Kumho Petro Chemical Co Ltd
KRX:011780

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Kumho Petro Chemical Co Ltd
KRX:011780
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Price: 105 000 KRW -1.41%
Market Cap: 2.4T KRW
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Income Statement

Earnings Waterfall
Kumho Petro Chemical Co Ltd

Revenue
6.9T KRW
Cost of Revenue
-6.3T KRW
Gross Profit
600.7B KRW
Operating Expenses
-301.2B KRW
Operating Income
299.5B KRW
Other Expenses
80.9B KRW
Net Income
380.4B KRW

Income Statement
Kumho Petro Chemical 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
4 806 245
N/A
4 765 671
-1%
4 544 235
-5%
4 405 121
-3%
4 162 090
-6%
3 934 509
-5%
3 785 862
-4%
3 718 301
-2%
3 748 933
+1%
3 970 435
+6%
4 507 131
+14%
4 734 700
+5%
4 945 468
+4%
5 064 779
+2%
4 996 484
-1%
5 199 182
+4%
5 444 596
+5%
5 584 911
+3%
5 515 711
-1%
5 366 764
-3%
5 132 665
-4%
4 961 473
-3%
4 916 226
-1%
4 649 645
-5%
4 621 433
-1%
4 809 536
+4%
5 438 524
+13%
6 611 312
+22%
7 659 377
+16%
8 461 842
+10%
8 806 481
+4%
8 851 275
+1%
8 502 128
-4%
7 975 626
-6%
7 497 786
-6%
6 832 062
-9%
6 451 904
-6%
6 322 528
-2%
6 268 761
-1%
6 543 122
+4%
6 863 993
+5%
Gross Profit
Cost of Revenue
(4 527 701)
(4 418 681)
(4 170 041)
(4 005 649)
(3 778 417)
(3 600 583)
(3 463 446)
(3 394 665)
(3 445 973)
(3 637 513)
(4 154 831)
(4 410 046)
(4 586 121)
(4 636 527)
(4 467 800)
(4 551 797)
(4 707 961)
(4 854 226)
(4 805 171)
(4 664 741)
(4 505 818)
(4 399 060)
(4 361 916)
(4 119 450)
(3 941 375)
(3 858 767)
(4 005 794)
(4 526 421)
(5 144 820)
(5 763 735)
(6 251 428)
(6 684 653)
(6 722 131)
(6 548 798)
(6 390 782)
(5 974 229)
(5 746 315)
(5 676 662)
(5 670 428)
(5 930 810)
(6 263 305)
Gross Profit
278 545
N/A
346 990
+25%
374 195
+8%
399 472
+7%
383 673
-4%
333 926
-13%
322 416
-3%
323 636
+0%
302 961
-6%
332 922
+10%
352 302
+6%
324 655
-8%
359 347
+11%
428 252
+19%
528 683
+23%
647 385
+22%
736 635
+14%
730 685
-1%
710 540
-3%
702 024
-1%
626 849
-11%
562 412
-10%
554 313
-1%
530 197
-4%
680 059
+28%
950 769
+40%
1 432 729
+51%
2 084 890
+46%
2 514 555
+21%
2 698 106
+7%
2 555 053
-5%
2 166 621
-15%
1 779 997
-18%
1 426 828
-20%
1 107 004
-22%
857 833
-23%
705 589
-18%
645 866
-8%
598 333
-7%
612 311
+2%
600 688
-2%
Operating Income
Operating Expenses
(165 169)
(162 125)
(162 721)
(165 328)
(165 483)
(169 976)
(167 370)
(167 324)
(168 209)
(175 846)
(202 467)
(169 360)
(169 766)
(165 626)
(186 520)
(175 349)
(190 483)
(176 052)
(179 880)
(185 080)
(192 495)
(197 043)
(199 330)
(193 185)
(197 810)
(208 609)
(210 622)
(229 840)
(247 943)
(291 271)
(290 249)
(285 366)
(353 754)
(279 082)
(278 167)
(280 939)
(274 954)
(286 904)
(292 334)
(295 087)
(301 175)
Selling, General & Administrative
(129 243)
(128 304)
(128 404)
(130 498)
(130 069)
(131 520)
(128 868)
(128 091)
(127 610)
(135 961)
(135 969)
(130 424)
(130 760)
(124 829)
(124 828)
(132 696)
(129 171)
(132 860)
(133 360)
(136 454)
(141 730)
(143 944)
(146 853)
(144 491)
(148 276)
(156 068)
(158 476)
(173 322)
(190 066)
(229 108)
(247 255)
(257 368)
(263 446)
(211 152)
(207 891)
(202 654)
(194 557)
(214 789)
(218 491)
(222 188)
(228 558)
Research & Development
(33 380)
(31 394)
(32 089)
(32 621)
(33 127)
(36 120)
(36 132)
(36 810)
(37 621)
(36 893)
(36 619)
(35 865)
(36 576)
(38 587)
(39 239)
(40 868)
(40 517)
(41 596)
(42 480)
(45 251)
(46 432)
(47 811)
(47 114)
(43 391)
(44 014)
(47 067)
(47 114)
(50 321)
(50 991)
(54 417)
(55 788)
(56 377)
(58 145)
(58 148)
(60 327)
(62 306)
(64 356)
(61 864)
(61 844)
(60 445)
(60 680)
Depreciation & Amortization
(2 545)
(2 427)
(2 226)
(2 207)
(2 285)
(2 336)
(2 368)
(2 421)
(2 977)
(2 992)
(3 195)
(3 070)
(2 429)
(2 210)
(1 903)
(1 784)
(1 695)
(1 596)
(2 370)
(3 376)
(4 335)
(5 288)
(5 365)
(5 303)
(5 354)
(5 474)
(5 601)
(6 196)
(6 885)
(7 746)
(8 626)
(9 200)
(9 610)
(9 782)
(9 949)
(10 064)
(10 126)
(10 251)
(10 589)
(11 044)
(11 937)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(26 684)
0
0
0
(20 550)
0
(19 100)
0
(1 670)
0
0
0
0
0
(166)
0
569
0
0
0
21 420
37 579
(22 553)
0
0
(5 915)
(5 915)
0
(1 410)
(1 410)
0
Operating Income
113 375
N/A
184 865
+63%
211 473
+14%
234 144
+11%
218 191
-7%
163 950
-25%
155 048
-5%
156 314
+1%
134 752
-14%
157 077
+17%
149 833
-5%
155 294
+4%
189 581
+22%
262 626
+39%
342 165
+30%
472 037
+38%
546 153
+16%
554 633
+2%
530 659
-4%
516 942
-3%
434 351
-16%
365 370
-16%
354 980
-3%
337 011
-5%
482 249
+43%
742 160
+54%
1 222 109
+65%
1 855 051
+52%
2 266 613
+22%
2 406 836
+6%
2 264 804
-6%
1 881 255
-17%
1 426 243
-24%
1 147 746
-20%
828 837
-28%
576 894
-30%
430 634
-25%
358 962
-17%
305 999
-15%
317 224
+4%
299 513
-6%
Pre-Tax Income
Interest Income Expense
(47 734)
(47 981)
(32 353)
(21 298)
(18 745)
(10 340)
(7 500)
(5 905)
3 245
(15 599)
(889)
5 539
33 095
48 351
59 465
81 404
68 280
68 602
38 245
13 323
6 526
4 439
10 422
10 881
18 668
25 066
82 237
126 416
163 236
214 555
206 339
192 824
197 794
127 723
111 588
104 797
84 563
124 454
126 066
133 723
101 910
Non-Reccuring Items
(149 008)
(45 724)
(22 255)
(20 764)
(10 737)
8 216
8 216
7 833
7 903
(26 684)
0
(26 156)
(29 123)
(20 549)
0
(22 096)
0
(1 670)
0
(95)
(102)
(104)
(130)
(172)
0
546
0
(15 544)
44 588
21 420
0
0
0
(5 910)
(5 915)
0
0
(1 415)
0
0
(1 393)
Gain/Loss on Disposition of Assets
(2 952)
505
614
1 254
1 320
(1 221)
(1 543)
(2 549)
(2 936)
(3 176)
(2 723)
(2 646)
(2 332)
(2 723)
(3 634)
(3 573)
(3 535)
(2 850)
(2 874)
(3 173)
(5 986)
(7 233)
(6 694)
(5 703)
(2 930)
(3 436)
(3 057)
(3 167)
(4 450)
(17 921)
(18 229)
(18 615)
(18 049)
(7 629)
(8 055)
(9 428)
(8 866)
(3 924)
(3 401)
(1 477)
(1 160)
Total Other Income
15 203
25 574
1 120
8 203
15 561
9 026
10 767
6 157
6 030
1 259
4 183
5 182
1 184
2 082
(2 391)
(3 881)
(2 680)
(1 804)
(540)
7 038
5 293
14 460
14 580
8 101
7 531
2 611
1 914
2 812
5 081
(6 769)
(6 438)
(10 585)
(14 451)
(10 354)
(10 009)
(2 741)
(1 076)
7 006
8 227
2 702
(842)
Pre-Tax Income
(71 114)
N/A
117 238
N/A
158 601
+35%
201 540
+27%
205 590
+2%
169 631
-17%
164 988
-3%
161 850
-2%
148 994
-8%
112 877
-24%
150 405
+33%
137 214
-9%
192 407
+40%
289 788
+51%
395 605
+37%
523 890
+32%
608 216
+16%
616 910
+1%
565 488
-8%
534 034
-6%
440 081
-18%
376 932
-14%
373 159
-1%
350 119
-6%
505 519
+44%
766 947
+52%
1 303 203
+70%
1 965 568
+51%
2 475 068
+26%
2 618 120
+6%
2 446 476
-7%
2 044 879
-16%
1 591 537
-22%
1 251 576
-21%
916 446
-27%
669 522
-27%
505 255
-25%
485 083
-4%
436 891
-10%
452 172
+3%
398 027
-12%
Net Income
Tax Provision
21 984
(28 904)
(40 364)
(52 381)
(51 699)
(47 765)
(47 076)
(48 577)
(44 084)
(32 112)
(37 580)
(34 819)
(51 789)
(72 141)
(104 751)
(95 085)
(113 569)
(113 828)
(92 603)
(121 964)
(103 178)
(84 046)
(89 654)
(81 273)
(137 799)
(207 292)
(372 047)
(551 315)
(602 389)
(652 543)
(583 171)
(477 711)
(418 194)
(225 871)
(131 402)
(53 970)
3 144
(38 039)
(19 911)
(21 072)
(17 459)
Income from Continuing Operations
(49 131)
88 335
118 236
149 159
153 891
121 866
117 911
113 272
104 909
80 765
112 825
102 394
140 617
217 647
290 853
428 806
494 648
503 083
472 887
412 071
336 904
292 886
283 506
268 847
367 721
559 655
931 157
1 414 255
1 872 680
1 965 577
1 863 305
1 567 168
1 173 343
1 025 705
785 044
615 552
508 399
447 044
416 980
431 101
380 569
Income to Minority Interest
33 574
4 836
1 470
(4 011)
(6 114)
(2 963)
(2 248)
(1 807)
(2 328)
(7 518)
(8 748)
(6 567)
(6 113)
(4 070)
(14 217)
(13 541)
(13 483)
(11 861)
(365)
(313)
(218)
(96)
(89)
(85)
(78)
(83)
(84)
(84)
(104)
(111)
(147)
(181)
(211)
(256)
(262)
(258)
(245)
(223)
(192)
(161)
(123)
Net Income (Common)
(24 500)
N/A
88 485
N/A
107 888
+22%
130 572
+21%
130 273
0%
105 883
-19%
102 995
-3%
99 252
-4%
91 331
-8%
65 133
-29%
92 623
+42%
85 267
-8%
119 752
+40%
190 215
+59%
246 440
+30%
370 045
+50%
428 803
+16%
437 729
+2%
421 513
-4%
367 892
-13%
301 163
-18%
262 417
-13%
274 537
+5%
260 716
-5%
348 644
+34%
519 429
+49%
829 695
+60%
1 260 593
+52%
1 669 309
+32%
1 965 465
+18%
1 660 449
-16%
1 427 538
-14%
1 099 281
-23%
1 025 448
-7%
784 782
-23%
615 294
-22%
508 154
-17%
446 820
-12%
416 788
-7%
430 939
+3%
380 445
-12%
EPS (Diluted)
-980
N/A
3 539.4
N/A
4 315.52
+22%
5 222.88
+21%
5 210.92
0%
4 235.32
-19%
4 119.8
-3%
3 970.08
-4%
30 443.66
+667%
2 605.32
-91%
3 704.92
+42%
3 410.68
-8%
4 790.08
+40%
7 608.6
+59%
9 857.6
+30%
14 801.8
+50%
17 152.12
+16%
17 509.16
+2%
16 860.52
-4%
14 715.68
-13%
12 046.52
-18%
10 496.68
-13%
10 981.48
+5%
10 428.64
-5%
13 945.76
+34%
20 777.16
+49%
33 187.8
+60%
50 676.78
+53%
67 107.44
+32%
70 431.18
+5%
67 307.59
-4%
51 779.09
-23%
40 580.38
-22%
37 357.42
-8%
28 970.54
-22%
22 907.97
-21%
19 262.33
-16%
16 759.96
-13%
15 833.99
-6%
16 424.32
+4%
14 632.93
-11%

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