B
Operating Margin	6.3%	7.5%	7.7%	-0.2%	-2.3%
Interest Expense	$42M	$36M	$55M	$60M	$38M
Income Before Tax	$20.3B	$26.9B	$25.6B	$2.4B	-$3.5B
Tax Expense	$4.4B	$6.6B	$6.5B	-$969M	$332M
Net Income	$15.9B	$20.3B	$19.0B	$3.4B	-$3.9B
Net Margin	5.0%	6.0%	6.1%	1.1%	-1.3%
EPS (Diluted)	$411.98	$530.83	$498.43	$91.22	$-99.66
EBITDA	$28.2B	$34.3B	$32.1B	$8.9B	$231M
Shares Outstanding	38M	38M	38M	37M	39M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$75.5B	$76.2B	$71.0B	$74.7B	$76.3B	$67.6B	$69.1B	$77.2B
Cost of Revenue	$69.6B	$71.9B	$64.8B	$66.6B	$69.7B	$65.3B	$69.3B	$79.6B
Gross Profit	$5.8B	$4.3B	$6.2B	$8.1B	$6.6B	$2.3B	-$139M	-$2.4B
Gross Margin	7.7%	5.6%	8.7%	10.9%	8.6%	3.3%	-0.2%	-3.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7.4B	$6.3B	$7.0B	$6.1B	$6.3B	$5.8B	$5.8B	$6.9B
Operating Expenses	$8.7B	$8.4B	$7.0B	$7.7B	$7.6B	$7.4B	$7.0B	$7.4B
Operating Income	-$2.9B	-$4.1B	-$829M	$465M	-$1.0B	-$5.1B	-$7.2B	-$9.7B
Operating Margin	-3.9%	-5.4%	-1.2%	0.6%	-1.4%	-7.6%	-10.4%	-12.6%
Interest Expense	$14M	$20M	$14M	$5M	$9M	$9M	$12M	$8M
Income Before Tax	-$2.0B	-$3.7B	-$164M	$1.8B	-$329M	-$4.8B	-$6.8B	$1.3B
Tax Expense	-$470M	-$611M	$16M	$431M	-$18M	-$98M	-$1.5B	$363M
Net Income	-$1.6B	-$3.0B	-$180M	$1.3B	-$311M	-$4.7B	-$5.3B	$890M
Net Margin	-2.1%	-4.0%	-0.3%	1.8%	-0.4%	-7.0%	-7.7%	1.2%
EPS (Diluted)	$-42.00	$-81.82	$-5.00	$36.00	$-8.00	$-121.10	$-156.55	$26.39
EBITDA	-$404M	-$2.0B	$7.9B	$3.5B	$1.4B	-$3.5B	-$5.5B	-$8.1B
Shares Outstanding	37M	37M	36M	37M	39M	39M	34M	34M

002200.KS KSC