
Posco International Corp
KRX:047050

Income Statement
Earnings Waterfall
Posco International Corp
Revenue
|
32.3T
KRW
|
Cost of Revenue
|
-30.4T
KRW
|
Gross Profit
|
1.9T
KRW
|
Operating Expenses
|
-779.1B
KRW
|
Operating Income
|
1.1T
KRW
|
Other Expenses
|
-602.4B
KRW
|
Net Income
|
514.6B
KRW
|
Income Statement
Posco International Corp
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 |
20 407 754
N/A
|
20 005 284
-2%
|
19 446 006
-3%
|
18 654 755
-4%
|
17 526 906
-6%
|
16 884 439
-4%
|
16 023 024
-5%
|
15 680 105
-2%
|
16 492 090
+5%
|
17 833 500
+8%
|
20 111 190
+13%
|
21 764 347
+8%
|
22 571 654
+4%
|
23 518 169
+4%
|
23 573 225
+0%
|
24 615 345
+4%
|
25 173 940
+2%
|
25 178 017
+0%
|
25 420 972
+1%
|
24 779 558
-3%
|
24 422 575
-1%
|
23 758 489
-3%
|
22 591 628
-5%
|
21 769 397
-4%
|
21 472 386
-1%
|
23 048 457
+7%
|
26 320 959
+14%
|
30 404 282
+16%
|
33 948 865
+12%
|
36 774 081
+8%
|
39 319 483
+7%
|
39 209 228
0%
|
37 989 588
-3%
|
36 383 930
-4%
|
34 185 016
-6%
|
33 189 653
-3%
|
33 132 821
0%
|
32 586 747
-2%
|
31 998 064
-2%
|
32 308 049
+1%
|
32 340 793
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 169 548)
|
(18 669 535)
|
(18 099 888)
|
(17 292 895)
|
(16 237 950)
|
(15 643 278)
|
(14 827 332)
|
(14 533 399)
|
(15 356 215)
|
(16 699 449)
|
(18 911 840)
|
(20 523 446)
|
(21 263 109)
|
(22 258 113)
|
(22 381 498)
|
(23 541 169)
|
(24 199 884)
|
(24 173 628)
|
(24 385 944)
|
(23 642 742)
|
(23 297 981)
|
(22 655 363)
|
(21 538 715)
|
(20 793 600)
|
(20 547 321)
|
(22 150 972)
|
(25 368 647)
|
(29 379 955)
|
(32 814 146)
|
(35 519 944)
|
(37 896 887)
|
(37 703 541)
|
(36 421 950)
|
(34 727 346)
|
(32 464 498)
|
(31 357 468)
|
(31 293 288)
|
(30 738 385)
|
(30 159 758)
|
(30 398 042)
|
(30 444 810)
|
|
Gross Profit |
1 238 205
N/A
|
1 335 749
+8%
|
1 346 118
+1%
|
1 361 860
+1%
|
1 288 956
-5%
|
1 241 162
-4%
|
1 195 692
-4%
|
1 146 706
-4%
|
1 135 876
-1%
|
1 134 051
0%
|
1 199 351
+6%
|
1 240 902
+3%
|
1 308 545
+5%
|
1 260 056
-4%
|
1 191 727
-5%
|
1 074 175
-10%
|
974 056
-9%
|
1 004 387
+3%
|
1 035 026
+3%
|
1 136 814
+10%
|
1 124 594
-1%
|
1 103 125
-2%
|
1 052 912
-5%
|
975 797
-7%
|
925 065
-5%
|
897 486
-3%
|
952 313
+6%
|
1 024 328
+8%
|
1 134 719
+11%
|
1 254 138
+11%
|
1 422 597
+13%
|
1 505 687
+6%
|
1 567 638
+4%
|
1 656 584
+6%
|
1 720 518
+4%
|
1 832 186
+6%
|
1 839 534
+0%
|
1 848 362
+0%
|
1 838 305
-1%
|
1 910 007
+4%
|
1 895 983
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(862 138)
|
(952 915)
|
(933 440)
|
(951 001)
|
(920 152)
|
(902 993)
|
(844 637)
|
(817 117)
|
(817 736)
|
(803 291)
|
(853 960)
|
(863 852)
|
(907 231)
|
(818 870)
|
(711 439)
|
(622 611)
|
(501 433)
|
(517 551)
|
(504 196)
|
(511 965)
|
(519 276)
|
(516 448)
|
(511 777)
|
(490 909)
|
(450 587)
|
(441 857)
|
(461 095)
|
(491 660)
|
(549 333)
|
(579 607)
|
(597 461)
|
(632 029)
|
(665 131)
|
(727 979)
|
(717 942)
|
(714 897)
|
(676 422)
|
(721 645)
|
(696 814)
|
(723 033)
|
(779 062)
|
|
Selling, General & Administrative |
(843 761)
|
(893 412)
|
(911 404)
|
(928 393)
|
(896 742)
|
(861 428)
|
(823 039)
|
(796 054)
|
(798 871)
|
(785 815)
|
(836 093)
|
(845 076)
|
(883 755)
|
(792 152)
|
(680 630)
|
(589 281)
|
(467 534)
|
(481 246)
|
(469 293)
|
(474 240)
|
(481 708)
|
(482 207)
|
(474 501)
|
(455 092)
|
(411 577)
|
(402 495)
|
(422 034)
|
(451 990)
|
(510 816)
|
(541 192)
|
(558 009)
|
(591 253)
|
(622 696)
|
(644 795)
|
(671 600)
|
(667 762)
|
(624 851)
|
(646 029)
|
(640 171)
|
(665 022)
|
(722 268)
|
|
Research & Development |
(2 034)
|
(2 214)
|
(2 832)
|
(2 910)
|
(4 081)
|
(4 096)
|
(3 601)
|
(3 084)
|
(1 344)
|
(1 051)
|
(1 510)
|
(1 945)
|
(2 594)
|
(2 904)
|
(2 820)
|
(3 043)
|
(2 992)
|
(3 432)
|
(3 055)
|
(2 609)
|
(2 637)
|
(1 626)
|
(1 432)
|
(1 198)
|
(495)
|
(524)
|
(632)
|
(644)
|
(737)
|
(807)
|
(755)
|
(815)
|
(955)
|
(1 060)
|
(1 169)
|
(1 865)
|
(3 974)
|
(5 287)
|
(6 192)
|
(5 618)
|
(3 496)
|
|
Depreciation & Amortization |
(16 343)
|
(17 600)
|
(19 205)
|
(19 699)
|
(19 329)
|
(19 982)
|
(17 998)
|
(17 980)
|
(17 521)
|
(16 425)
|
(16 357)
|
(16 832)
|
(21 321)
|
(24 254)
|
(28 589)
|
(30 888)
|
(31 070)
|
(33 036)
|
(31 851)
|
(35 117)
|
(34 932)
|
(32 614)
|
(35 843)
|
(34 618)
|
(38 515)
|
(38 838)
|
(38 429)
|
(39 026)
|
(37 780)
|
(37 608)
|
(38 697)
|
(39 961)
|
(41 480)
|
(44 706)
|
(45 173)
|
(45 270)
|
(47 597)
|
(48 091)
|
(50 451)
|
(52 393)
|
(53 298)
|
|
Other Operating Expenses |
0
|
(39 689)
|
0
|
0
|
0
|
(17 487)
|
0
|
0
|
0
|
0
|
0
|
0
|
439
|
439
|
599
|
601
|
163
|
163
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37 418)
|
0
|
0
|
0
|
(22 238)
|
0
|
0
|
0
|
|
Operating Income |
376 068
N/A
|
382 834
+2%
|
412 678
+8%
|
410 859
0%
|
368 804
-10%
|
338 168
-8%
|
351 055
+4%
|
329 589
-6%
|
318 139
-3%
|
330 760
+4%
|
345 390
+4%
|
377 049
+9%
|
401 314
+6%
|
441 187
+10%
|
480 289
+9%
|
451 565
-6%
|
472 623
+5%
|
486 836
+3%
|
530 830
+9%
|
624 850
+18%
|
605 318
-3%
|
586 678
-3%
|
541 136
-8%
|
484 888
-10%
|
474 478
-2%
|
455 629
-4%
|
491 218
+8%
|
532 668
+8%
|
585 386
+10%
|
674 530
+15%
|
825 135
+22%
|
873 657
+6%
|
902 507
+3%
|
928 604
+3%
|
1 002 576
+8%
|
1 117 288
+11%
|
1 163 112
+4%
|
1 126 717
-3%
|
1 141 491
+1%
|
1 186 974
+4%
|
1 116 921
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28 939)
|
(5 992)
|
(66 966)
|
(100 338)
|
(105 090)
|
(112 814)
|
(89 882)
|
(12 248)
|
26 264
|
59 153
|
7 575
|
(47 575)
|
(42 207)
|
(83 597)
|
(62 746)
|
(59 405)
|
(96 675)
|
(119 218)
|
(81 113)
|
(31 666)
|
(31 860)
|
(49 749)
|
(52 513)
|
(92 605)
|
(55 284)
|
(2 683)
|
(22 519)
|
31 043
|
(11 449)
|
(3 476)
|
60 708
|
(5 543)
|
(25 393)
|
(63 496)
|
(134 550)
|
(118 178)
|
(123 604)
|
(98 818)
|
(121 707)
|
(115 961)
|
(77 415)
|
|
Non-Reccuring Items |
(39 690)
|
0
|
(24 188)
|
(6 575)
|
(17 488)
|
0
|
(17 951)
|
(53 606)
|
(61 796)
|
(60 354)
|
(70 770)
|
(37 307)
|
(82 561)
|
(86 886)
|
(123 393)
|
(121 147)
|
(134 036)
|
(132 176)
|
(87 425)
|
(208 890)
|
(153 976)
|
(154 722)
|
(170 093)
|
(48 336)
|
(37 212)
|
(33 280)
|
(31 273)
|
(79 184)
|
(58 451)
|
(78 963)
|
(62 466)
|
(14 581)
|
(28 686)
|
0
|
(38 499)
|
(38 988)
|
(22 239)
|
0
|
(49 158)
|
(49 291)
|
(229 125)
|
|
Gain/Loss on Disposition of Assets |
(18 349)
|
(17 188)
|
(16 429)
|
(15 201)
|
(13 975)
|
(13 788)
|
(13 116)
|
(14 059)
|
(16 577)
|
(23 168)
|
(25 527)
|
(29 479)
|
(30 916)
|
(29 724)
|
(35 176)
|
(35 804)
|
(36 325)
|
(35 262)
|
(31 881)
|
(31 085)
|
(8 210)
|
(5 039)
|
(700)
|
5 409
|
(12 248)
|
(12 078)
|
17 906
|
19 820
|
(2 662)
|
25 689
|
(977)
|
(1 036)
|
(399)
|
7 003
|
6 202
|
5 545
|
2 049
|
(6 192)
|
(3 939)
|
(3 388)
|
6 514
|
|
Total Other Income |
(1 931)
|
(2 767)
|
(1 826)
|
(38 072)
|
(98 710)
|
(96 948)
|
(111 624)
|
(82 066)
|
(91 397)
|
(92 613)
|
(82 429)
|
(81 336)
|
2 331
|
3 962
|
10 970
|
20 257
|
(29 502)
|
(28 867)
|
(52 575)
|
(70 599)
|
(81 294)
|
(78 408)
|
(48 885)
|
(24 455)
|
(42 565)
|
(43 854)
|
(46 410)
|
(93 614)
|
(24 124)
|
(34 420)
|
(93 762)
|
(58 746)
|
(105 883)
|
(116 551)
|
(87 851)
|
(106 065)
|
(104 696)
|
(96 984)
|
(87 962)
|
(86 828)
|
(110 279)
|
|
Pre-Tax Income |
287 157
N/A
|
356 886
+24%
|
303 268
-15%
|
250 672
-17%
|
133 541
-47%
|
114 618
-14%
|
118 482
+3%
|
167 610
+41%
|
174 633
+4%
|
213 778
+22%
|
174 239
-18%
|
181 352
+4%
|
247 961
+37%
|
244 943
-1%
|
269 945
+10%
|
255 467
-5%
|
176 085
-31%
|
171 313
-3%
|
277 837
+62%
|
282 610
+2%
|
329 978
+17%
|
298 762
-9%
|
268 947
-10%
|
324 901
+21%
|
327 169
+1%
|
363 735
+11%
|
408 923
+12%
|
410 734
+0%
|
488 700
+19%
|
583 360
+19%
|
728 639
+25%
|
793 751
+9%
|
742 147
-7%
|
755 559
+2%
|
747 877
-1%
|
859 602
+15%
|
914 622
+6%
|
924 722
+1%
|
878 725
-5%
|
931 506
+6%
|
706 616
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(110 770)
|
(121 349)
|
(104 043)
|
(96 532)
|
(24 963)
|
(24 681)
|
(23 651)
|
(33 777)
|
(52 421)
|
(66 246)
|
(61 501)
|
(67 672)
|
(81 142)
|
(84 027)
|
(89 676)
|
(81 257)
|
(60 344)
|
(72 865)
|
(96 282)
|
(103 801)
|
(127 580)
|
(100 916)
|
(102 101)
|
(113 980)
|
(97 645)
|
(105 620)
|
(114 986)
|
(102 818)
|
(132 212)
|
(156 601)
|
(192 216)
|
(213 523)
|
(137 234)
|
(122 478)
|
(130 225)
|
(159 510)
|
(234 203)
|
(252 756)
|
(237 678)
|
(248 136)
|
(203 206)
|
|
Income from Continuing Operations |
176 386
|
235 537
|
199 225
|
154 140
|
108 578
|
89 938
|
94 832
|
133 834
|
122 213
|
147 531
|
112 737
|
113 679
|
166 819
|
160 916
|
180 269
|
174 210
|
115 741
|
98 448
|
181 555
|
178 809
|
202 398
|
197 845
|
166 845
|
210 920
|
229 524
|
258 114
|
293 936
|
307 914
|
356 488
|
426 760
|
536 423
|
580 228
|
604 912
|
633 081
|
617 652
|
700 092
|
680 419
|
671 967
|
641 047
|
683 370
|
503 410
|
|
Income to Minority Interest |
8 140
|
12 838
|
11 235
|
19 580
|
20 362
|
14 240
|
14 204
|
15 068
|
(10 958)
|
(11 064)
|
(8 507)
|
(20 203)
|
9 062
|
14 057
|
20 258
|
25 985
|
39 433
|
37 287
|
28 115
|
26 446
|
7 006
|
12 850
|
12 404
|
12 733
|
9 033
|
476
|
780
|
(2 657)
|
4 301
|
1 794
|
(4 214)
|
(8 150)
|
(15 162)
|
(23 099)
|
(12 851)
|
(3 988)
|
(6 534)
|
(2 549)
|
(4 796)
|
(8 880)
|
11 145
|
|
Net Income (Common) |
184 526
N/A
|
248 374
+35%
|
210 459
-15%
|
173 718
-17%
|
128 940
-26%
|
104 177
-19%
|
109 035
+5%
|
148 902
+37%
|
111 254
-25%
|
136 468
+23%
|
104 231
-24%
|
93 476
-10%
|
175 880
+88%
|
174 972
-1%
|
200 527
+15%
|
200 195
0%
|
155 174
-22%
|
135 735
-13%
|
209 670
+54%
|
205 256
-2%
|
209 404
+2%
|
210 695
+1%
|
179 248
-15%
|
223 652
+25%
|
238 557
+7%
|
258 590
+8%
|
294 716
+14%
|
305 258
+4%
|
360 789
+18%
|
428 554
+19%
|
532 209
+24%
|
572 078
+7%
|
589 750
+3%
|
609 982
+3%
|
604 801
-1%
|
696 104
+15%
|
673 886
-3%
|
669 418
-1%
|
636 251
-5%
|
674 490
+6%
|
514 555
-24%
|
|
EPS (Diluted) |
1 618.64
N/A
|
2 178.71
+35%
|
1 846.13
-15%
|
1 523.84
-17%
|
1 131.05
-26%
|
913.83
-19%
|
956.44
+5%
|
1 306.15
+37%
|
975.91
-25%
|
1 166.39
+20%
|
766.4
-34%
|
759.96
-1%
|
1 441.63
+90%
|
1 422.53
-1%
|
1 630.3
+15%
|
1 627.6
0%
|
1 261.57
-22%
|
1 103.53
-13%
|
1 704.63
+54%
|
1 668.74
-2%
|
1 702.47
+2%
|
1 712.96
+1%
|
1 457.3
-15%
|
1 818.3
+25%
|
1 939.48
+7%
|
2 102.35
+8%
|
2 388.45
+14%
|
2 474.22
+4%
|
2 924.33
+18%
|
3 473.58
+19%
|
4 313.75
+24%
|
4 636.91
+7%
|
4 780.2
+3%
|
3 585.24
-25%
|
3 554.43
-1%
|
4 090.83
+15%
|
3 960.55
-3%
|
3 930.54
-1%
|
3 733.03
-5%
|
3 958.95
+6%
|
3 019.49
-24%
|