KT&G Corporation (KRX:033780)
176,500
-1,500 (-0.84%)
Apr 29, 2026, 3:19 PM KST
KT&G Corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,579,707 | 5,908,792 | 5,862,608 | 5,851,406 | 5,228,352 | Upgrade
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| Other Revenue | - | - | - | - | -0 | Upgrade
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| Revenue | 6,579,707 | 5,908,792 | 5,862,608 | 5,851,406 | 5,228,352 | Upgrade
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| Revenue Growth (YoY) | 11.36% | 0.79% | 0.19% | 11.92% | 3.42% | Upgrade
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| Cost of Revenue | 3,455,273 | 3,025,443 | 3,071,372 | 2,907,027 | 2,365,665 | Upgrade
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| Gross Profit | 3,124,434 | 2,883,349 | 2,791,236 | 2,944,379 | 2,862,687 | Upgrade
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| Selling, General & Admin | 1,584,838 | 1,538,509 | 1,477,250 | 1,511,207 | 1,363,611 | Upgrade
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| Research & Development | 67,272 | 59,954 | 50,655 | 50,531 | 63,544 | Upgrade
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| Amortization of Goodwill & Intangibles | 24,255 | 23,517 | 24,801 | 22,008 | 14,339 | Upgrade
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| Other Operating Expenses | 33,999 | 34,328 | 28,225 | 31,307 | 29,524 | Upgrade
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| Operating Expenses | 1,780,768 | 1,694,535 | 1,623,900 | 1,676,729 | 1,524,303 | Upgrade
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| Operating Income | 1,343,666 | 1,188,814 | 1,167,336 | 1,267,650 | 1,338,383 | Upgrade
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| Interest Expense | -74,270 | -42,089 | -45,706 | -34,772 | -17,844 | Upgrade
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| Interest & Investment Income | 127,709 | 134,150 | 97,777 | 64,064 | 37,999 | Upgrade
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| Earnings From Equity Investments | 38,821 | 19,232 | 9,619 | 29,519 | 11,545 | Upgrade
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| Currency Exchange Gain (Loss) | -41,303 | 363,696 | 23,568 | 105,019 | 129,041 | Upgrade
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| Other Non Operating Income (Expenses) | -12,513 | -80,607 | -17,378 | -38,248 | -49,857 | Upgrade
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| EBT Excluding Unusual Items | 1,382,110 | 1,583,196 | 1,235,216 | 1,393,232 | 1,449,267 | Upgrade
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| Gain (Loss) on Sale of Investments | -15,940 | -18,430 | 19,223 | 24,881 | 16,083 | Upgrade
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| Gain (Loss) on Sale of Assets | 227,846 | 76,446 | 7,978 | 35,869 | -1,230 | Upgrade
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| Asset Writedown | -138,725 | -75,387 | -14,035 | -24,463 | -24,567 | Upgrade
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| Pretax Income | 1,455,291 | 1,565,825 | 1,248,382 | 1,429,519 | 1,439,553 | Upgrade
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| Income Tax Expense | 352,210 | 393,689 | 318,836 | 415,602 | 415,441 | Upgrade
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| Earnings From Continuing Operations | 1,103,081 | 1,172,136 | 929,546 | 1,013,917 | 1,024,113 | Upgrade
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| Earnings From Discontinued Operations | -765 | -7,137 | -7,185 | -8,590 | -52,354 | Upgrade
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| Net Income to Company | 1,102,316 | 1,164,999 | 922,361 | 1,005,327 | 971,759 | Upgrade
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| Minority Interest in Earnings | -12,244 | 728 | -19,699 | 10,458 | 5,500 | Upgrade
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| Net Income | 1,090,072 | 1,165,727 | 902,662 | 1,015,785 | 977,259 | Upgrade
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| Net Income to Common | 1,090,072 | 1,165,727 | 902,662 | 1,015,785 | 977,259 | Upgrade
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| Net Income Growth | -6.49% | 29.14% | -11.14% | 3.94% | -16.60% | Upgrade
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| Shares Outstanding (Basic) | 107 | 111 | 115 | 120 | 124 | Upgrade
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| Shares Outstanding (Diluted) | 107 | 111 | 115 | 120 | 124 | Upgrade
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| Shares Change (YoY) | -4.34% | -3.13% | -3.81% | -3.29% | -1.58% | Upgrade
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| EPS (Basic) | 10220.47 | 10455.12 | 7842.68 | 8489.11 | 7898.24 | Upgrade
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| EPS (Diluted) | 10220.47 | 10455.12 | 7842.68 | 8489.11 | 7898.24 | Upgrade
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| EPS Growth | -2.24% | 33.31% | -7.61% | 7.48% | -15.26% | Upgrade
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| Free Cash Flow | -63,900 | 40,072 | 769,392 | 615,304 | 1,085,547 | Upgrade
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| Free Cash Flow Per Share | -599.12 | 359.40 | 6684.77 | 5142.22 | 8773.43 | Upgrade
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| Dividend Per Share | 6000.000 | - | - | - | - | Upgrade
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| Gross Margin | 47.49% | 48.80% | 47.61% | 50.32% | 54.75% | Upgrade
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| Operating Margin | 20.42% | 20.12% | 19.91% | 21.66% | 25.60% | Upgrade
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| Profit Margin | 16.57% | 19.73% | 15.40% | 17.36% | 18.69% | Upgrade
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| Free Cash Flow Margin | -0.97% | 0.68% | 13.12% | 10.51% | 20.76% | Upgrade
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| EBITDA | 1,636,333 | 1,439,074 | 1,408,409 | 1,493,105 | 1,555,543 | Upgrade
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| EBITDA Margin | 24.87% | 24.36% | 24.02% | 25.52% | 29.75% | Upgrade
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| D&A For EBITDA | 292,667 | 250,260 | 241,073 | 225,455 | 217,160 | Upgrade
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| EBIT | 1,343,666 | 1,188,814 | 1,167,336 | 1,267,650 | 1,338,383 | Upgrade
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| EBIT Margin | 20.42% | 20.12% | 19.91% | 21.66% | 25.60% | Upgrade
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| Effective Tax Rate | 24.20% | 25.14% | 25.54% | 29.07% | 28.86% | Upgrade
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| Advertising Expenses | 300,782 | 341,229 | 307,362 | 311,178 | 300,906 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.