161890.KS
Kolmar Korea Co., Ltd.
KSC · Consumer Defensive · Household & Personal Products · KR
KRW 150,600.00
−2.84%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2927.8B | 2722.4B | 2452.1B | 2155.7B | 1865.7B |
| Cost of Revenue | 2115.8B | 1977.4B | 1753.1B | 1577.5B | 1396.9B |
| Gross Profit | 812.0B | 745.0B | 698.9B | 578.1B | 468.8B |
| Operating Expenses | |||||
| R&D Expense | 25.8B | 31.6B | 31.9B | 28.1B | 24.7B |
| SG&A Expense | 299.2B | 252.2B | 227.6B | 186.9B | 178.5B |
| General & Admin Expense | 24.2B | 29.6B | 28.1B | 25.2B | 22.3B |
| Selling & Marketing Expense | 211.6B | 222.7B | 199.5B | 161.7B | 156.2B |
| Other Expenses | 199.8B | 221.6B | 245.6B | 227.0B | 192.3B |
| Total Operating Expenses | 516.6B | 505.4B | 505.1B | 442.0B | 395.4B |
| Cost and Expenses | 2632.4B | 2482.8B | 2258.2B | 2019.5B | 1792.3B |
| Operating Income (EBIT) | 295.4B | 239.6B | 193.9B | 136.1B | 73.3B |
| Non-Operating | |||||
| Interest Income | 6.9B | 6.5B | 6.7B | 8.4B | 7.2B |
| Interest Expense | 39.6B | 38.7B | 46.5B | 45.1B | 32.7B |
| Net Interest Income | (32.7B) | (32.1B) | (39.8B) | (36.7B) | (25.5B) |
| Other Non-Op Income/Expense | 5.0B | (27.9B) | (54.1B) | (101.8B) | (56.3B) |
| Non-Operating Income (excl Interest) | (46.4B) | — | 7.6B | 60.1B | 22.4B |
| EBT (Pre-Tax Income) | 300.5B | 211.7B | 139.8B | 34.3B | 17.0B |
| Income Tax Expense | 66.6B | 43.5B | 14.4B | 9.2B | 21.1B |
| Bottom Line | |||||
| Net Income | 184.9B | 125.1B | 90.1B | 5.2B | (22.0B) |
| Earnings from Cont. Ops | 233.9B | 168.3B | 125.3B | 25.1B | (4.1B) |
| Earnings from Discont. Ops | — | — | — | — | 1.2B |
| Bottom Line Net Income | 184.9B | 125.1B | 90.1B | 5.2B | (22.0B) |
| Per Share | |||||
| Basic EPS | ₩7,832 | ₩5,299 | ₩3,813 | ₩227 | (₩961) |
| Diluted EPS | ₩7,832 | ₩5,299 | ₩3,813 | ₩227 | (₩961) |
| Revenue Per Share | ₩110,341 | ₩115,332 | ₩104,268 | ₩94,212 | ₩81,541 |
| Shares | |||||
| Basic Shares Outstanding | 26.5M | 23.6M | 23.5M | 22.9M | 22.9M |
| Diluted Shares Outstanding | 26.5M | 23.6M | 23.5M | 22.9M | 22.9M |
| Profitability Metrics | |||||
| EBITDA | 408.9B | 343.7B | 278.3B | 169.8B | 126.3B |
| D&A | 108.0B | 104.1B | 92.0B | 93.7B | 75.4B |
| EBIT | 300.9B | 239.6B | 186.3B | 76.1B | 50.8B |
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