Kumho Petro Chemical Co Ltd
KRX:011780
Kumho Petro Chemical Co Ltd
KRX:011780
Price:
123 000
KRW
-0.73%
Market Cap:
2.8T
KRW
Income Statement
Earnings Waterfall
Kumho Petro Chemical Co Ltd
Kumho Petro Chemical Co Ltd
|
Revenue
|
7.2T
KRW
|
|
Cost of Revenue
|
-6.6T
KRW
|
|
Gross Profit
|
585.6B
KRW
|
|
Operating Expenses
|
-312.8B
KRW
|
|
Operating Income
|
272.8B
KRW
|
|
Other Expenses
|
75.8B
KRW
|
|
Net Income
|
348.6B
KRW
|
Income Statement
Kumho Petro Chemical Co Ltd
Kumho Petro Chemical Co Ltd
Currency: KRW
Millions
TTM
| 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 |
4 765 670
N/A
|
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%
|
7 155 004
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(6 569 449)
|
|
| Gross Profit |
346 990
N/A
|
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%
|
585 555
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(312 751)
|
|
| Selling, General & Administrative |
(128 302)
|
(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)
|
(235 837)
|
|
| Research & Development |
(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)
|
(64 082)
|
|
| Depreciation & Amortization |
(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)
|
(12 832)
|
|
| Other Operating Expenses |
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
|
0
|
|
| Operating Income |
184 864
N/A
|
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%
|
272 804
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(47 982)
|
(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
|
146 330
|
|
| Non-Reccuring Items |
(45 725)
|
(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)
|
(6 530)
|
|
| Gain/Loss on Disposition of Assets |
504
|
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)
|
(2 322)
|
|
| Total Other Income |
25 575
|
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)
|
(2 669)
|
|
| Pre-Tax Income |
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%
|
407 614
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28 903)
|
(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)
|
(59 012)
|
|
| Income from Continuing Operations |
88 334
|
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
|
348 602
|
|
| Income to Minority Interest |
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)
|
19
|
|
| Net Income (Common) |
84 228
N/A
|
107 888
+28%
|
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%
|
348 622
-8%
|
|
| EPS (Diluted) |
3 369.12
N/A
|
4 315.52
+28%
|
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%
|
13 339.19
-9%
|
|
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