₩3,385.00 ($2.52)

+60.00 (+1.80%)

Weekly Expected Move ±3.2%

₩3166 ₩3276 ₩3385 ₩3494 ₩3604

KSC · Energy · Oil & Gas Refining & Marketing · Tech Score Neutral · Power 49 · ₩118.0B mcap · 14M float · 1.76% daily turnover

Revenue

$1.02T -3.9% ▼

5Y CAGR: +10.4%

Gross Profit

$55.4B -15.5% ▼

5Y CAGR: +5.7%

Operating Income

$15.4B -32.5% ▼

5Y CAGR: +1.5%

Net Income

$1.1B -87.4% ▼

5Y CAGR: -31.8%

EPS (Diluted)

$33.59 -87.4% ▼

5Y CAGR: -31.9%

EBITDA

$24.5B -22.0% ▼

5Y CAGR: +11.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$964.8B	$1.24T	$1.16T	$1.06T	$1.02T
YoY Growth	+54.9%	+28.8%	-6.8%	-8.2%	-3.9%
Cost of Revenue	$912.7B	$1.18T	$1.09T	$997.3B	$966.3B
Gross Profit	$52.1B	$67.3B	$64.1B	$65.6B	$55.4B
Gross Margin	5.4%	5.4%	5.5%	6.2%	5.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$17.6B	$20.3B	$23.1B	$23.1B	$0
Operating Expenses	$31.6B	$36.8B	$36.3B	$42.7B	$40.0B
Operating Income	$20.5B	$30.6B	$27.8B	$22.9B	$15.4B
Operating Margin	2.1%	2.5%	2.4%	2.2%	1.5%
Interest Expense	$2.2B	$3.5B	$6.6B	$8.1B	$6.9B
Income Before Tax	$16.5B	$26.4B	$19.5B	$14.5B	$4.3B
Tax Expense	$5.5B	$5.9B	$4.4B	$4.9B	$3.0B
Net Income	$11.4B	$20.0B	$14.8B	$9.0B	$1.1B
Net Margin	1.2%	1.6%	1.3%	0.8%	0.1%
EPS (Diluted)	$338.67	$592.99	$438.51	$266.88	$33.59
EBITDA	$23.5B	$36.6B	$33.8B	$31.4B	$24.5B
Shares Outstanding	34M	34M	34M	34M	35M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$257.9B	$254.4B	$245.9B	$240.8B	$261.6B	$273.5B	$247.6B	$257.8B
Cost of Revenue	$242.4B	$238.1B	$230.6B	$226.5B	$246.4B	$258.7B	$232.9B	$235.7B
Gross Profit	$15.4B	$16.3B	$15.3B	$14.4B	$15.2B	$14.7B	$14.7B	$22.0B
Gross Margin	6.0%	6.4%	6.2%	6.0%	5.8%	5.4%	5.9%	8.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.9B	$5.7B	$10.0B	$5.7B	$6.5B	$6.4B	$6.1B	$8.7B
Operating Expenses	$10.3B	$12.5B	$10.0B	$10.5B	$11.5B	$12.1B	$9.2B	$8.9B
Operating Income	$5.2B	$3.8B	$5.2B	$3.9B	$3.7B	$2.7B	$5.5B	$13.1B
Operating Margin	2.0%	1.5%	2.1%	1.6%	1.4%	1.0%	2.2%	5.1%
Interest Expense	$2.7B	$1.2B	$1.6B	$1.6B	$2.0B	$1.8B	$1.9B	$2.5B
Income Before Tax	$233M	$2.4B	$2.9B	-$99M	$2.5B	-$1.0B	$4.8B	$11.5B
Tax Expense	$193M	$1.9B	$1.2B	$406M	$1.4B	$5M	$1.6B	$3.1B
Net Income	-$110M	$95M	$1.8B	-$560M	$1.2B	-$1.3B	$3.5B	$7.9B
Net Margin	-0.0%	0.0%	0.7%	-0.2%	0.4%	-0.5%	1.4%	3.1%
EPS (Diluted)	$-3.00	$2.83	$53.98	$-17.00	$34.00	$-36.73	$99.11	$225.75
EBITDA	$5.1B	$5.8B	$17.5B	$3.7B	$6.8B	-$3.5B	$7.8B	$15.4B
Shares Outstanding	37M	34M	34M	33M	34M	35M	35M	35M

014530.KS KSC