₩1,812.00 ($1.35)

+19.00 (+1.06%)

Weekly Expected Move ±2.2%

₩1733 ₩1773 ₩1812 ₩1851 ₩1891

KSC · Industrials · Integrated Freight & Logistics · Tech Score Neutral · Power 41 · ₩86.6B mcap · 37M float · 1.14% daily turnover

Revenue

$915.6B +5.0% ▲

5Y CAGR: +9.1%

Gross Profit

$79.9B -5.3% ▼

5Y CAGR: +2.0%

Operating Income

$27.2B -30.4% ▼

5Y CAGR: +2.0%

Net Income

$17.2B -16.1% ▼

5Y CAGR: +5.6%

EPS (Diluted)

$362.46 -15.7% ▼

5Y CAGR: -0.0%

EBITDA

$61.7B -25.0% ▼

5Y CAGR: -0.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$595.9B	$758.5B	$767.8B	$871.6B	$915.6B
YoY Growth	+0.7%	+27.3%	+1.2%	+13.5%	+5.0%
Cost of Revenue	$517.7B	$670.0B	$692.4B	$787.3B	$835.7B
Gross Profit	$78.3B	$87.6B	$75.4B	$84.3B	$79.9B
Gross Margin	13.1%	11.6%	9.8%	9.7%	8.7%
R&D Expenses	$0	$0	$11M	$15M	$0
SG&A Expenses	$19.7B	$22.3B	$10.8B	$12.8B	$0
Operating Expenses	$61.9B	$58.2B	$40.2B	$45.3B	$52.7B
Operating Income	$16.0B	$33.0B	$35.2B	$39.0B	$27.2B
Operating Margin	2.7%	4.3%	4.6%	4.5%	3.0%
Interest Expense	$14.6B	$14.3B	$16.2B	$18.7B	$17.0B
Income Before Tax	$1.8B	$2.0B	$15.6B	$27.4B	$9.4B
Tax Expense	$2.1B	$687M	$514M	$6.6B	-$8.0B
Net Income	-$793M	$817M	$14.8B	$20.5B	$17.2B
Net Margin	-0.1%	0.1%	1.9%	2.4%	1.9%
EPS (Diluted)	$-19.76	$17.00	$310.20	$429.97	$362.46
EBITDA	$42.1B	$49.2B	$65.3B	$82.3B	$61.7B
Shares Outstanding	40M	48M	48M	48M	48M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$215.8B	$225.1B	$205.1B	$220.5B	$237.8B	$252.2B	$241.5B	$242.0B
Cost of Revenue	$192.4B	$202.5B	$186.5B	$201.2B	$214.9B	$230.3B	$224.3B	$225.7B
Gross Profit	$23.4B	$22.6B	$18.6B	$19.3B	$22.9B	$21.8B	$17.1B	$16.3B
Gross Margin	10.8%	10.1%	9.1%	8.8%	9.6%	8.7%	7.1%	6.8%
R&D Expenses	$0	$2M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.7B	$4.4B	$9.9B	$3.3B	$3.2B	$3.4B	$3.2B	$10.8B
Operating Expenses	$11.3B	$13.5B	$9.9B	$12.2B	$11.1B	$17.5B	$10.6B	$11.1B
Operating Income	$12.1B	$9.1B	$8.7B	$7.1B	$11.8B	$4.3B	$6.5B	$5.3B
Operating Margin	5.6%	4.1%	4.2%	3.2%	5.0%	1.7%	2.7%	2.2%
Interest Expense	-$3.0B	$9.0B	$6.2B	$8.4B	$3.2B	-$796M	$7.4B	$5.9B
Income Before Tax	$7.1B	-$1.5B	$7.9B	-$728M	$4.2B	-$2.0B	$2.0B	$239M
Tax Expense	$5.8B	$1.0B	$1.7B	-$8.5B	$35M	-$1.3B	-$103M	-$1.1B
Net Income	$1.3B	-$2.6B	$6.2B	$7.6B	$4.1B	-$648M	$2.2B	$1.3B
Net Margin	0.6%	-1.1%	3.0%	3.4%	1.7%	-0.3%	0.9%	0.5%
EPS (Diluted)	$27.00	$-53.87	$128.81	$158.31	$87.00	$-13.55	$46.99	$27.27
EBITDA	$21.4B	$25.5B	$18.0B	$28.4B	$20.4B	-$5.0B	$14.0B	$12.9B
Shares Outstanding	48M	48M	48M	48M	48M	48M	48M	48M

004140.KS KSC