₩15,600.00 ($11.62)

+370.00 (+2.43%)

Weekly Expected Move ±3.7%

₩14443 ₩15021 ₩15600 ₩16179 ₩16757

KSC · Industrials · Integrated Freight & Logistics · Tech Score Buy · Power 53 · ₩234.6B mcap · 9M float · 0.351% daily turnover

Revenue

$3.06T +1.6% ▲

5Y CAGR: +6.7%

Gross Profit

$230.3B +3.8% ▲

5Y CAGR: +4.1%

Operating Income

$112.2B +12.1% ▲

5Y CAGR: +1.2%

Net Income

-$1.6B +63.7% ▲

EPS (Diluted)

$-106.46 +62.5% ▲

EBITDA

$283.8B -2.7% ▼

5Y CAGR: +3.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.50T	$2.85T	$2.81T	$3.02T	$3.06T
YoY Growth	+13.0%	+13.8%	-1.5%	+7.4%	+1.6%
Cost of Revenue	$2.31T	$2.63T	$2.59T	$2.79T	$2.83T
Gross Profit	$193.2B	$215.9B	$219.5B	$221.8B	$230.3B
Gross Margin	7.7%	7.6%	7.8%	7.4%	7.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$29.2B	$35.4B	$32.4B	$33.5B	$39.0B
Operating Expenses	$88.9B	$101.1B	$97.4B	$121.7B	$118.3B
Operating Income	$99.4B	$114.5B	$122.5B	$100.1B	$112.2B
Operating Margin	4.0%	4.0%	4.4%	3.3%	3.7%
Interest Expense	$98.6B	$105.6B	$112.8B	$123.8B	$122.8B
Income Before Tax	$215.9B	$38.3B	$26.7B	-$156M	$12.5B
Tax Expense	$54.1B	-$13.5B	$554M	$209M	$11.5B
Net Income	$158.7B	$47.6B	$26.1B	-$4.3B	-$1.6B
Net Margin	6.3%	1.7%	0.9%	-0.1%	-0.1%
EPS (Diluted)	$10472.00	$3205.78	$1805.46	$-284.12	$-106.46
EBITDA	$435.0B	$289.5B	$289.0B	$291.6B	$283.8B
Shares Outstanding	15M	15M	14M	16M	15M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$756.6B	$812.5B	$729.1B	$740.8B	$799.3B	$795.7B	$779.0B	$864.1B
Cost of Revenue	$688.6B	$776.5B	$671.0B	$674.1B	$736.4B	$741.8B	$728.6B	$801.6B
Gross Profit	$68.0B	$36.0B	$58.1B	$66.7B	$62.9B	$53.9B	$50.4B	$62.5B
Gross Margin	9.0%	4.4%	8.0%	9.0%	7.9%	6.8%	6.5%	7.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8.2B	$9.8B	$8.8B	$29.7B	$10.2B	$11.6B	$10.4B	$31.9B
Operating Expenses	$28.1B	$36.1B	$30.8B	$29.7B	$32.1B	$36.9B	$30.6B	$32.7B
Operating Income	$39.9B	-$102M	$27.3B	$37.0B	$30.8B	$17.0B	$19.8B	$29.8B
Operating Margin	5.3%	-0.0%	3.7%	5.0%	3.9%	2.1%	2.5%	3.4%
Interest Expense	$29.9B	$31.1B	$29.5B	$30.2B	$30.7B	$32.3B	$30.9B	$31.6B
Income Before Tax	$10.6B	-$19.9B	$1.4B	$10.6B	$2.5B	-$2.0B	-$4.8B	$2.2B
Tax Expense	$2.0B	-$1.5B	$905M	$627M	$4.7B	$6.5B	-$2.6B	-$728M
Net Income	$6.9B	-$18.0B	-$1.2B	$9.4B	-$2.0B	-$7.8B	-$3.0B	$1.9B
Net Margin	0.9%	-2.2%	-0.2%	1.3%	-0.2%	-1.0%	-0.4%	0.2%
EPS (Diluted)	$457.00	$-1246.46	$-81.26	$581.00	$-135.00	$-527.45	$-203.95	$129.33
EBITDA	$82.7B	$54.2B	$70.6B	$112.1B	$71.7B	$61.7B	$64.6B	$76.4B
Shares Outstanding	15M	14M	14M	14M	15M	15M	15M	15M

002320.KS KSC