
Kia Corp
KRX:000270

Income Statement
Earnings Waterfall
Kia Corp
Revenue
|
107.4T
KRW
|
Cost of Revenue
|
-82.7T
KRW
|
Gross Profit
|
24.8T
KRW
|
Operating Expenses
|
-12.1T
KRW
|
Operating Income
|
12.7T
KRW
|
Other Expenses
|
-2.9T
KRW
|
Net Income
|
9.8T
KRW
|
Income Statement
Kia Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
47 097 049
N/A
|
46 348 894
-2%
|
46 735 514
+1%
|
48 431 604
+4%
|
49 521 447
+2%
|
50 993 146
+3%
|
53 002 018
+4%
|
52 589 972
-1%
|
52 712 906
+0%
|
52 907 435
+0%
|
52 035 897
-2%
|
53 444 734
+3%
|
53 535 680
+0%
|
53 253 985
-1%
|
53 735 669
+1%
|
53 702 283
0%
|
54 169 813
+1%
|
54 051 962
0%
|
54 498 489
+1%
|
55 513 724
+2%
|
58 145 959
+5%
|
60 268 509
+4%
|
57 130 696
-5%
|
58 362 938
+2%
|
59 168 096
+1%
|
61 182 931
+3%
|
68 153 581
+11%
|
69 584 560
+2%
|
69 862 366
+0%
|
71 637 867
+3%
|
75 174 360
+5%
|
80 583 246
+7%
|
86 559 029
+7%
|
91 892 453
+6%
|
96 260 683
+5%
|
98 644 427
+2%
|
99 808 420
+1%
|
102 330 611
+3%
|
103 654 304
+1%
|
104 628 789
+1%
|
107 448 752
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37 754 115)
|
(37 307 485)
|
(37 623 324)
|
(38 962 092)
|
(39 653 769)
|
(40 730 148)
|
(42 348 894)
|
(42 137 959)
|
(42 281 590)
|
(42 580 779)
|
(42 280 286)
|
(44 273 192)
|
(44 618 696)
|
(44 872 040)
|
(45 598 805)
|
(45 281 491)
|
(46 177 283)
|
(45 771 264)
|
(45 991 943)
|
(46 685 887)
|
(48 766 570)
|
(50 854 993)
|
(48 327 752)
|
(49 014 079)
|
(49 222 564)
|
(50 598 874)
|
(55 865 543)
|
(57 043 443)
|
(56 937 165)
|
(58 015 949)
|
(60 407 548)
|
(64 313 374)
|
(68 536 010)
|
(72 087 011)
|
(74 965 316)
|
(76 187 577)
|
(77 179 573)
|
(78 839 059)
|
(79 583 553)
|
(80 278 179)
|
(82 677 981)
|
|
Gross Profit |
9 342 934
N/A
|
9 041 409
-3%
|
9 112 190
+1%
|
9 469 512
+4%
|
9 867 678
+4%
|
10 262 998
+4%
|
10 653 124
+4%
|
10 452 013
-2%
|
10 431 316
0%
|
10 326 656
-1%
|
9 755 611
-6%
|
9 171 542
-6%
|
8 916 984
-3%
|
8 381 945
-6%
|
8 136 864
-3%
|
8 420 792
+3%
|
7 992 530
-5%
|
8 280 698
+4%
|
8 506 546
+3%
|
8 827 837
+4%
|
9 379 389
+6%
|
9 413 516
+0%
|
8 802 944
-6%
|
9 348 859
+6%
|
9 945 532
+6%
|
10 584 057
+6%
|
12 288 038
+16%
|
12 541 117
+2%
|
12 925 201
+3%
|
13 621 918
+5%
|
14 766 812
+8%
|
16 269 872
+10%
|
18 023 019
+11%
|
19 805 442
+10%
|
21 295 367
+8%
|
22 456 850
+5%
|
22 628 847
+1%
|
23 491 552
+4%
|
24 070 751
+2%
|
24 350 610
+1%
|
24 770 771
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 770 385)
|
(6 691 147)
|
(6 880 961)
|
(7 127 355)
|
(7 513 405)
|
(7 786 752)
|
(8 244 379)
|
(8 196 023)
|
(7 969 836)
|
(8 225 631)
|
(8 021 425)
|
(8 389 127)
|
(8 254 758)
|
(7 813 436)
|
(7 619 856)
|
(7 359 479)
|
(6 835 055)
|
(6 854 943)
|
(6 899 718)
|
(7 046 826)
|
(7 369 709)
|
(7 674 794)
|
(7 452 677)
|
(8 094 825)
|
(7 879 075)
|
(7 885 667)
|
(8 275 094)
|
(7 396 400)
|
(7 859 516)
|
(8 021 652)
|
(8 424 142)
|
(10 485 975)
|
(10 789 899)
|
(11 398 720)
|
(11 625 776)
|
(10 690 394)
|
(11 020 974)
|
(11 553 996)
|
(11 670 450)
|
(11 934 126)
|
(12 103 632)
|
|
Selling, General & Administrative |
(6 663 560)
|
(6 584 718)
|
(6 772 462)
|
(7 018 730)
|
(7 401 394)
|
(7 670 750)
|
(7 938 937)
|
(7 887 644)
|
(7 847 366)
|
(7 995 099)
|
(7 795 487)
|
(8 168 326)
|
(8 138 747)
|
(7 680 009)
|
(7 482 223)
|
(7 216 205)
|
(6 712 741)
|
(6 697 613)
|
(6 725 823)
|
(6 860 103)
|
(7 190 979)
|
(7 374 032)
|
(7 154 055)
|
(7 797 014)
|
(7 699 663)
|
(7 707 448)
|
(8 069 502)
|
(7 191 191)
|
(7 678 316)
|
(7 846 839)
|
(8 241 239)
|
(10 300 585)
|
(10 611 366)
|
(11 123 993)
|
(11 444 553)
|
(10 505 947)
|
(10 828 273)
|
(11 132 304)
|
(11 463 322)
|
(11 721 455)
|
(11 882 743)
|
|
Depreciation & Amortization |
(106 825)
|
(108 132)
|
(110 202)
|
(110 328)
|
(112 011)
|
(116 002)
|
(117 765)
|
(120 702)
|
(122 470)
|
(120 924)
|
(116 330)
|
(111 193)
|
(116 011)
|
(116 851)
|
(121 057)
|
(126 698)
|
(122 314)
|
(137 165)
|
(153 730)
|
(166 558)
|
(178 730)
|
(179 427)
|
(177 287)
|
(176 476)
|
(179 412)
|
(178 219)
|
(178 141)
|
(177 758)
|
(181 200)
|
(179 303)
|
(182 903)
|
(185 390)
|
(178 533)
|
(180 837)
|
(181 223)
|
(184 447)
|
(192 701)
|
(199 637)
|
(207 128)
|
(212 671)
|
(220 889)
|
|
Other Operating Expenses |
0
|
1 703
|
1 703
|
1 703
|
0
|
0
|
(187 677)
|
(187 677)
|
0
|
(109 608)
|
(109 608)
|
(109 608)
|
0
|
(16 576)
|
(16 576)
|
(16 576)
|
0
|
(20 165)
|
(20 165)
|
(20 165)
|
0
|
(121 335)
|
(121 335)
|
(121 335)
|
0
|
0
|
(27 451)
|
(27 451)
|
0
|
4 490
|
0
|
0
|
0
|
(93 890)
|
0
|
0
|
0
|
(222 055)
|
0
|
0
|
0
|
|
Operating Income |
2 572 549
N/A
|
2 350 262
-9%
|
2 231 229
-5%
|
2 342 157
+5%
|
2 354 273
+1%
|
2 476 246
+5%
|
2 408 745
-3%
|
2 255 990
-6%
|
2 461 480
+9%
|
2 101 025
-15%
|
1 734 186
-17%
|
782 415
-55%
|
662 226
-15%
|
568 509
-14%
|
517 008
-9%
|
1 061 313
+105%
|
1 157 475
+9%
|
1 425 755
+23%
|
1 606 828
+13%
|
1 781 011
+11%
|
2 009 680
+13%
|
1 738 722
-13%
|
1 350 267
-22%
|
1 254 034
-7%
|
2 066 457
+65%
|
2 698 390
+31%
|
4 012 944
+49%
|
5 144 717
+28%
|
5 065 685
-2%
|
5 600 266
+11%
|
6 342 670
+13%
|
5 783 897
-9%
|
7 233 120
+25%
|
8 406 722
+16%
|
9 669 591
+15%
|
11 766 456
+22%
|
11 607 873
-1%
|
11 937 556
+3%
|
12 400 301
+4%
|
12 416 484
+0%
|
12 667 139
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 227 822
|
1 285 951
|
1 091 546
|
838 622
|
981 549
|
1 011 106
|
951 472
|
1 252 131
|
1 150 828
|
1 124 342
|
941 816
|
720 788
|
667 085
|
491 572
|
536 481
|
671 596
|
483 468
|
489 582
|
573 768
|
515 770
|
610 141
|
216 788
|
99 142
|
(22 471)
|
(154 004)
|
264 281
|
498 480
|
716 364
|
1 282 654
|
972 995
|
1 026 911
|
732 032
|
446 925
|
837 428
|
859 836
|
1 366 523
|
1 490 174
|
1 629 119
|
1 634 397
|
1 499 845
|
1 380 975
|
|
Non-Reccuring Items |
1 703
|
0
|
0
|
0
|
(179 087)
|
(187 677)
|
0
|
0
|
(118 198)
|
0
|
0
|
0
|
(16 576)
|
0
|
0
|
0
|
(20 165)
|
0
|
0
|
0
|
(121 335)
|
0
|
0
|
0
|
(25 771)
|
(27 451)
|
0
|
0
|
2 810
|
0
|
(16 770)
|
(16 286)
|
(160 521)
|
0
|
(104 275)
|
(111 867)
|
(223 542)
|
0
|
(226 968)
|
(219 888)
|
(116 731)
|
|
Gain/Loss on Disposition of Assets |
(32 460)
|
(29 089)
|
(28 850)
|
(29 813)
|
(25 487)
|
(25 507)
|
(20 767)
|
(22 873)
|
(70 552)
|
(70 054)
|
(59 402)
|
(52 460)
|
(4 763)
|
5 752
|
(35 882)
|
(41 899)
|
(51 265)
|
(63 358)
|
(36 198)
|
(31 830)
|
(21 399)
|
(23 368)
|
(22 088)
|
(26 261)
|
(23 734)
|
(20 409)
|
(17 033)
|
(10 665)
|
(5 195)
|
(4 560)
|
(2 107)
|
(1 768)
|
(10 547)
|
(42 031)
|
(114 903)
|
(137 591)
|
(138 048)
|
(116 654)
|
(52 196)
|
(35 800)
|
(179 475)
|
|
Total Other Income |
46 702
|
64 615
|
45 076
|
45 937
|
(30 982)
|
(46 816)
|
(40 087)
|
(17 116)
|
18 476
|
7 294
|
4 094
|
(157 339)
|
(167 919)
|
(179 277)
|
(204 427)
|
(113 437)
|
(100 869)
|
47 545
|
(33 582)
|
(24 606)
|
54 017
|
(63 748)
|
(3 268)
|
4 779
|
(21 590)
|
(36 093)
|
10 629
|
28 922
|
47 827
|
23 728
|
27 992
|
4 561
|
(6 984)
|
(75 997)
|
(125 789)
|
(102 419)
|
(59 113)
|
(130 253)
|
(78 042)
|
(77 915)
|
(251 707)
|
|
Pre-Tax Income |
3 816 316
N/A
|
3 671 739
-4%
|
3 339 001
-9%
|
3 196 903
-4%
|
3 100 266
-3%
|
3 227 352
+4%
|
3 299 363
+2%
|
3 468 132
+5%
|
3 442 034
-1%
|
3 162 607
-8%
|
2 620 694
-17%
|
1 293 404
-51%
|
1 140 053
-12%
|
886 556
-22%
|
813 180
-8%
|
1 577 573
+94%
|
1 468 644
-7%
|
1 899 524
+29%
|
2 110 816
+11%
|
2 240 345
+6%
|
2 531 104
+13%
|
1 868 394
-26%
|
1 424 053
-24%
|
1 210 081
-15%
|
1 841 358
+52%
|
2 878 718
+56%
|
4 505 020
+56%
|
5 879 338
+31%
|
6 393 781
+9%
|
6 592 429
+3%
|
7 378 696
+12%
|
6 502 436
-12%
|
7 501 993
+15%
|
9 126 122
+22%
|
10 184 460
+12%
|
12 781 102
+25%
|
12 677 344
-1%
|
13 319 768
+5%
|
13 677 492
+3%
|
13 582 726
-1%
|
13 500 201
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(822 723)
|
(651 227)
|
(595 732)
|
(560 916)
|
(469 666)
|
(555 387)
|
(548 227)
|
(602 700)
|
(687 394)
|
(587 173)
|
(481 348)
|
(110 193)
|
(172 035)
|
(251 958)
|
(236 283)
|
(411 168)
|
(312 701)
|
(526 435)
|
(564 230)
|
(665 696)
|
(704 445)
|
(424 870)
|
(359 614)
|
(337 763)
|
(353 773)
|
(622 067)
|
(1 031 769)
|
(1 405 109)
|
(1 633 470)
|
(1 834 571)
|
(2 082 780)
|
(1 882 286)
|
(2 093 017)
|
(2 629 881)
|
(2 752 274)
|
(3 586 806)
|
(3 899 527)
|
(3 852 746)
|
(4 070 760)
|
(3 929 086)
|
(3 725 196)
|
|
Income from Continuing Operations |
2 993 593
|
3 020 512
|
2 743 269
|
2 635 987
|
2 630 600
|
2 671 965
|
2 751 136
|
2 865 432
|
2 754 640
|
2 575 434
|
2 139 346
|
1 183 211
|
968 018
|
634 598
|
576 897
|
1 166 405
|
1 155 943
|
1 373 089
|
1 546 586
|
1 574 649
|
1 826 659
|
1 443 524
|
1 064 439
|
872 318
|
1 487 585
|
2 256 651
|
3 473 251
|
4 474 229
|
4 760 311
|
4 757 858
|
5 295 916
|
4 620 150
|
5 408 976
|
6 496 241
|
7 432 186
|
9 194 296
|
8 777 817
|
9 467 022
|
9 606 732
|
9 653 640
|
9 775 005
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
44
|
139
|
314
|
413
|
183
|
453
|
(67)
|
(155)
|
(569)
|
(847)
|
(1 650)
|
(2 804)
|
(2 441)
|
(2 048)
|
|
Net Income (Common) |
2 993 593
N/A
|
3 020 512
+1%
|
2 743 269
-9%
|
2 635 987
-4%
|
2 630 600
0%
|
2 671 965
+2%
|
2 751 136
+3%
|
2 865 432
+4%
|
2 754 640
-4%
|
2 575 434
-7%
|
2 139 346
-17%
|
1 183 211
-45%
|
968 018
-18%
|
634 598
-34%
|
576 897
-9%
|
1 166 405
+102%
|
1 155 943
-1%
|
1 373 089
+19%
|
1 546 586
+13%
|
1 574 649
+2%
|
1 826 659
+16%
|
1 443 524
-21%
|
1 064 439
-26%
|
872 318
-18%
|
1 487 585
+71%
|
2 256 651
+52%
|
3 473 257
+54%
|
4 474 273
+29%
|
4 760 450
+6%
|
4 758 172
0%
|
5 296 329
+11%
|
4 620 333
-13%
|
5 409 429
+17%
|
6 496 174
+20%
|
7 432 031
+14%
|
9 193 727
+24%
|
8 776 970
-5%
|
9 465 372
+8%
|
9 603 928
+1%
|
9 651 199
+0%
|
9 772 957
+1%
|
|
EPS (Diluted) |
7 391.58
N/A
|
7 532.44
+2%
|
6 841.06
-9%
|
6 573.53
-4%
|
6 560.09
0%
|
6 663.25
+2%
|
6 860.68
+3%
|
7 145.71
+4%
|
6 869.42
-4%
|
6 422.52
-7%
|
5 335.02
-17%
|
2 950.65
-45%
|
2 414
-18%
|
1 582.53
-34%
|
1 438.64
-9%
|
2 908.74
+102%
|
2 882.65
-1%
|
3 424.16
+19%
|
3 856.82
+13%
|
3 926.8
+2%
|
4 555.25
+16%
|
3 599.81
-21%
|
2 654.46
-26%
|
2 175.35
-18%
|
3 709.68
+71%
|
5 627.55
+52%
|
8 662.98
+54%
|
11 159.71
+29%
|
11 873.91
+6%
|
11 867.8
0%
|
13 210.07
+11%
|
11 524
-13%
|
13 494.71
+17%
|
16 315.76
+21%
|
18 812.2
+15%
|
23 270.44
+24%
|
22 167.79
-5%
|
24 017.02
+8%
|
24 510.11
+2%
|
24 630.75
+0%
|
24 892.61
+1%
|