KEPCO Plant Service & Engineering Co Ltd
KRX:051600

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KEPCO Plant Service & Engineering Co Ltd Logo
KEPCO Plant Service & Engineering Co Ltd
KRX:051600
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Price: 46 900 KRW -0.64% Market Closed
Market Cap: 2.1T KRW
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Income Statement

Earnings Waterfall
KEPCO Plant Service & Engineering Co Ltd

Revenue
1.6T KRW
Cost of Revenue
-1.3T KRW
Gross Profit
312B KRW
Operating Expenses
-84.2B KRW
Operating Income
227.8B KRW
Other Expenses
-44.8B KRW
Net Income
183.1B KRW

Income Statement
KEPCO Plant Service & Engineering 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
1 085 200
N/A
1 085 531
+0%
1 105 505
+2%
1 122 229
+2%
1 158 761
+3%
1 179 715
+2%
1 188 010
+1%
1 212 456
+2%
1 212 759
+0%
1 223 106
+1%
1 246 916
+2%
1 261 880
+1%
1 264 601
+0%
1 236 779
-2%
1 215 179
-2%
1 212 639
0%
1 198 597
-1%
1 242 452
+4%
1 234 608
-1%
1 223 646
-1%
1 255 321
+3%
1 246 950
-1%
1 254 910
+1%
1 254 587
0%
1 281 154
+2%
1 303 202
+2%
1 373 756
+5%
1 413 720
+3%
1 401 123
-1%
1 380 553
-1%
1 361 920
-1%
1 379 567
+1%
1 410 100
+2%
1 429 075
+1%
1 477 174
+3%
1 501 584
+2%
1 491 941
-1%
1 533 851
+3%
1 525 588
-1%
1 544 161
+1%
1 566 313
+1%
Gross Profit
Cost of Revenue
(829 453)
(807 862)
(821 376)
(829 607)
(854 265)
(931 047)
(947 528)
(977 171)
(991 073)
(1 030 419)
(1 043 617)
(1 047 155)
(1 046 416)
(985 956)
(977 576)
(971 615)
(973 582)
(973 617)
(969 100)
(967 085)
(965 286)
(971 923)
(975 208)
(996 002)
(1 028 897)
(1 091 748)
(1 128 041)
(1 162 790)
(1 163 378)
(1 163 498)
(1 175 968)
(1 197 976)
(1 224 229)
(1 203 485)
(1 220 251)
(1 224 020)
(1 215 913)
(1 250 926)
(1 249 092)
(1 241 723)
(1 254 265)
Gross Profit
255 746
N/A
277 668
+9%
284 130
+2%
292 623
+3%
304 497
+4%
248 668
-18%
240 481
-3%
235 284
-2%
221 685
-6%
192 688
-13%
203 298
+6%
214 724
+6%
218 185
+2%
250 823
+15%
237 603
-5%
241 024
+1%
225 015
-7%
268 835
+19%
265 508
-1%
256 561
-3%
290 035
+13%
275 027
-5%
279 702
+2%
258 585
-8%
252 258
-2%
211 454
-16%
245 716
+16%
250 932
+2%
237 745
-5%
217 055
-9%
185 952
-14%
181 591
-2%
185 871
+2%
225 590
+21%
256 923
+14%
277 564
+8%
276 028
-1%
282 925
+2%
276 496
-2%
302 438
+9%
312 048
+3%
Operating Income
Operating Expenses
(56 216)
(61 862)
(70 605)
(66 622)
(77 361)
(73 491)
(75 054)
(77 361)
(79 112)
(85 812)
(86 728)
(87 114)
(88 172)
(83 354)
(83 340)
(81 854)
(81 915)
(76 819)
(78 291)
(78 487)
(75 198)
(81 087)
(79 215)
(75 985)
(75 515)
(76 052)
(65 337)
(85 053)
(88 429)
(93 066)
(96 264)
(99 061)
(102 750)
(94 538)
(94 604)
(94 891)
(87 943)
(82 909)
(79 784)
(80 180)
(84 218)
Selling, General & Administrative
(52 485)
(57 905)
(59 422)
(60 944)
(64 224)
(66 397)
(67 855)
(70 285)
(71 796)
(78 279)
(78 968)
(77 790)
(76 062)
(67 764)
(68 284)
(66 368)
(65 629)
(58 939)
(60 059)
(61 421)
(60 904)
(67 975)
(64 419)
(63 899)
(63 821)
(65 699)
(70 772)
(74 438)
(77 603)
(80 791)
(83 655)
(85 722)
(88 889)
(82 129)
(81 486)
(83 076)
(76 733)
(71 639)
(68 413)
(68 828)
(72 852)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(1 359)
(4 084)
(7 488)
(6 876)
(7 208)
(7 859)
(9 357)
(9 387)
(8 361)
(5 831)
(4 795)
(4 747)
(4 474)
(4 130)
(2 898)
(2 684)
(3 041)
(3 272)
(4 769)
(4 764)
(5 905)
(6 356)
(4 785)
(4 791)
(3 558)
(3 147)
(3 726)
(3 751)
(3 722)
(3 717)
Depreciation & Amortization
(3 731)
(3 957)
(4 789)
(5 678)
(6 556)
(7 095)
(7 047)
(7 111)
(7 316)
(7 533)
(7 759)
(7 963)
(8 024)
(8 101)
(8 178)
(8 278)
(8 427)
(8 523)
(8 846)
(8 705)
(8 462)
(8 318)
(7 758)
(7 612)
(7 564)
(7 454)
(7 516)
(7 572)
(7 554)
(7 506)
(7 445)
(7 433)
(7 505)
(7 623)
(7 678)
(7 660)
(7 615)
(7 543)
(7 620)
(7 630)
(7 648)
Other Operating Expenses
0
0
(6 394)
0
(6 581)
0
(152)
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 291)
0
0
0
15 635
0
0
0
(399)
0
0
0
(650)
(597)
(449)
0
0
0
0
Operating Income
199 531
N/A
215 806
+8%
213 525
-1%
226 002
+6%
227 136
+1%
175 177
-23%
165 427
-6%
157 921
-5%
142 572
-10%
106 876
-25%
116 570
+9%
127 612
+9%
130 014
+2%
167 469
+29%
154 264
-8%
159 170
+3%
143 100
-10%
192 016
+34%
187 216
-2%
178 073
-5%
214 836
+21%
193 940
-10%
200 486
+3%
182 599
-9%
176 742
-3%
135 402
-23%
180 379
+33%
165 879
-8%
149 316
-10%
123 989
-17%
89 689
-28%
82 530
-8%
83 121
+1%
131 052
+58%
162 319
+24%
182 673
+13%
188 085
+3%
200 016
+6%
196 712
-2%
222 258
+13%
227 830
+3%
Pre-Tax Income
Interest Income Expense
7 757
8 580
7 779
9 429
10 007
8 242
7 823
7 430
4 530
7 294
5 892
6 468
7 741
4 015
5 572
5 757
4 926
6 619
6 758
5 737
7 371
6 399
6 458
6 372
4 245
2 223
1 773
1 722
4 659
6 549
7 559
10 693
11 323
7 372
7 904
6 101
5 469
10 443
10 809
11 484
10 803
Non-Reccuring Items
513
(5 853)
0
(6 579)
0
(152)
0
0
(67)
(1 399)
(1 952)
(2 230)
(2 265)
(4 167)
(3 587)
(3 642)
(3 339)
9 783
10 179
10 246
7 536
(1 997)
0
13 595
16 166
16 442
0
1 666
(227)
(664)
0
(2 102)
(385)
(1 594)
0
0
0
320
870
713
78
Gain/Loss on Disposition of Assets
4 908
594
606
744
36 425
37 786
38 143
37 819
2 083
1 079
1 016
1 648
2 529
3 383
3 643
3 348
1 969
80
(402)
(427)
(517)
221
148
2 527
3 302
3 243
4 112
4 526
5 640
5 720
5 371
2 622
662
(38)
(147)
202
1 055
2 215
1 980
1 937
1 605
Total Other Income
2 389
2 047
1 556
1 157
1 323
221
620
789
1 230
(984)
(214)
256
112
4 480
5 135
4 138
4 346
2 002
739
1 079
167
(56)
656
167
(44 393)
(46 323)
(46 520)
(46 296)
(1 297)
347
604
605
(2 334)
(2 194)
(2 296)
(1 171)
376
(2 077)
(3 045)
(3 797)
(3 032)
Pre-Tax Income
215 098
N/A
221 174
+3%
223 466
+1%
230 752
+3%
274 891
+19%
221 274
-20%
212 013
-4%
203 960
-4%
150 348
-26%
112 866
-25%
121 312
+7%
133 754
+10%
138 132
+3%
175 180
+27%
165 029
-6%
168 773
+2%
151 002
-11%
210 501
+39%
204 490
-3%
194 708
-5%
229 394
+18%
198 507
-13%
207 748
+5%
205 261
-1%
156 062
-24%
110 987
-29%
139 744
+26%
127 496
-9%
158 091
+24%
135 941
-14%
103 222
-24%
94 349
-9%
92 387
-2%
134 600
+46%
167 781
+25%
187 805
+12%
194 985
+4%
210 917
+8%
207 326
-2%
232 595
+12%
237 284
+2%
Net Income
Tax Provision
(50 984)
(52 879)
(53 428)
(55 339)
(64 919)
(51 339)
(47 675)
(45 398)
(33 048)
(24 583)
(27 285)
(29 563)
(30 805)
(39 222)
(36 958)
(38 154)
(33 676)
(49 170)
(48 662)
(46 048)
(54 042)
(45 175)
(47 205)
(46 324)
(34 835)
(23 928)
(31 820)
(29 806)
(37 283)
(37 261)
(27 778)
(26 541)
(26 824)
(34 418)
(42 436)
(46 221)
(47 627)
(48 240)
(47 104)
(53 517)
(54 208)
Income from Continuing Operations
164 115
168 296
170 038
175 413
209 972
169 935
164 339
158 563
117 302
88 283
94 027
104 191
107 326
135 959
128 071
130 619
117 326
161 331
155 829
148 662
175 354
153 331
160 544
158 937
121 227
87 058
107 923
97 689
120 807
98 680
75 444
67 808
65 563
100 182
125 345
141 584
147 358
162 677
160 221
179 079
183 076
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
164 115
N/A
168 296
+3%
170 038
+1%
175 413
+3%
209 972
+20%
169 935
-19%
164 339
-3%
158 563
-4%
117 302
-26%
88 283
-25%
94 027
+7%
104 191
+11%
107 326
+3%
135 959
+27%
128 071
-6%
130 619
+2%
117 326
-10%
161 331
+38%
155 829
-3%
148 662
-5%
175 354
+18%
153 331
-13%
160 544
+5%
158 937
-1%
121 227
-24%
87 058
-28%
107 923
+24%
97 689
-9%
120 807
+24%
98 680
-18%
75 444
-24%
67 808
-10%
65 563
-3%
100 182
+53%
125 345
+25%
141 584
+13%
147 358
+4%
162 677
+10%
160 221
-2%
179 079
+12%
183 076
+2%
EPS (Diluted)
3 646.99
N/A
3 739.9
+3%
3 778.62
+1%
3 898.06
+3%
4 666.03
+20%
3 776.34
-19%
3 651.97
-3%
3 523.62
-4%
2 606.71
-26%
1 961.83
-25%
2 089.49
+7%
2 315.36
+11%
2 385.03
+3%
3 021.31
+27%
2 846.02
-6%
2 902.63
+2%
2 607.23
-10%
3 585.13
+38%
3 462.86
-3%
3 303.58
-5%
3 896.75
+18%
3 407.35
-13%
3 567.64
+5%
3 531.93
-1%
2 693.93
-24%
1 934.63
-28%
2 398.29
+24%
2 170.87
-9%
2 684.59
+24%
2 192.89
-18%
1 676.53
-24%
1 506.85
-10%
1 456.95
-3%
2 226.26
+53%
2 785.45
+25%
3 146.31
+13%
3 274.63
+4%
3 615.05
+10%
3 560.47
-2%
3 979.52
+12%
4 068.35
+2%

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