₩7,330.00 ($5.46)

-40.00 (-0.54%)

Weekly Expected Move ±1.8%

₩7059 ₩7195 ₩7330 ₩7465 ₩7601

KSC · Consumer Defensive · Beverages - Alcoholic · Tech Score Strong Sell · Power 26 · ₩201.0B mcap · 10M float · 0.512% daily turnover

Analysis Technicals Weather Peers

Revenue

$143.8B -5.4% ▼

5Y CAGR: +0.6%

Gross Profit

$64.3B -4.4% ▼

5Y CAGR: +3.1%

Operating Income

$10.2B -39.4% ▼

5Y CAGR: +38.1%

Net Income

$50.3B +3.9% ▲

5Y CAGR: +30.6%

EPS (Diluted)

$1887.00 +3.2% ▲

5Y CAGR: +31.2%

EBITDA

$25.9B -68.0% ▼

5Y CAGR: -8.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$126.9B	$152.8B	$146.6B	$152.1B	$143.8B
YoY Growth	-8.9%	+20.4%	-4.1%	+3.7%	-5.4%
Cost of Revenue	$81.2B	$85.9B	$86.5B	$84.8B	$79.5B
Gross Profit	$45.8B	$66.9B	$60.1B	$67.3B	$64.3B
Gross Margin	36.1%	43.8%	41.0%	44.2%	44.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$28.4B	$32.3B	$29.4B	$32.4B	$54.1B
Operating Expenses	$46.7B	$51.3B	$43.9B	$50.4B	$54.1B
Operating Income	-$271M	$15.6B	$16.2B	$16.9B	$10.2B
Operating Margin	-0.2%	10.2%	11.0%	11.1%	7.1%
Interest Expense	$921M	$2.3B	$2.7B	$1.5B	$1.9B
Income Before Tax	-$18.0B	-$15.5B	$83.4B	$64.3B	$64.6B
Tax Expense	-$3.3B	-$2.2B	$18.0B	$15.8B	$14.3B
Net Income	-$14.6B	-$13.2B	$65.4B	$48.4B	$50.3B
Net Margin	-11.5%	-8.6%	44.6%	31.8%	35.0%
EPS (Diluted)	$-539.85	$-498.45	$2470.12	$1827.89	$1887.00
EBITDA	$3.7B	$3.1B	$100.9B	$80.9B	$25.9B
Shares Outstanding	27M	26M	26M	26M	27M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$36.4B	$37.1B	$37.4B	$38.7B	$32.8B	$34.9B	$35.7B	$37.9B
Cost of Revenue	$20.6B	$20.5B	$20.3B	$21.0B	$18.6B	$19.6B	$20.3B	$21.0B
Gross Profit	$15.8B	$16.6B	$17.1B	$17.8B	$14.2B	$15.2B	$15.4B	$16.9B
Gross Margin	43.3%	44.7%	45.7%	45.9%	43.3%	43.7%	43.1%	44.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8.2B	$8.1B	$14.1B	$9.2B	$8.5B	$13.1B	$10.8B	$10.7B
Operating Expenses	$13.4B	$12.4B	$14.1B	$13.6B	$13.3B	$13.1B	$14.7B	$14.5B
Operating Income	$2.3B	$4.2B	$3.0B	$4.2B	$915M	$2.2B	$659M	$2.4B
Operating Margin	6.4%	11.3%	8.0%	10.7%	2.8%	6.2%	1.8%	6.4%
Interest Expense	$356M	$461M	$436M	$526M	$490M	$400M	$567M	$928M
Income Before Tax	$9.1B	$14.5B	$13.6B	$25.3B	$13.3B	$12.4B	-$14.5B	$33.1B
Tax Expense	$2.7B	$3.6B	$2.4B	$5.7B	$3.2B	$2.9B	-$2.9B	$7.6B
Net Income	$6.3B	$10.9B	$11.2B	$19.5B	$10.1B	$9.5B	-$11.6B	$25.5B
Net Margin	17.4%	29.4%	29.9%	50.4%	30.8%	27.3%	-32.6%	67.4%
EPS (Diluted)	$239.00	$411.66	$421.50	$738.00	$381.00	$346.38	$-424.84	$899.01
EBITDA	$13.3B	$18.8B	$21.1B	$29.9B	$17.9B	$6.0B	$4.4B	$6.1B
Shares Outstanding	26M	26M	27M	26M	26M	27M	27M	28M

033920.KS KSC