₩518,000.00 ($385.65)

-2000.00 (-0.38%)

Weekly Expected Move ±2.2%

₩495439 ₩506720 ₩518000 ₩529280 ₩540561

KSC · Energy · Oil & Gas Refining & Marketing · Tech Score Strong Buy · Power 63 · ₩673.4B mcap · 599999 float · 0.297% daily turnover

Revenue

$345.0B +5.4% ▲

5Y CAGR: +11.5%

Gross Profit

$108.3B +4.6% ▲

5Y CAGR: +7.0%

Operating Income

$52.8B +14.9% ▲

5Y CAGR: +11.2%

Net Income

$48.2B +31.6% ▲

5Y CAGR: +18.1%

EPS (Diluted)

$37098.00 +31.6% ▲

5Y CAGR: +18.1%

EBITDA

$56.5B +5.5% ▲

5Y CAGR: +10.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$241.4B	$301.6B	$320.5B	$327.2B	$345.0B
YoY Growth	+20.5%	+25.0%	+6.2%	+2.1%	+5.4%
Cost of Revenue	$157.3B	$214.3B	$220.5B	$223.6B	$236.6B
Gross Profit	$84.1B	$87.3B	$100.0B	$103.6B	$108.3B
Gross Margin	34.8%	29.0%	31.2%	31.7%	31.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$29.7B	$36.2B	$42.3B	$40.6B	$0
Operating Expenses	$46.1B	$52.3B	$56.2B	$57.6B	$55.5B
Operating Income	$38.0B	$35.1B	$43.8B	$46.0B	$52.8B
Operating Margin	15.8%	11.6%	13.7%	14.0%	15.3%
Interest Expense	$6M	$24M	$25M	$50M	$124M
Income Before Tax	$39.3B	$36.3B	$48.1B	$50.8B	$62.5B
Tax Expense	$10.2B	$9.6B	$10.7B	$14.2B	$14.2B
Net Income	$29.0B	$26.7B	$37.4B	$36.7B	$48.2B
Net Margin	12.0%	8.9%	11.7%	11.2%	14.0%
EPS (Diluted)	$22343.00	$20554.00	$28753.00	$28196.00	$37098.00
EBITDA	$43.1B	$39.4B	$50.5B	$53.6B	$56.5B
Shares Outstanding	1M	1M	1M	1M	1M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$80.7B	$76.2B	$90.0B	$90.5B	$86.1B	$78.4B	$91.3B	$95.5B
Cost of Revenue	$54.7B	$52.0B	$61.7B	$62.6B	$57.5B	$53.3B	$61.7B	$66.7B
Gross Profit	$25.9B	$24.2B	$28.3B	$27.9B	$28.5B	$25.0B	$29.5B	$28.8B
Gross Margin	32.2%	31.8%	31.4%	30.8%	33.1%	32.0%	32.4%	30.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$9.7B	$11.0B	$13.8B	$9.2B	$9.8B	$11.3B	$8.6B	$13.1B
Operating Expenses	$14.0B	$15.6B	$13.8B	$13.5B	$14.2B	$15.5B	$13.5B	$13.3B
Operating Income	$12.0B	$8.7B	$14.5B	$14.4B	$14.3B	$9.5B	$16.0B	$15.6B
Operating Margin	14.9%	11.4%	16.1%	15.9%	16.6%	12.2%	17.5%	16.3%
Interest Expense	$12M	$11M	$9M	$41M	$38M	$35M	$40M	$37M
Income Before Tax	$13.3B	$9.8B	$15.8B	$15.0B	$15.8B	$15.8B	$18.1B	$16.9B
Tax Expense	$3.0B	$5.2B	$3.5B	$3.5B	$3.5B	$3.7B	$4.1B	$4.2B
Net Income	$10.4B	$4.6B	$12.3B	$11.5B	$12.3B	$12.1B	$14.0B	$12.8B
Net Margin	12.8%	6.1%	13.7%	12.7%	14.3%	15.5%	15.4%	13.4%
EPS (Diluted)	$7965.00	$3553.14	$9470.19	$8835.00	$9471.00	$9321.61	$10806.00	$9810.79
EBITDA	$14.4B	$10.2B	$29.0B	$16.0B	$16.7B	-$5.3B	$17.1B	$16.7B
Shares Outstanding	1M	1M	1M	1M	1M	1M	1M	1M

002960.KS KSC