011780.KS
Kumho Petrochemical Co., Ltd.
KSC · Basic Materials · Chemicals - Specialty · KR
KRW 133,100.00
+4.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7281.6B | 6915.1B | 7155.0B | 6322.5B | 7975.6B |
| Cost of Revenue | 6452.4B | 6325.2B | 6569.4B | 5678.3B | 6548.8B |
| Gross Profit | 819.4B | 590.0B | 585.6B | 644.3B | 1426.8B |
| Operating Expenses | |||||
| R&D Expense | 54.4B | 66.3B | 64.1B | 61.9B | 58.1B |
| SG&A Expense | 153.1B | 113.0B | 104.4B | 98.5B | 97.6B |
| General & Admin Expense | 18.6B | 21.7B | 19.8B | 19.4B | 17.3B |
| Selling & Marketing Expense | 94.5B | 91.3B | 84.7B | 79.1B | 80.4B |
| Other Expenses | 159.0B | 139.8B | 144.2B | 107.3B | 123.3B |
| Total Operating Expenses | 342.2B | 319.2B | 312.8B | 267.7B | 279.1B |
| Cost and Expenses | 6797.3B | 6643.3B | 6882.2B | 5946.0B | 6827.9B |
| Operating Income (EBIT) | 477.4B | 271.8B | 272.8B | 359.0B | 1147.7B |
| Non-Operating | |||||
| Interest Income | 30.9B | 29.1B | 33.6B | 42.2B | 29.8B |
| Interest Expense | 43.1B | 43.5B | 33.4B | 30.3B | 27.0B |
| Net Interest Income | (12.2B) | (14.4B) | 269.1M | 11.9B | 2.7B |
| Other Non-Op Income/Expense | 152.4B | 77.0B | 134.8B | 108.5B | 107.1B |
| Non-Operating Income (excl Interest) | (59.8B) | (120.5B) | (168.2B) | (156.4B) | (134.1B) |
| EBT (Pre-Tax Income) | 629.8B | 348.8B | 407.6B | 485.1B | 1251.6B |
| Income Tax Expense | 124.7B | 57.9B | 59.0B | 38.0B | 234.3B |
| Bottom Line | |||||
| Net Income | 505.0B | 292.2B | 348.6B | 446.8B | 1019.9B |
| Earnings from Cont. Ops | 505.1B | 292.2B | 348.6B | 447.0B | 1020.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 505.0B | 292.2B | 348.6B | 446.8B | 1019.9B |
| Per Share | |||||
| Basic EPS | ₩19,781 | ₩11,311 | ₩13,393 | ₩16,759 | ₩37,153 |
| Diluted EPS | ₩19,781 | ₩11,311 | ₩13,393 | ₩16,759 | ₩37,153 |
| Revenue Per Share | ₩258,333 | ₩270,428 | ₩273,771 | ₩237,154 | ₩290,551 |
| Shares | |||||
| Basic Shares Outstanding | 28.2M | 25.6M | 26.1M | 26.7M | 27.4M |
| Diluted Shares Outstanding | 28.2M | 25.6M | 26.1M | 26.7M | 27.4M |
| Profitability Metrics | |||||
| EBITDA | 728.8B | 582.3B | 622.8B | 655.5B | 1400.2B |
| D&A | 323.9B | 317.5B | 275.2B | 251.2B | 243.8B |
| EBIT | 405.1B | 264.8B | 347.6B | 515.4B | 1281.4B |
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