₩8,020.00

Last traded 2024-08-14 — delisted

KSC · Consumer Cyclical · Auto - Parts · ₩641.5B mcap · 77M float · 0.436% daily turnover

Revenue

$4.25T -1.8% ▼

5Y CAGR: +4.6%

Gross Profit

$476.7B -5.4% ▼

5Y CAGR: +12.6%

Operating Income

$205.9B -19.8% ▼

5Y CAGR: +15.0%

Net Income

$140.1B -17.6% ▼

5Y CAGR: +36.6%

EPS (Diluted)

$1747.82 -17.7% ▼

5Y CAGR: +36.6%

EBITDA

$503.2B -2.4% ▼

5Y CAGR: +7.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$2.97T	$3.35T	$3.98T	$4.32T	$4.25T
YoY Growth	-12.4%	+12.7%	+18.8%	+8.7%	-1.8%
Cost of Revenue	$2.78T	$3.09T	$3.65T	$3.82T	$3.77T
Gross Profit	$190.6B	$259.7B	$325.1B	$504.0B	$476.7B
Gross Margin	6.4%	7.8%	8.2%	11.7%	11.2%
R&D Expenses	$32.9B	$22.4B	$36.4B	$38.6B	$44.8B
SG&A Expenses	$66.7B	$75.2B	$83.3B	$98.7B	$107.2B
Operating Expenses	$185.4B	$183.3B	$223.8B	$247.3B	$270.8B
Operating Income	$5.3B	$76.4B	$102.8B	$256.7B	$205.9B
Operating Margin	0.2%	2.3%	2.6%	5.9%	4.8%
Interest Expense	$38.2B	$33.2B	$44.6B	$74.4B	$81.5B
Income Before Tax	-$38.8B	$66.0B	$69.5B	$218.7B	$191.8B
Tax Expense	$24.1B	$27.0B	$27.2B	$42.7B	$57.2B
Net Income	-$52.1B	$44.9B	$38.9B	$169.9B	$140.1B
Net Margin	-1.8%	1.3%	1.0%	3.9%	3.3%
EPS (Diluted)	$-651.00	$562.00	$487.00	$2125.00	$1747.82
EBITDA	$239.1B	$330.2B	$352.5B	$515.6B	$503.2B
Shares Outstanding	80M	80M	80M	80M	80M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$1.11T	$1.06T	$1.04T	$1.05T	$1.15T	$1.19T	$994.7B	$1.07T
Cost of Revenue	$1.02T	$934.2B	$885.5B	$933.9B	$1.02T	$1.04T	$850.9B	$953.2B
Gross Profit	$95.8B	$121.1B	$159.0B	$115.1B	$133.2B	$149.9B	$143.8B	$116.4B
Gross Margin	8.6%	11.5%	15.2%	11.0%	11.5%	12.6%	14.5%	10.9%
R&D Expenses	$6.7B	$13.4B	$18.9B	$0	$0	$17.8B	$18.2B	$7.5B
SG&A Expenses	$22.6B	$29.2B	$31.4B	$56.8B	$67.8B	$34.0B	$30.6B	$51.6B
Operating Expenses	$57.7B	$77.1B	$78.2B	$56.8B	$67.8B	$86.4B	$88.9B	$60.9B
Operating Income	$38.1B	$44.0B	$80.8B	$58.2B	$65.4B	$63.4B	$56.6B	$55.5B
Operating Margin	3.4%	4.2%	7.7%	5.6%	5.7%	5.4%	5.7%	5.2%
Interest Expense	$19.5B	$20.2B	$21.0B	$21.5B	$19.1B	$21.8B	$21.4B	$21.8B
Income Before Tax	$44.2B	$13.8B	$91.7B	$55.8B	$27.3B	$55.6B	$85.7B	$46.7B
Tax Expense	$13.4B	$6.1B	$26.1B	$13.0B	$5.4B	-$6.1B	$34.2B	$15.5B
Net Income	$30.5B	$8.6B	$69.5B	$39.8B	$17.0B	$57.7B	$54.2B	$31.9B
Net Margin	2.7%	0.8%	6.6%	3.8%	1.5%	4.9%	5.5%	3.0%
EPS (Diluted)	$382.00	$107.00	$866.74	$496.81	$212.65	$721.00	$678.01	$399.14
EBITDA	$120.9B	$90.7B	$172.2B	$176.5B	$133.2B	$141.1B	$175.4B	$123.6B
Shares Outstanding	80M	80M	80M	80M	80M	80M	80M	80M

015750.KS KSC