KCC Corp
KRX:002380

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KCC Corp
KRX:002380
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Price: 239 000 KRW 1.27% Market Closed
Market Cap: 1.8T KRW
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Income Statement

Earnings Waterfall
KCC Corp

Revenue
6.5T KRW
Cost of Revenue
-5T KRW
Gross Profit
1.5T KRW
Operating Expenses
-1.1T KRW
Operating Income
400.3B KRW
Other Expenses
152.6B KRW
Net Income
552.9B KRW

Income Statement
KCC Corp

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 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
Revenue
Revenue
3 319 975
N/A
3 378 031
+2%
3 399 829
+1%
3 393 618
0%
3 359 885
-1%
3 371 024
+0%
3 414 388
+1%
3 430 862
+0%
3 481 616
+1%
3 472 704
0%
3 490 488
+1%
3 546 824
+2%
3 608 464
+2%
3 776 147
+5%
3 863 990
+2%
3 937 581
+2%
3 971 860
+1%
3 878 073
-2%
3 081 030
-21%
2 799 575
-9%
2 504 893
-11%
2 246 267
-10%
2 719 564
+21%
3 340 926
+23%
3 874 521
+16%
4 444 847
+15%
5 083 631
+14%
5 189 676
+2%
5 458 857
+5%
5 705 875
+5%
5 874 899
+3%
6 149 981
+5%
6 393 189
+4%
6 643 326
+4%
6 774 794
+2%
6 702 158
-1%
6 534 620
-2%
6 347 220
-3%
6 288 443
-1%
6 311 872
+0%
6 502 254
+3%
Gross Profit
Cost of Revenue
(2 562 727)
(2 596 841)
(2 601 612)
(2 589 527)
(2 542 660)
(2 518 212)
(2 528 622)
(2 512 740)
(2 546 072)
(2 538 637)
(2 561 388)
(2 629 919)
(2 701 735)
(2 848 318)
(2 939 065)
(3 025 240)
(3 055 881)
(3 000 150)
(2 368 189)
(2 142 532)
(1 910 735)
(1 701 034)
(2 080 778)
(2 594 440)
(3 042 181)
(3 537 554)
(4 041 787)
(4 095 827)
(4 282 679)
(4 420 580)
(4 548 335)
(4 739 524)
(4 915 706)
(5 154 632)
(5 289 885)
(5 288 384)
(5 188 759)
(5 029 786)
(4 959 943)
(4 936 976)
(5 043 303)
Gross Profit
757 248
N/A
781 190
+3%
798 217
+2%
804 091
+1%
817 224
+2%
852 812
+4%
885 766
+4%
918 121
+4%
935 544
+2%
934 067
0%
929 099
-1%
916 906
-1%
906 730
-1%
927 829
+2%
924 925
0%
912 341
-1%
915 979
+0%
877 922
-4%
712 841
-19%
657 041
-8%
594 156
-10%
545 232
-8%
638 786
+17%
746 485
+17%
832 339
+12%
907 292
+9%
1 041 845
+15%
1 093 849
+5%
1 176 178
+8%
1 285 295
+9%
1 326 564
+3%
1 410 457
+6%
1 477 483
+5%
1 488 694
+1%
1 484 909
0%
1 413 774
-5%
1 345 861
-5%
1 317 433
-2%
1 328 500
+1%
1 374 896
+3%
1 458 951
+6%
Operating Income
Operating Expenses
(492 470)
(508 726)
(525 430)
(588 274)
(558 023)
(616 454)
(576 811)
(587 208)
(581 665)
(580 898)
(602 521)
(675 929)
(678 420)
(692 524)
(595 553)
(604 165)
(614 273)
(605 297)
(511 982)
(517 106)
(484 888)
(466 539)
(506 388)
(720 984)
(814 594)
(918 664)
(911 344)
(906 068)
(914 498)
(921 246)
(942 289)
(954 488)
(973 974)
(1 007 546)
(1 017 835)
(1 020 258)
(1 020 708)
(998 977)
(1 007 505)
(1 023 750)
(1 058 662)
Selling, General & Administrative
(406 142)
(425 511)
(443 761)
(448 068)
(476 070)
(474 916)
(492 171)
(504 603)
(496 943)
(494 528)
(508 974)
(511 652)
(512 279)
(525 762)
(499 510)
(506 136)
(516 556)
(505 929)
(416 667)
(396 993)
(367 573)
(350 129)
(404 027)
(482 064)
(552 167)
(628 784)
(697 515)
(685 353)
(681 913)
(678 449)
(689 902)
(699 384)
(722 474)
(751 024)
(761 410)
(762 782)
(749 604)
(720 804)
(728 827)
(738 955)
(769 995)
Research & Development
(74 059)
(70 945)
(69 330)
(70 189)
(69 285)
(70 573)
(70 445)
(70 822)
(72 300)
(72 793)
(75 155)
(75 159)
(76 097)
(76 221)
(75 989)
(77 698)
(77 248)
(79 022)
(78 578)
(78 245)
(81 003)
(81 714)
(83 165)
(103 302)
(118 225)
(134 998)
(151 405)
(152 271)
(157 427)
(162 336)
(169 929)
(170 958)
(172 706)
(178 292)
(178 768)
(183 126)
(190 386)
(193 293)
(186 607)
(190 643)
(192 844)
Depreciation & Amortization
(12 270)
(12 271)
(12 339)
(12 355)
(12 667)
(13 116)
(14 195)
(15 615)
(16 440)
(17 594)
(18 391)
(18 682)
(19 608)
(20 105)
(20 055)
(20 329)
(20 468)
(20 345)
(16 736)
(16 299)
(15 770)
(15 104)
(19 194)
(28 417)
(37 002)
(47 683)
(62 424)
(68 445)
(74 512)
(79 856)
(82 237)
(83 541)
(84 422)
(84 480)
(83 187)
(82 164)
(83 449)
(85 342)
(88 559)
(91 479)
(91 206)
Other Operating Expenses
0
0
0
(57 662)
0
(57 849)
0
3 832
4 018
4 017
0
(70 436)
(70 436)
(70 436)
0
0
0
0
0
(25 569)
(20 542)
(19 592)
0
(107 201)
(107 200)
(107 199)
0
0
(647)
(606)
(221)
(606)
5 627
6 249
5 530
7 813
2 732
462
(3 513)
(2 674)
(4 617)
Operating Income
264 777
N/A
272 463
+3%
272 787
+0%
215 817
-21%
259 202
+20%
236 358
-9%
308 955
+31%
330 913
+7%
353 879
+7%
353 169
0%
326 579
-8%
240 976
-26%
228 309
-5%
235 305
+3%
329 372
+40%
308 176
-6%
301 706
-2%
272 626
-10%
200 859
-26%
139 936
-30%
109 269
-22%
78 693
-28%
132 398
+68%
25 502
-81%
17 746
-30%
(11 371)
N/A
130 501
N/A
187 779
+44%
261 678
+39%
364 047
+39%
384 276
+6%
455 969
+19%
503 509
+10%
481 147
-4%
467 074
-3%
393 516
-16%
325 154
-17%
318 456
-2%
320 995
+1%
351 145
+9%
400 289
+14%
Pre-Tax Income
Interest Income Expense
(4 315)
(23 169)
265 829
280 346
276 873
149 110
(46 463)
(70 894)
(89 857)
27 107
4 284
117 110
810 540
458 194
25 844
819 941
(367 289)
343 753
(234 624)
(653 180)
(361 370)
(874 328)
(256 046)
(820 149)
(105 738)
(103 688)
432 477
930 470
878 391
643 692
(175 449)
(205 536)
(515 106)
(517 818)
(319 695)
(257 386)
(351 293)
19 230
(29 839)
541 783
370 711
Non-Reccuring Items
(311)
(311)
(57 973)
0
(57 849)
0
3 831
0
0
0
(70 434)
0
0
0
(41 487)
(41 392)
(46 420)
(47 370)
(25 474)
0
0
0
(107 199)
102 373
74 825
73 274
143 002
36 416
71 343
72 561
(93 855)
(86 963)
(94 472)
(93 458)
(55 624)
(64 417)
(71 202)
(76 254)
(32 526)
(33 346)
(31 791)
Gain/Loss on Disposition of Assets
(218)
(1 787)
(510)
(1 198)
(18)
1 371
162
333
235
347
315
(196)
534
736
630
1 033
265
130
(1)
54
9 168
9 107
9 117
8 613
(818)
(3 035)
(4 166)
3 435
(1 329)
1 631
1 549
(13 593)
(8 033)
(9 724)
(8 903)
8 886
10 212
12 824
11 414
1 712
165
Total Other Income
(11 558)
(12 463)
(5 059)
(4 526)
(6 848)
(12 566)
(15 753)
(17 810)
(15 955)
(19 493)
(28 753)
(27 743)
(22 583)
(22 309)
(220 495)
(219 007)
(220 413)
(214 655)
(7 823)
(8 113)
(11 302)
(13 100)
26 185
12 673
6 810
13 127
(7 693)
25 103
32 224
19 956
(3 667)
(16 675)
(30 691)
(27 821)
29 102
(25 396)
(19 005)
(12 292)
(25 608)
(17 882)
(6 999)
Pre-Tax Income
248 374
N/A
234 732
-5%
475 074
+102%
490 437
+3%
471 358
-4%
374 273
-21%
250 731
-33%
242 542
-3%
248 302
+2%
361 132
+45%
231 990
-36%
330 149
+42%
1 016 800
+208%
671 927
-34%
93 863
-86%
868 751
+826%
(332 152)
N/A
354 484
N/A
(67 063)
N/A
(521 303)
-677%
(254 235)
+51%
(799 628)
-215%
(195 544)
+76%
(670 987)
-243%
(7 175)
+99%
(31 694)
-342%
694 121
N/A
1 183 202
+70%
1 242 306
+5%
1 101 888
-11%
112 854
-90%
133 202
+18%
(144 794)
N/A
(167 674)
-16%
111 954
N/A
55 203
-51%
(106 134)
N/A
261 963
N/A
244 436
-7%
843 412
+245%
732 375
-13%
Net Income
Tax Provision
(75 492)
(64 086)
(148 380)
(152 866)
(147 562)
(127 127)
(65 679)
(62 694)
(64 137)
(95 030)
(79 028)
(101 158)
(270 081)
(187 010)
(51 564)
(246 523)
40 864
(128 253)
3 387
115 656
53 175
179 747
(30 354)
93 703
(90 959)
(92 325)
(180 043)
(321 652)
(348 217)
(314 327)
(166 065)
(184 647)
(105 371)
(115 452)
(83 292)
(74 191)
(27 729)
(119 247)
(151 933)
(280 547)
(269 675)
Income from Continuing Operations
172 883
170 647
326 694
337 571
323 796
247 146
185 053
179 848
184 165
266 102
152 962
228 992
746 720
484 918
42 300
622 229
(291 287)
226 232
(63 676)
(405 647)
(201 060)
(619 882)
(225 899)
(577 286)
(98 135)
(124 019)
514 079
861 551
894 089
787 561
(53 211)
(51 445)
(250 165)
(283 126)
28 662
(18 988)
(133 863)
142 716
92 503
562 866
462 701
Income to Minority Interest
(957)
(788)
(949)
210
357
(403)
(1 496)
(2 159)
(1 887)
(1 067)
(629)
(649)
(631)
(740)
(515)
(501)
(502)
(422)
(471)
(454)
(500)
(752)
(648)
21 925
48 171
78 793
35 526
76
(40 459)
(83 517)
7 431
(5 248)
(3 653)
6 439
5 201
54 407
90 918
129 311
120 160
113 845
90 176
Net Income (Common)
171 925
N/A
169 859
-1%
325 745
+92%
337 781
+4%
324 152
-4%
246 742
-24%
183 557
-26%
177 688
-3%
182 278
+3%
265 034
+45%
152 333
-43%
228 342
+50%
746 087
+227%
484 178
-35%
41 785
-91%
621 728
+1 388%
(291 789)
N/A
225 810
N/A
(23 574)
N/A
(366 643)
-1 455%
(157 829)
+57%
(571 537)
-262%
(222 525)
+61%
(503 431)
-126%
(2 307)
+100%
(2 936)
-27%
596 399
N/A
861 627
+44%
853 631
-1%
704 045
-18%
(45 780)
N/A
(56 693)
-24%
(253 818)
-348%
(276 687)
-9%
33 863
N/A
35 419
+5%
(42 945)
N/A
272 027
N/A
212 663
-22%
676 710
+218%
552 877
-18%
EPS (Diluted)
21 490.62
N/A
21 232.37
-1%
40 718.12
+92%
42 222.62
+4%
40 519
-4%
30 842.75
-24%
22 944.62
-26%
22 211
-3%
22 784.75
+3%
33 129.25
+45%
19 041.62
-43%
28 542.75
+50%
93 260.87
+227%
60 522.25
-35%
5 223.12
-91%
77 716
+1 388%
-36 473.62
N/A
28 226.25
N/A
-2 946.75
N/A
-45 830.37
-1 455%
-15 782.9
+66%
-71 442.12
-353%
-27 815.62
+61%
-62 928.87
-126%
-288.37
+100%
-367
-27%
74 549.87
N/A
107 703.37
+44%
111 466.97
+3%
91 934.04
-18%
-5 977.97
N/A
-7 443.02
-25%
-34 503.53
-364%
-37 623.17
-9%
4 564.07
N/A
4 816.24
+6%
-5 839.61
N/A
36 989.51
N/A
28 917.3
-22%
92 017.22
+218%
75 178.63
-18%

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