KEPCO Plant Service & Engineering Co.,Ltd. (KRX:051600)
62,800
-1,100 (-1.72%)
Apr 29, 2026, 10:30 AM KST
KRX:051600 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 | 1,576,517 | 1,557,086 | 1,533,851 | 1,429,075 | 1,380,553 | Upgrade
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| Other Revenue | - | -0 | -0 | - | -0 | Upgrade
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| Revenue | 1,576,517 | 1,557,086 | 1,533,851 | 1,429,075 | 1,380,553 | Upgrade
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| Revenue Growth (YoY) | 1.25% | 1.52% | 7.33% | 3.52% | 5.94% | Upgrade
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| Cost of Revenue | 1,338,996 | 1,262,003 | 1,251,183 | 1,203,660 | 1,163,811 | Upgrade
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| Gross Profit | 237,521 | 295,083 | 282,668 | 225,415 | 216,743 | Upgrade
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| Selling, General & Admin | 80,668 | 70,917 | 67,925 | 76,968 | 75,719 | Upgrade
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| Research & Development | 3,662 | 4,779 | 3,726 | 4,785 | 4,769 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,699 | 1,581 | 1,582 | 1,714 | 1,601 | Upgrade
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| Other Operating Expenses | 2,538 | 3,837 | 2,499 | 2,331 | 2,199 | Upgrade
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| Operating Expenses | 97,419 | 85,584 | 83,291 | 94,861 | 92,754 | Upgrade
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| Operating Income | 140,102 | 209,499 | 199,376 | 130,553 | 123,989 | Upgrade
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| Interest Expense | -468.34 | -699.8 | -817.06 | -865.92 | -746.54 | Upgrade
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| Interest & Investment Income | 16,868 | 14,122 | 11,179 | 7,071 | 5,121 | Upgrade
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| Earnings From Equity Investments | 563.56 | 612.79 | 292.36 | 92.54 | 293.19 | Upgrade
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| Currency Exchange Gain (Loss) | 30.41 | 4,469 | -206.83 | -148.61 | 2,990 | Upgrade
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| Other Non Operating Income (Expenses) | -3,015 | -4,209 | -1,122 | -3,302 | -322.01 | Upgrade
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| EBT Excluding Unusual Items | 154,081 | 223,793 | 208,702 | 133,401 | 131,325 | Upgrade
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| Gain (Loss) on Sale of Investments | 132.15 | 63.12 | - | 1,237 | -1,109 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,749 | 1,389 | 2,215 | -37.93 | 5,720 | Upgrade
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| Asset Writedown | 2.67 | - | - | - | 4.17 | Upgrade
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| Pretax Income | 155,965 | 225,245 | 210,917 | 134,600 | 135,941 | Upgrade
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| Income Tax Expense | 31,713 | 52,804 | 48,240 | 34,418 | 37,261 | Upgrade
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| Earnings From Continuing Operations | 124,252 | 172,441 | 162,677 | 100,182 | 98,680 | Upgrade
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| Minority Interest in Earnings | -20.13 | -2.42 | -0 | -0.02 | -0.06 | Upgrade
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| Net Income | 124,231 | 172,439 | 162,677 | 100,182 | 98,680 | Upgrade
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| Net Income to Common | 124,231 | 172,439 | 162,677 | 100,182 | 98,680 | Upgrade
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| Net Income Growth | -27.96% | 6.00% | 62.38% | 1.52% | 13.35% | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | Upgrade
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| EPS (Basic) | 2760.70 | 3831.97 | 3615.05 | 2226.26 | 2192.89 | Upgrade
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| EPS (Diluted) | 2760.70 | 3831.97 | 3615.00 | 2226.00 | 2192.89 | Upgrade
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| EPS Growth | -27.96% | 6.00% | 62.40% | 1.51% | 13.35% | Upgrade
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| Free Cash Flow | 73,925 | 490,897 | -79,330 | 43,442 | 103,190 | Upgrade
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| Free Cash Flow Per Share | 1642.78 | 10908.83 | -1762.89 | 965.38 | 2293.11 | Upgrade
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| Dividend Per Share | - | 2469.000 | 2158.000 | 1305.000 | 1199.000 | Upgrade
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| Dividend Growth | - | 14.41% | 65.36% | 8.84% | 4.63% | Upgrade
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| Gross Margin | 15.07% | 18.95% | 18.43% | 15.77% | 15.70% | Upgrade
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| Operating Margin | 8.89% | 13.46% | 13.00% | 9.14% | 8.98% | Upgrade
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| Profit Margin | 7.88% | 11.07% | 10.61% | 7.01% | 7.15% | Upgrade
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| Free Cash Flow Margin | 4.69% | 31.53% | -5.17% | 3.04% | 7.47% | Upgrade
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| EBITDA | 205,216 | 273,782 | 251,285 | 178,172 | 168,508 | Upgrade
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| EBITDA Margin | 13.02% | 17.58% | 16.38% | 12.47% | 12.21% | Upgrade
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| D&A For EBITDA | 65,115 | 64,283 | 51,909 | 47,619 | 44,518 | Upgrade
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| EBIT | 140,102 | 209,499 | 199,376 | 130,553 | 123,989 | Upgrade
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| EBIT Margin | 8.89% | 13.46% | 13.00% | 9.14% | 8.98% | Upgrade
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| Effective Tax Rate | 20.33% | 23.44% | 22.87% | 25.57% | 27.41% | Upgrade
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| Advertising Expenses | 1,531 | 1,463 | 1,175 | 1,403 | 1,602 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.