₩2,285.00 ($1.69)

+10.00 (+0.44%)

Weekly Expected Move ±2.0%

₩2193 ₩2239 ₩2285 ₩2331 ₩2377

KSC · Consumer Cyclical · Department Stores · Tech Score Sell · Power 32 · ₩86.1B mcap · 16M float · 0.450% daily turnover

Analysis Technicals Weather Peers

Revenue

$118.1B +0.7% ▲

5Y CAGR: -2.6%

Gross Profit

$58.9B -7.1% ▼

5Y CAGR: -4.1%

Operating Income

$4.6B -41.0% ▼

5Y CAGR: -20.7%

Net Income

$7.8B -38.6% ▼

5Y CAGR: -4.8%

EPS (Diluted)

$205.77 -38.6% ▼

5Y CAGR: -4.7%

EBITDA

$9.2B -57.5% ▼

5Y CAGR: -13.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$122.2B	$119.4B	$123.8B	$117.2B	$118.1B
YoY Growth	-9.3%	-2.3%	+3.7%	-5.3%	+0.7%
Cost of Revenue	$54.9B	$52.3B	$54.4B	$53.9B	$59.2B
Gross Profit	$67.3B	$67.1B	$69.4B	$63.4B	$58.9B
Gross Margin	55.1%	56.2%	56.1%	54.0%	49.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$27.8B	$28.3B	$29.5B	$26.9B	$0
Operating Expenses	$56.3B	$57.8B	$58.3B	$55.6B	$54.3B
Operating Income	$11.0B	$9.2B	$11.0B	$7.8B	$4.6B
Operating Margin	9.0%	7.7%	8.9%	6.6%	3.9%
Interest Expense	$602M	$694M	$837M	$834M	$695M
Income Before Tax	$9.4B	$8.5B	$17.3B	$16.1B	$12.6B
Tax Expense	$2.0B	-$693M	$3.6B	$3.4B	$4.8B
Net Income	$7.4B	$9.2B	$13.6B	$12.6B	$7.8B
Net Margin	6.1%	7.7%	11.0%	10.8%	6.6%
EPS (Diluted)	$196.24	$243.07	$360.60	$335.00	$205.77
EBITDA	$15.1B	$14.2B	$23.0B	$21.7B	$9.2B
Shares Outstanding	38M	38M	38M	38M	38M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$27.4B	$29.4B	$29.4B	$29.4B	$27.9B	$31.5B	$28.9B	$31.3B
Cost of Revenue	$13.1B	$14.1B	$14.0B	$13.0B	$14.6B	$15.3B	$15.1B	$16.1B
Gross Profit	$14.3B	$15.3B	$15.3B	$16.4B	$13.2B	$16.2B	$13.8B	$15.2B
Gross Margin	52.3%	52.1%	52.2%	55.9%	47.5%	51.4%	47.6%	48.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$15.0B	$5.6B	$7.6B	$7.5B	$7.5B	$8.2B	$7.0B	$7.2B
Operating Expenses	$15.0B	$13.8B	$13.9B	$13.8B	$15.1B	$15.0B	$12.3B	$12.5B
Operating Income	-$664M	$1.5B	$1.4B	$2.7B	-$683M	$1.2B	$1.4B	$2.7B
Operating Margin	-2.4%	5.2%	4.8%	9.1%	-2.5%	3.8%	5.0%	8.6%
Interest Expense	$202M	$196M	$200M	$171M	$165M	$160M	$348M	$561M
Income Before Tax	$1.7B	$4.1B	$3.2B	$4.5B	$1.0B	$3.8B	$3.6B	$40.4B
Tax Expense	$353M	$906M	$757M	$891M	$220M	$3.0B	$881M	$8.9B
Net Income	$1.3B	$3.2B	$2.4B	$3.6B	$827M	$883M	$2.7B	$31.4B
Net Margin	4.8%	10.8%	8.2%	12.3%	3.0%	2.8%	9.4%	100.5%
EPS (Diluted)	$32.21	$77.70	$64.00	$96.00	$22.00	$23.43	$72.00	$834.00
EBITDA	-$664M	$5.5B	$1.4B	$5.9B	$2.4B	$2.3B	$2.9B	$5.4B
Shares Outstanding	41M	38M	41M	38M	38M	38M	41M	41M

067830.KS KSC