Korea Petroleum Industries Company (004090.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	747.6B	696.9B	721.2B	679.2B	747.9B
Cost of Revenue	669.6B	635.9B	659.5B	619.1B	686.4B
Gross Profit	78.0B	61.0B	61.7B	60.2B	61.6B
Operating Expenses
R&D Expense	1.1B	1.0B	959.1M	692.6M	673.9M
SG&A Expense	33.1B	23.9B	22.6B	20.4B	20.3B
General & Admin Expense	6.2B	7.1B	6.1B	5.4B	4.8B
Selling & Marketing Expense	16.9B	16.9B	16.5B	15.1B	15.5B
Other Expenses	21.9B	25.4B	24.2B	20.5B	22.6B
Total Operating Expenses	55.7B	50.4B	47.8B	41.6B	43.6B
Cost and Expenses	726.5B	685.0B	707.3B	660.7B	729.9B
Operating Income (EBIT)	22.3B	10.6B	13.9B	18.6B	18.0B
Non-Operating
Interest Income	274.1M	307.9M	524.5M	313.7M	268.9M
Interest Expense	5.3B	5.0B	5.7B	4.6B	3.1B
Net Interest Income	(5.1B)	(4.7B)	(5.2B)	(4.3B)	(2.8B)
Other Non-Op Income/Expense	(1.6B)	(3.1B)	(2.0B)	(5.0B)	(4.1B)
Non-Operating Income (excl Interest)	3.5B	(685.5M)	(3.7B)	351.4M	1.0B
EBT (Pre-Tax Income)	20.6B	7.6B	11.9B	13.6B	13.9B
Income Tax Expense	5.6B	2.5B	(960.6M)	(1.2B)	2.9B
Bottom Line
Net Income	14.8B	5.2B	13.1B	14.8B	11.1B
Earnings from Cont. Ops	15.0B	5.1B	12.9B	14.8B	11.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	15.4B	5.2B	13.1B	14.8B	11.1B
Per Share
Basic EPS	₩1,167	₩412	₩1,049	₩1,218	₩906
Diluted EPS	₩1,120	₩412	₩1,049	₩1,218	₩906
Revenue Per Share	₩58,892	₩54,902	₩57,949	₩55,702	₩60,902
Shares
Basic Shares Outstanding	12.7M	12.7M	12.4M	12.2M	12.3M
Diluted Shares Outstanding	14.0M	12.7M	12.4M	12.2M	12.3M
Profitability Metrics
EBITDA	16.3B	17.7B	23.3B	23.7B	21.3B
D&A	9.0B	7.1B	5.6B	5.5B	4.3B
EBIT	7.3B	10.6B	17.7B	18.2B	17.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026