National Plastic Co Ltd
KRX:004250

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National Plastic Co Ltd Logo
National Plastic Co Ltd
KRX:004250
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Price: 4 330 KRW -0.46% Market Closed
Market Cap: 178.1B KRW
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Income Statement

Earnings Waterfall
National Plastic Co Ltd

Revenue
466.6B KRW
Cost of Revenue
-387.2B KRW
Gross Profit
79.4B KRW
Operating Expenses
-56.7B KRW
Operating Income
22.7B KRW
Other Expenses
56.7B KRW
Net Income
79.4B KRW

Income Statement
National Plastic Co Ltd

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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
332 718
N/A
337 771
+2%
334 237
-1%
328 594
-2%
353 374
+8%
376 544
+7%
381 167
+1%
380 281
0%
376 698
-1%
377 903
+0%
390 574
+3%
396 427
+1%
402 130
+1%
386 317
-4%
384 288
-1%
387 130
+1%
400 845
+4%
414 890
+4%
429 122
+3%
447 201
+4%
448 792
+0%
454 468
+1%
458 188
+1%
439 680
-4%
426 981
-3%
431 333
+1%
430 368
0%
455 657
+6%
473 291
+4%
486 902
+3%
496 927
+2%
511 916
+3%
525 873
+3%
544 581
+4%
549 918
+1%
542 582
-1%
540 158
0%
508 721
-6%
491 653
-3%
488 147
-1%
466 604
-4%
Gross Profit
Cost of Revenue
(284 220)
(288 618)
(285 269)
(278 636)
(299 465)
(320 069)
(324 076)
(324 826)
(321 590)
(323 388)
(334 072)
(339 349)
(344 237)
(331 223)
(330 468)
(333 224)
(347 113)
(359 092)
(372 014)
(385 348)
(384 876)
(390 541)
(392 371)
(378 618)
(368 544)
(368 759)
(366 802)
(387 190)
(398 809)
(411 099)
(420 722)
(432 398)
(447 494)
(465 185)
(467 395)
(458 369)
(450 652)
(421 931)
(407 236)
(404 829)
(387 194)
Gross Profit
48 499
N/A
49 153
+1%
48 968
0%
49 958
+2%
53 909
+8%
56 474
+5%
57 091
+1%
55 455
-3%
55 108
-1%
54 515
-1%
56 502
+4%
57 078
+1%
57 893
+1%
55 095
-5%
53 820
-2%
53 906
+0%
53 732
0%
55 799
+4%
57 109
+2%
61 854
+8%
63 917
+3%
63 926
+0%
65 818
+3%
61 063
-7%
58 438
-4%
62 574
+7%
63 565
+2%
68 466
+8%
74 482
+9%
75 803
+2%
76 205
+1%
79 518
+4%
78 380
-1%
79 396
+1%
82 523
+4%
84 213
+2%
89 506
+6%
86 790
-3%
84 418
-3%
83 318
-1%
79 410
-5%
Operating Income
Operating Expenses
(32 461)
(31 779)
(31 948)
(31 567)
(32 614)
(34 269)
(36 215)
(39 649)
(38 373)
(38 865)
(39 807)
(37 349)
(38 915)
(38 405)
(45 001)
(45 383)
(39 899)
(40 880)
(41 979)
(42 773)
(43 771)
(44 083)
(49 314)
(43 938)
(49 202)
(41 882)
(43 276)
(43 234)
(45 249)
(47 532)
(48 800)
(51 210)
(52 448)
(55 913)
(57 030)
(57 035)
(59 200)
(57 229)
(57 292)
(57 724)
(56 703)
Selling, General & Administrative
(30 309)
(29 955)
(29 497)
(29 096)
(30 110)
(32 002)
(32 797)
(36 236)
(36 085)
(35 418)
(36 239)
(33 649)
(35 086)
(33 731)
(34 011)
(34 019)
(34 419)
(35 665)
(36 713)
(37 462)
(38 432)
(38 726)
(41 240)
(41 239)
(39 801)
(36 474)
(36 442)
(36 889)
(38 309)
(42 215)
(43 342)
(45 838)
(47 051)
(50 367)
(51 466)
(51 198)
(53 152)
(51 140)
(51 153)
(51 255)
(50 040)
Research & Development
0
(1 063)
0
0
(1 065)
(1 457)
0
0
0
(2 549)
0
0
0
(3 243)
0
0
0
(2 786)
0
0
0
(2 716)
0
0
0
(2 573)
(3 114)
(3 678)
(4 292)
(2 780)
(2 874)
(2 887)
(3 032)
(3 112)
(3 100)
(3 294)
(3 418)
(3 423)
(3 426)
(3 318)
(3 108)
Depreciation & Amortization
(945)
(761)
(743)
(749)
(781)
(810)
(827)
(836)
(849)
(899)
(1 020)
(1 153)
(1 281)
(1 432)
(1 697)
(1 958)
(2 227)
(2 429)
(2 480)
(2 526)
(2 553)
(2 641)
(2 694)
(2 699)
(2 744)
(2 835)
(2 646)
(2 667)
(2 647)
(2 536)
(2 585)
(2 485)
(2 365)
(2 434)
(2 496)
(2 575)
(2 662)
(2 666)
(2 713)
(3 151)
(3 555)
Other Operating Expenses
(1 207)
0
(1 708)
(1 722)
(658)
0
(2 591)
(2 577)
(1 439)
0
(2 548)
(2 547)
(2 548)
0
(9 293)
(9 406)
(3 253)
0
(2 786)
(2 785)
(2 786)
0
(5 380)
0
(6 657)
0
(1 074)
0
0
0
0
0
0
0
32
32
32
0
0
0
0
Operating Income
16 037
N/A
17 374
+8%
17 020
-2%
18 391
+8%
21 294
+16%
22 206
+4%
20 875
-6%
15 805
-24%
16 735
+6%
15 650
-6%
16 695
+7%
19 729
+18%
18 978
-4%
16 689
-12%
8 819
-47%
8 523
-3%
13 833
+62%
14 919
+8%
15 129
+1%
19 080
+26%
20 145
+6%
19 843
-1%
16 504
-17%
17 126
+4%
9 237
-46%
20 693
+124%
20 291
-2%
25 233
+24%
29 233
+16%
28 272
-3%
27 405
-3%
28 308
+3%
25 932
-8%
23 483
-9%
25 493
+9%
27 178
+7%
30 305
+12%
29 561
-2%
27 126
-8%
25 594
-6%
22 707
-11%
Pre-Tax Income
Interest Income Expense
13 051
11 430
12 105
11 495
10 830
10 423
9 558
38 201
36 813
9 121
37 725
9 210
7 813
4 353
3 510
1 983
1 784
1 359
1 216
342
559
(890)
(361)
(183)
(15)
1 941
1 526
1 622
1 347
4 837
2 310
3 694
3 460
4 513
5 889
2 807
2 327
(3 461)
(3 669)
(3 172)
9 392
Non-Reccuring Items
0
(644)
0
0
0
(1 136)
0
0
(1 136)
29 589
2 422
2 533
(3 619)
(3 619)
0
0
0
0
0
0
204
(5 381)
0
(6 454)
0
(1 074)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(2 588)
3 546
3 718
3 909
3 914
352
167
88
243
497
484
393
190
237
299
125
101
(908)
(911)
(717)
(896)
230
248
211
445
(652)
(575)
(509)
(460)
368
283
2 274
2 500
2 054
5 537
3 521
4 851
4 643
1 203
1 884
92 270
Total Other Income
(36)
528
656
665
639
317
197
185
266
898
1 032
1 158
509
988
795
612
1 194
186
302
365
(1 151)
4 987
4 871
6 430
7 899
1 678
1 562
(159)
(156)
226
474
537
470
628
915
969
1 060
673
566
673
(1 543)
Pre-Tax Income
26 464
N/A
32 234
+22%
33 499
+4%
34 458
+3%
36 676
+6%
32 161
-12%
30 796
-4%
54 280
+76%
52 921
-3%
55 754
+5%
58 359
+5%
33 023
-43%
23 870
-28%
18 647
-22%
13 421
-28%
11 241
-16%
16 912
+50%
15 556
-8%
15 738
+1%
19 070
+21%
18 862
-1%
18 789
0%
21 263
+13%
17 130
-19%
17 566
+3%
22 585
+29%
22 804
+1%
26 188
+15%
29 966
+14%
33 703
+12%
30 473
-10%
34 812
+14%
32 362
-7%
30 678
-5%
37 834
+23%
34 475
-9%
38 542
+12%
31 416
-18%
25 226
-20%
24 979
-1%
122 825
+392%
Net Income
Tax Provision
(6 307)
(5 837)
(6 117)
(6 075)
(5 833)
(7 383)
(7 071)
(14 545)
(14 198)
(15 272)
(15 717)
(8 584)
(9 214)
(6 880)
(6 016)
(5 525)
(4 629)
(3 708)
(3 710)
(4 484)
(4 747)
(4 419)
(4 718)
(3 399)
(2 885)
(3 720)
(3 790)
(4 476)
(5 217)
(7 521)
(7 143)
(4 590)
(4 088)
(2 488)
434
(2 232)
(1 704)
(4 680)
(6 991)
(7 695)
(31 132)
Income from Continuing Operations
20 156
26 397
27 382
28 383
30 843
24 778
23 725
39 735
38 723
40 482
42 642
24 439
14 656
11 767
7 406
5 718
12 285
11 849
12 028
14 585
14 114
14 370
16 543
13 729
14 679
18 865
19 014
21 712
24 749
26 181
23 330
30 222
28 275
28 189
38 268
32 243
36 838
26 736
18 235
17 284
91 694
Income to Minority Interest
92
0
0
0
0
16
21
17
44
51
52
51
23
0
(6)
(1)
0
0
0
4
6
27
31
35
33
1
(2)
(6)
(5)
(2)
1
(119)
(118)
(65)
(65)
53
53
0
(2)
(4)
(6)
Net Income (Common)
18 161
N/A
23 637
+30%
24 462
+3%
25 235
+3%
27 341
+8%
21 885
-20%
20 867
-5%
34 825
+67%
33 875
-3%
35 477
+5%
37 370
+5%
21 424
-43%
12 830
-40%
10 283
-20%
6 458
-37%
4 983
-23%
10 741
+116%
10 353
-4%
10 493
+1%
12 753
+22%
12 342
-3%
12 586
+2%
14 491
+15%
12 030
-17%
12 855
+7%
16 499
+28%
16 643
+1%
18 986
+14%
21 646
+14%
22 903
+6%
20 408
-11%
26 317
+29%
24 594
-7%
24 567
0%
33 360
+36%
28 189
-16%
32 205
+14%
23 325
-28%
15 900
-32%
15 029
-5%
79 415
+428%
EPS (Diluted)
490.83
N/A
638.83
+30%
661.13
+3%
682.02
+3%
738.94
+8%
591.48
-20%
563.97
-5%
941.21
+67%
915.54
-3%
958.83
+5%
1 010
+5%
579.02
-43%
346.75
-40%
277.91
-20%
174.54
-37%
134.67
-23%
290.29
+116%
279.81
-4%
283.59
+1%
344.67
+22%
333.56
-3%
340.16
+2%
391.64
+15%
325.13
-17%
347.43
+7%
445.91
+28%
449.81
+1%
517.04
+15%
514.98
0%
623.73
+21%
555.78
-11%
725.23
+30%
680.47
-6%
677.79
0%
928.94
+37%
784.95
-16%
896.8
+14%
649.52
-28%
442.75
-32%
426.59
-4%
2 342.12
+449%

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