Korea Petroleum Industries Co
KRX:004090

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Korea Petroleum Industries Co
KRX:004090
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Price: 13 570 KRW 1.19% Market Closed
Market Cap: 171B KRW
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Income Statement

Earnings Waterfall
Korea Petroleum Industries Co

Revenue
704.8B KRW
Cost of Revenue
-643.3B KRW
Gross Profit
61.5B KRW
Operating Expenses
-47.7B KRW
Operating Income
13.7B KRW
Other Expenses
2.7B KRW
Net Income
16.5B KRW

Income Statement
Korea Petroleum Industries Co

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Income Statement
Currency: KRW
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 Sep-2024
Revenue
Revenue
394 098
N/A
379 318
-4%
378 451
0%
379 680
+0%
384 899
+1%
388 817
+1%
396 051
+2%
390 547
-1%
390 914
+0%
402 717
+3%
411 002
+2%
419 448
+2%
426 968
+2%
424 489
-1%
423 932
0%
437 527
+3%
447 410
+2%
481 298
+8%
491 270
+2%
497 540
+1%
501 713
+1%
485 387
-3%
487 712
+0%
480 218
-2%
479 782
0%
484 013
+1%
506 349
+5%
546 435
+8%
574 461
+5%
628 912
+9%
680 044
+8%
725 596
+7%
750 756
+3%
747 936
0%
728 305
-3%
690 481
-5%
690 457
0%
679 233
-2%
683 407
+1%
703 436
+3%
704 806
+0%
Gross Profit
Cost of Revenue
(351 431)
(339 076)
(335 777)
(333 721)
(336 711)
(332 608)
(339 866)
(332 236)
(330 599)
(345 618)
(352 911)
(364 658)
(372 415)
(370 886)
(371 416)
(384 836)
(397 877)
(433 581)
(442 845)
(448 504)
(451 729)
(433 755)
(435 934)
(426 010)
(423 260)
(424 012)
(444 811)
(485 918)
(516 236)
(571 596)
(619 649)
(665 403)
(688 227)
(686 382)
(667 738)
(629 621)
(628 492)
(618 040)
(623 683)
(641 440)
(643 322)
Gross Profit
42 666
N/A
40 243
-6%
42 673
+6%
45 958
+8%
48 188
+5%
56 209
+17%
56 185
0%
58 311
+4%
60 315
+3%
57 099
-5%
58 090
+2%
54 788
-6%
54 551
0%
53 603
-2%
52 515
-2%
52 691
+0%
49 533
-6%
47 718
-4%
48 425
+1%
49 036
+1%
49 984
+2%
51 631
+3%
51 779
+0%
54 209
+5%
56 523
+4%
60 001
+6%
61 537
+3%
60 516
-2%
58 225
-4%
57 317
-2%
60 394
+5%
60 193
0%
62 529
+4%
61 554
-2%
60 567
-2%
60 860
+0%
61 965
+2%
61 194
-1%
59 724
-2%
61 997
+4%
61 484
-1%
Operating Income
Operating Expenses
(29 968)
(29 885)
(30 602)
(32 731)
(34 849)
(38 054)
(38 645)
(39 557)
(40 717)
(40 212)
(40 889)
(40 160)
(39 683)
(39 405)
(39 160)
(39 006)
(38 847)
(39 438)
(40 029)
(42 096)
(42 397)
(45 490)
(52 413)
(44 413)
(43 929)
(42 556)
(46 535)
(44 101)
(42 947)
(41 761)
(43 402)
(44 153)
(44 336)
(43 556)
(45 015)
(43 468)
(45 107)
(46 008)
(46 095)
(46 367)
(47 735)
Selling, General & Administrative
(27 956)
(27 941)
(28 584)
(30 672)
(32 746)
(35 795)
(36 336)
(36 836)
(37 564)
(37 391)
(37 851)
(37 372)
(37 095)
(36 365)
(36 147)
(35 953)
(35 806)
(36 398)
(36 961)
(38 923)
(39 123)
(40 974)
(40 576)
(39 543)
(39 342)
(39 022)
(39 670)
(39 725)
(39 899)
(38 926)
(40 660)
(41 466)
(41 760)
(41 105)
(40 876)
(40 722)
(42 270)
(43 078)
(43 468)
(44 332)
(45 068)
Research & Development
(683)
(709)
(710)
(764)
(789)
(818)
(845)
(819)
(838)
(788)
(794)
(778)
(787)
(772)
(795)
(826)
(815)
(784)
(744)
(698)
(674)
(687)
(689)
(669)
(699)
(821)
(818)
(861)
(844)
(718)
(721)
(713)
(694)
(674)
(709)
(690)
(695)
(693)
(661)
(673)
(678)
Depreciation & Amortization
(1 329)
(1 236)
(1 308)
(1 294)
(1 313)
(1 441)
(1 461)
(1 900)
(2 313)
(2 033)
(2 243)
(2 007)
(1 798)
(2 268)
(2 219)
(2 230)
(2 229)
(2 256)
(2 324)
(2 476)
(2 602)
(3 829)
(4 091)
(4 201)
(3 887)
(2 713)
(2 368)
(2 048)
(2 206)
(2 118)
(2 020)
(1 973)
(1 881)
(1 778)
(2 068)
(2 056)
(2 143)
(2 237)
(1 966)
(2 026)
(1 989)
Other Operating Expenses
0
0
0
0
0
0
(3)
0
0
0
0
(3)
(3)
0
0
3
3
0
0
0
0
0
(7 057)
0
0
0
(3 679)
(1 467)
0
0
0
0
0
0
(1 362)
0
0
0
0
663
0
Operating Income
12 698
N/A
10 357
-18%
12 071
+17%
13 228
+10%
13 340
+1%
18 155
+36%
17 541
-3%
18 754
+7%
19 598
+5%
16 887
-14%
17 202
+2%
14 630
-15%
14 870
+2%
14 199
-5%
13 354
-6%
13 683
+2%
10 684
-22%
8 279
-23%
8 396
+1%
6 940
-17%
7 586
+9%
6 141
-19%
(636)
N/A
9 794
N/A
12 593
+29%
17 445
+39%
15 002
-14%
16 416
+9%
15 277
-7%
15 555
+2%
16 992
+9%
16 040
-6%
18 194
+13%
17 998
-1%
15 552
-14%
17 392
+12%
16 858
-3%
15 186
-10%
13 629
-10%
15 629
+15%
13 749
-12%
Pre-Tax Income
Interest Income Expense
(2 464)
(2 062)
(1 642)
(1 582)
(1 215)
(995)
(373)
(243)
(1 087)
(916)
(596)
(166)
675
51
(964)
(1 667)
(2 099)
(1 995)
(2 178)
(2 393)
(3 198)
(2 382)
(2 200)
(2 136)
(1 163)
(1 548)
(1 327)
(642)
(859)
(1 251)
(1 104)
(3 052)
(5 004)
(4 326)
(6 645)
(4 666)
(3 242)
(4 164)
(4 126)
(6 414)
(5 265)
Non-Reccuring Items
27
(529)
(485)
(152)
(97)
(622)
(633)
(642)
(640)
(630)
(625)
1 207
1 202
1 599
1 598
(234)
(232)
(57)
(57)
(59)
(60)
(7 072)
0
(9 254)
(10 258)
(3 680)
0
0
(452)
(76)
(79)
(96)
(101)
(1 366)
0
(1 358)
(1 363)
660
650
0
698
Gain/Loss on Disposition of Assets
(37)
(37)
(5)
1 730
1 744
1 755
1 747
39
23
9
(97)
281
331
325
419
24
(8)
10
(22)
(11)
(40)
(46)
(15)
58
84
(131)
(106)
(231)
65
1 194
1 173
1 236
948
(11)
1
2
25
20
3
(11)
(52)
Total Other Income
675
1 797
1 200
1 572
1 671
1 796
1 449
1 708
1 433
1 872
2 240
1 987
1 315
968
904
1 208
1 727
1 430
1 348
1 198
1 520
1 232
1 506
1 128
1 169
1 815
1 512
1 840
1 433
1 332
1 462
1 200
1 392
1 594
1 669
2 076
2 555
1 863
3 107
3 170
2 822
Pre-Tax Income
10 899
N/A
9 526
-13%
11 141
+17%
14 798
+33%
15 444
+4%
20 089
+30%
19 732
-2%
19 616
-1%
19 327
-1%
17 222
-11%
18 123
+5%
17 939
-1%
18 393
+3%
17 142
-7%
15 312
-11%
13 015
-15%
10 071
-23%
7 667
-24%
7 486
-2%
5 673
-24%
5 807
+2%
(2 128)
N/A
(1 345)
+37%
(409)
+70%
2 426
N/A
13 900
+473%
15 081
+8%
17 384
+15%
15 465
-11%
16 755
+8%
18 444
+10%
15 328
-17%
15 429
+1%
13 889
-10%
10 577
-24%
13 445
+27%
14 834
+10%
13 564
-9%
13 264
-2%
12 374
-7%
11 952
-3%
Net Income
Tax Provision
(3 157)
(2 825)
(3 364)
(3 493)
(3 750)
(5 583)
(5 753)
(5 794)
(5 872)
(5 407)
(5 637)
(5 348)
(5 402)
(7 272)
(6 774)
(6 283)
(5 597)
(3 367)
(2 964)
(3 134)
(2 819)
(5 549)
(6 457)
(7 740)
(9 222)
(7 549)
(7 943)
(6 930)
(6 409)
(5 503)
(5 486)
(4 979)
(4 256)
(2 892)
(2 322)
(2 230)
(2 462)
1 192
1 553
999
4 818
Income from Continuing Operations
7 741
6 700
7 777
11 305
11 695
14 506
13 979
13 822
13 455
11 815
12 486
12 591
12 990
9 870
8 538
6 732
4 475
4 300
4 522
2 539
2 988
(7 677)
(7 802)
(8 149)
(6 796)
6 351
7 138
10 454
9 056
11 252
12 958
10 349
11 173
10 998
8 255
11 215
12 372
14 757
14 817
13 374
16 769
Income to Minority Interest
(14)
(23)
(35)
(31)
289
239
167
253
20
160
155
32
(10)
(142)
(119)
(48)
(100)
101
182
198
236
86
169
260
177
163
116
(83)
(7)
96
53
282
268
132
153
154
116
93
74
(115)
(298)
Net Income (Common)
7 728
N/A
6 677
-14%
7 742
+16%
11 274
+46%
11 983
+6%
14 745
+23%
14 146
-4%
14 075
-1%
13 474
-4%
11 975
-11%
12 639
+6%
12 621
0%
12 980
+3%
9 728
-25%
8 420
-13%
6 684
-21%
4 374
-35%
4 401
+1%
4 703
+7%
2 738
-42%
3 225
+18%
(7 591)
N/A
(7 632)
-1%
(7 889)
-3%
(6 619)
+16%
6 515
N/A
7 254
+11%
10 371
+43%
9 049
-13%
11 348
+25%
13 011
+15%
10 632
-18%
11 441
+8%
11 130
-3%
8 408
-24%
11 370
+35%
12 488
+10%
14 849
+19%
14 891
+0%
13 259
-11%
16 471
+24%
EPS (Diluted)
594.46
N/A
513.61
-14%
595.53
+16%
867.23
+46%
921.76
+6%
1 134.23
+23%
1 088.15
-4%
1 082.69
-1%
1 036.46
-4%
921.15
-11%
972.23
+6%
970.84
0%
998.46
+3%
748.3
-25%
647.69
-13%
557
-14%
364.5
-35%
338.53
-7%
391.91
+16%
228.16
-42%
268.75
+18%
-632.58
N/A
-636
-1%
-657.41
-3%
-551.58
+16%
542.91
N/A
604.5
+11%
842.57
+39%
726.4
-14%
923.78
+27%
1 059.16
+15%
865.45
-18%
931.36
+8%
906.23
-3%
689.54
-24%
932.41
+35%
1 024.12
+10%
1 217.79
+19%
1 221.22
+0%
1 077
-12%
1 304.3
+21%

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