₩4,665.00 ($3.47)

-85.00 (-1.79%)

Weekly Expected Move ±5.4%

₩4166 ₩4415 ₩4665 ₩4915 ₩5164

KSC · Consumer Defensive · Food Distribution · Tech Score Strong Sell · Power 25 · ₩21.7B mcap · 5M float · 1.32% daily turnover

Analysis Technicals Weather Peers

Revenue

$172.6B -6.0% ▼

5Y CAGR: +3.5%

Gross Profit

$23.9B +13.4% ▲

5Y CAGR: +15.0%

Operating Income

$8.8B +65.8% ▲

Net Income

$7.7B +51.5% ▲

EPS (Diluted)

$1664.38 +51.6% ▲

EBITDA

$10.1B +7.5% ▲

5Y CAGR: +69.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$144.6B	$177.0B	$141.9B	$183.7B	$172.6B
YoY Growth	-0.5%	+22.4%	-19.8%	+29.4%	-6.0%
Cost of Revenue	$125.0B	$155.7B	$146.2B	$162.6B	$148.7B
Gross Profit	$19.6B	$21.3B	-$4.3B	$21.1B	$23.9B
Gross Margin	13.6%	12.0%	-3.0%	11.5%	13.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.2B	$5.3B	$4.9B	$6.2B	$5.9B
Operating Expenses	$13.3B	$15.5B	$15.1B	$15.7B	$15.1B
Operating Income	$6.2B	$8.0B	-$18.1B	$5.3B	$8.8B
Operating Margin	4.3%	4.5%	-12.7%	2.9%	5.1%
Interest Expense	$735M	$671M	$1.2B	$1.3B	$1.2B
Income Before Tax	$8.5B	$8.6B	-$18.2B	$6.8B	$9.3B
Tax Expense	$1.1B	$2.6B	-$538M	$1.6B	$1.5B
Net Income	$7.5B	$6.2B	-$17.6B	$5.1B	$7.7B
Net Margin	5.2%	3.5%	-12.4%	2.8%	4.5%
EPS (Diluted)	$1603.59	$1328.41	$-3785.56	$1098.00	$1664.38
EBITDA	$10.1B	$9.5B	-$16.7B	$9.4B	$10.1B
Shares Outstanding	5M	5M	5M	5M	5M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$51.2B	$36.2B	$45.1B	$52.3B	$36.2B	$39.0B	$39.8B	$50.0B
Cost of Revenue	$46.8B	$33.0B	$38.8B	$44.5B	$31.4B	$34.0B	$32.6B	$41.6B
Gross Profit	$4.4B	$3.2B	$6.3B	$7.7B	$4.9B	$5.0B	$7.2B	$8.4B
Gross Margin	8.5%	8.9%	13.9%	14.8%	13.5%	12.8%	18.2%	16.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.6B	$1.6B	$1.5B	$1.5B	$1.1B	$1.8B	$1.4B	$1.6B
Operating Expenses	$4.3B	$3.0B	$4.1B	$3.8B	$3.4B	$3.8B	$3.6B	$3.9B
Operating Income	$43M	$241M	$2.2B	$3.9B	$1.5B	$1.2B	$3.6B	$4.5B
Operating Margin	0.1%	0.7%	4.9%	7.5%	4.2%	3.1%	9.1%	9.0%
Interest Expense	$326M	$296M	$271M	$260M	$455M	$244M	$232M	$301M
Income Before Tax	$168M	$1.2B	$2.3B	$3.4B	$1.7B	$1.8B	$3.9B	$4.6B
Tax Expense	$53M	$258M	$476M	$625M	$72M	$344M	$652M	$355M
Net Income	$115M	$954M	$1.8B	$2.8B	$1.7B	$1.5B	$3.2B	$4.3B
Net Margin	0.2%	2.6%	4.0%	5.3%	4.6%	3.8%	8.1%	8.5%
EPS (Diluted)	$25.00	$204.95	$389.00	$600.00	$358.00	$317.83	$695.30	$915.59
EBITDA	$1.2B	$905M	$2.9B	$4.0B	$2.5B	$1.5B	$4.0B	$4.8B
Shares Outstanding	5M	5M	5M	5M	5M	5M	5M	5M

030720.KS KSC