Kia Corporation (000270.KS) - Quarterly Income Statement

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000270.KS
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100500 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	27,567,907	26,212,851	24,328,154	25,545,392	26,244,214	23,690,660	23,164,161	23,161,648	21,875,984	18,357,236	17,188,378	17,752,762	18,339,491	16,581,735	16,910,572	16,321,783	11,368,841	14,566,900	16,105,414	15,089,541	14,506,654	12,444,350	13,473,179	14,074,306	14,060,127	12,562,201	13,005,649	14,107,692	13,578,443	12,843,896	12,914,703	12,698,855	14,449,981	12,649,367	12,791,769	13,110,901	12,441,109	11,177,668	11,701,926	11,414,811	12,054,489	11,925,823	11,766,601	11,633,869	13,112,608	11,084,819	11,277,033	11,624,991	12,550,870	11,790,039	10,962,611	9,989,985	11,580,520	10,657,827	6,939,081	5,693,777	5,767,840	4,860,730	5,727,571	4,509,337	4,676,380	3,502,451	5,041,109	3,427,343	4,194,914	3,718,864	4,693,374	3,268,179	4,136,439	3,850,550
Cost of Revenue Numbers are in millions	20,880,898	19,958,250	18,999,001	19,685,579	20,177,735	18,317,258	18,007,005	18,463,318	17,299,430	14,766,257	13,784,369	14,557,492	14,907,831	13,687,473	13,890,647	13,379,592	9,641,162	12,311,163	13,682,162	12,693,265	12,168,403	10,222,740	11,601,479	11,999,321	11,947,724	10,628,759	10,705,687	12,316,635	11,220,959	10,375,415	10,360,183	10,323,729	11,521,452	10,076,226	10,216,552	10,534,664	9,902,706	8,999,846	9,524,876	9,195,896	9,586,867	9,446,476	9,371,915	9,277,271	10,122,879	8,739,876	8,950,824	9,086,081	9,430,789	9,068,311	8,230,375	7,540,405	9,034,979	8,333,202	5,461,588	4,338,738	4,382,121	3,749,160	4,413,039	3,371,896	3,437,273	2,602,154	3,968,093	2,722,666	3,259,569	3,067,726	3,868,976	2,873,523	3,459,795	3,387,666
Gross Profit Numbers are in millions	6,687,009	6,254,601	5,329,153	5,859,813	6,066,479	5,373,402	5,157,156	4,698,330	4,576,554	3,590,979	3,404,009	3,195,270	3,431,660	2,894,262	3,019,925	2,942,191	1,727,679	2,255,737	2,423,252	2,396,276	2,338,251	2,221,610	1,871,700	2,074,985	2,112,403	1,933,442	2,299,962	1,791,057	2,357,484	2,468,481	2,554,520	2,375,126	2,928,529	2,573,141	2,575,217	2,576,237	2,538,403	2,177,822	2,177,050	2,218,915	2,467,622	2,479,347	2,394,686	2,356,598	2,989,729	2,344,943	2,326,209	2,538,910	3,120,081	2,721,728	2,732,236	2,449,580	2,545,541	2,324,625	1,477,493	1,355,039	1,385,719	1,111,570	1,314,532	1,137,441	1,239,107	900,297	1,073,016	704,677	935,345	651,138	824,398	394,656	676,644	462,884
Gross Profit Ratio Numbers are in millions	0.243	0.239	0.219	0.229	0.231	0.227	0.223	0.203	0.209	0.196	0.198	0.18	0.187	0.175	0.179	0.18	0.152	0.155	0.15	0.159	0.161	0.179	0.139	0.147	0.15	0.154	0.177	0.127	0.174	0.192	0.198	0.187	0.203	0.203	0.201	0.196	0.204	0.195	0.186	0.194	0.205	0.208	0.204	0.203	0.228	0.212	0.206	0.218	0.249	0.231	0.249	0.245	0.22	0.218	0.213	0.238	0.24	0.229	0.23	0.252	0.265	0.257	0.213	0.206	0.223	0.175	0.176	0.121	0.164	0.12
Reseach & Development Expenses Numbers are in millions	510,111	474,215	441,457	347,644	355,645	359,093	380,258	323,293	308,555	245,115	352,013	229,950	245,210	219,637	189,907	235,306	247,066	224,291	261,215	219,210	217,343	216,243	273,756	174,385	207,212	208,659	161,441	203,566	203,764	203,834	122,393	221,537	295,754	152,751	273,686	171,710	166,425	154,280	214,837	151,035	136,790	120,941	188,278	136,229	127,728	111,035	181,590	139,515	129,119	109,846	156,053	123,220	0	80,855	114,984	89,916	75,532	53,855	98,654	59,821	58,727	45,420	97,409	64,363	61,169	43,693	55,078	56,560	51,086	41,570
General & Administrative Expenses Numbers are in millions	0	2,810,397	81,671	2,994,716	2,663,437	2,499,430	69,930	48,445	44,901	42,403	47,623	32,567	33,782	30,403	31,733	36,024	31,508	46,825	45,131	41,516	37,101	44,709	43,187	47,066	34,678	322,180	484,779	544,733	414,622	586,046	631,954	330,179	388,706	465,360	414,656	413,710	374,060	330,415	260,809	296,789	282,286	337,675	251,403	308,383	352,682	314,432	266,463	292,969	361,277	274,606	316,526	303,630	398,385	324,005	15,641	111,892	168,533	120,106	14,201	32,624	55,570	148,969	12,204	105,411	97,740	93,304	11,678	69,070	70,377	86,125
Selling & Marketing Expenses Numbers are in millions	0	-1,253,027	1,759,647	2,058,161	1,709,079	1,594,634	1,569,349	3,092,734	1,503,775	1,248,383	1,376,726	1,181,855	1,260,061	1,165,512	1,131,913	2,086,391	906,218	1,117,785	1,106,384	1,433,656	1,123,458	951,061	803,746	1,327,835	1,128,388	710,338	923,538	1,027,790	963,361	924,530	895,948	918,610	1,075,333	923,526	992,082	922,847	957,690	812,281	820,311	846,691	922,378	919,590	950,385	850,346	1,013,083	869,223	1,123,314	964,544	1,073,300	926,954	1,109,451	855,177	844,671	819,561	538,305	531,432	500,092	450,267	548,810	563,943	625,511	451,823	598,078	321,273	499,148	261,431	426,642	228,574	362,125	263,120
SG&A Numbers are in millions	1,599,340	1,557,370	1,841,318	2,994,716	2,663,437	2,499,430	1,639,279	3,141,179	1,548,676	1,290,786	1,424,349	1,214,422	1,293,843	1,195,915	1,163,646	2,122,415	937,726	1,164,610	1,151,515	1,475,172	1,160,559	995,770	846,933	1,374,901	1,163,066	1,032,518	1,408,317	1,572,523	1,377,983	1,510,576	1,527,902	1,248,789	1,464,039	1,388,886	1,406,738	1,336,557	1,331,750	1,142,696	1,081,120	1,143,480	1,204,664	1,257,265	1,201,788	1,158,729	1,365,765	1,183,655	1,389,777	1,257,513	1,434,577	1,201,560	1,425,977	1,158,807	1,243,056	1,143,566	553,946	643,324	668,625	570,373	563,011	596,567	681,081	600,792	610,282	426,684	596,888	354,735	438,320	297,644	432,502	349,245
Other Expenses Numbers are in millions	-23,924,175	-22,787,140	-21,862,392	-5,989,432	-5,326,874	-359,211	513,354	465,154	485,259	448,598	8,401	25,690	18,923	16,502	-8,956	10,317	-28,016	32,959	15,542	-1,879	-82,893	149,761	-37,842	-15,715	-11,001	-2,607	-53,397	-105,781	13,883	8,551	-36,956	55,674	17,264	11,244	-81,479	32,727	10,524	35,644	-6,555	31,910	30,110	17,461	38,297	21,722	47,420	3,037	36,754	4,201	4,528	5,183	4,610	3,274	2,849	3,732	282,849	7,790	41,043	13,576	241,058	-21,969	-6,761	8,259	329,425	14,498	-6,300	-5,891	233,277	3,912	23,374	-7,513
Operating Expenses Numbers are in millions	23,924,175	22,787,140	21,862,392	-2,994,716	-2,663,437	2,499,312	2,532,891	3,929,626	2,342,490	1,984,499	2,229,189	1,868,188	1,943,910	1,817,748	1,739,604	2,745,238	1,582,022	1,811,124	1,833,017	2,104,425	1,804,632	1,627,424	1,489,687	1,957,703	1,759,857	1,627,808	1,997,485	2,218,080	1,953,437	2,085,706	2,021,328	1,850,378	2,157,643	1,939,519	2,059,521	1,898,734	1,887,693	1,666,173	1,676,120	1,652,340	1,697,879	1,743,708	1,743,064	1,660,290	1,863,359	1,640,784	2,018,304	1,694,513	1,850,984	1,620,878	1,856,801	1,601,195	1,485,438	1,480,750	951,779	934,055	962,060	801,732	902,723	823,975	908,790	811,416	1,037,116	650,984	818,384	549,160	726,675	511,107	638,330	536,556
Operating Income Numbers are in millions	3,643,732	3,425,711	2,465,762	2,865,097	3,403,042	2,873,972	2,624,345	768,232	2,234,063	1,606,480	1,175,122	1,327,005	1,487,169	1,076,389	1,281,605	195,232	145,164	444,456	590,517	291,465	533,619	594,079	382,013	117,282	352,546	305,634	302,427	-427,023	404,047	382,775	532,224	524,748	770,886	633,622	514,411	677,503	650,710	511,649	500,592	566,575	769,743	735,639	650,263	696,308	1,126,370	704,159	321,379	861,201	1,219,058	1,120,613	825,788	827,631	1,031,858	839,870	525,714	420,984	423,659	309,838	411,809	313,466	330,317	88,881	35,900	53,693	116,961	101,978	97,723	-116,451	36,996	-73,672
Operating Income Ratio Numbers are in millions	0.132	0.131	0.101	0.112	0.13	0.121	0.113	0.033	0.102	0.088	0.068	0.075	0.081	0.065	0.076	0.012	0.013	0.031	0.037	0.019	0.037	0.048	0.028	0.008	0.025	0.024	0.023	-0.03	0.03	0.03	0.041	0.041	0.053	0.05	0.04	0.052	0.052	0.046	0.043	0.05	0.064	0.062	0.055	0.06	0.086	0.064	0.028	0.074	0.097	0.095	0.075	0.083	0.089	0.079	0.076	0.074	0.073	0.064	0.072	0.07	0.071	0.025	0.007	0.016	0.028	0.027	0.021	-0.036	0.009	-0.019
Total Other Income Expenses Net Numbers are in millions	396,252	358,800	60,613	461,524	279,219	268,115	5,788	-38,253	389,860	-88,522	-40,598	279,157	349,906	242,796	-164,188	34,968	65,697	-162,663	-105,379	154,042	122,076	350,474	-187,916	199,082	91,857	208,146	599	-21,006	113,732	384,502	-75,847	354,513	288,806	413,082	-31,936	32,989	336,971	407,970	78,519	286,015	550,676	328,557	512,601	529,508	342,211	267,156	542,783	394,668	237,214	467,142	278,643	25,427	363,074	426,710	214,342	384,544	286,531	210,121	283,865	139,603	112,218	19,417	-15,914	-68,145	-4,655	-152,046	-44,423	50,170	61,074	13,551
Income Before Tax Numbers are in millions	4,039,984	3,784,511	2,526,375	3,326,621	3,682,261	3,142,087	2,630,133	729,979	2,623,923	1,517,958	1,630,576	1,606,239	1,837,656	1,319,310	1,116,133	231,921	211,354	281,950	484,856	445,893	655,695	944,660	194,097	316,364	444,403	513,780	303,026	-448,029	517,779	767,277	456,377	879,261	1,059,692	1,046,704	482,475	710,492	987,681	919,619	579,111	852,590	1,320,419	1,064,196	1,162,864	1,225,816	1,468,581	971,315	850,688	1,239,065	1,506,311	1,567,992	1,154,078	873,812	1,423,177	1,270,585	740,056	805,528	710,190	519,959	695,674	453,069	442,535	108,298	19,986	-14,452	112,306	-50,068	53,300	-66,281	98,070	-60,121
Income Before Tax Ratio Numbers are in millions	0.147	0.144	0.104	0.13	0.14	0.133	0.114	0.032	0.12	0.083	0.095	0.09	0.1	0.08	0.066	0.014	0.019	0.019	0.03	0.03	0.045	0.076	0.014	0.022	0.032	0.041	0.023	-0.032	0.038	0.06	0.035	0.069	0.073	0.083	0.038	0.054	0.079	0.082	0.049	0.075	0.11	0.089	0.099	0.105	0.112	0.088	0.075	0.107	0.12	0.133	0.105	0.087	0.123	0.119	0.107	0.141	0.123	0.107	0.121	0.1	0.095	0.031	0.004	-0.004	0.027	-0.013	0.011	-0.02	0.024	-0.016
Income Tax Expense Numbers are in millions	1,083,362	975,459	906,322	1,105,616	865,349	1,022,240	593,601	271,084	742,956	485,376	382,870	471,578	494,747	284,275	154,509	98,238	85,045	15,981	138,499	120,089	150,301	295,556	99,750	18,623	112,506	81,822	198,217	-156,262	128,181	1,899	136,375	214,893	234,006	102,120	51,681	160,420	241,166	16,399	142,930	195,236	296,661	187,896	213,876	322,555	287,699	187,387	113,187	409,606	409,826	366,733	363,726	225,909	295,415	317,364	108,689	138,914	152,428	121,391	91,839	51,112	95,447	10,918	-54,774	7,645	26,350	-25,233	15,416	-11,183	36,716	-29,544
Net Income Numbers are in millions	2,955,485	2,807,904	1,620,140	2,220,399	2,816,929	2,119,502	2,036,897	458,703	1,881,072	1,032,757	1,247,801	1,134,699	1,342,915	1,035,035	961,624	133,683	126,309	265,969	346,357	325,804	505,394	649,104	94,347	297,741	331,897	431,958	104,809	-291,767	389,598	765,378	320,002	664,368	825,686	944,584	430,794	550,072	746,515	903,220	436,181	657,354	1,023,758	876,300	948,988	903,261	1,180,882	783,928	737,501	829,463	1,096,468	1,201,255	765,891	616,615	1,106,897	926,174	631,367	666,614	557,762	398,568	603,835	401,957	347,088	97,380	74,760	-22,097	85,956	-24,835	37,884	-55,098	61,354	-30,577
Net Income Ratio Numbers are in millions	0.107	0.107	0.067	0.087	0.107	0.089	0.088	0.02	0.086	0.056	0.073	0.064	0.073	0.062	0.057	0.008	0.011	0.018	0.022	0.022	0.035	0.052	0.007	0.021	0.024	0.034	0.008	-0.021	0.029	0.06	0.025	0.052	0.057	0.075	0.034	0.042	0.06	0.081	0.037	0.058	0.085	0.073	0.081	0.078	0.09	0.071	0.065	0.071	0.087	0.102	0.07	0.062	0.096	0.087	0.091	0.117	0.097	0.082	0.105	0.089	0.074	0.028	0.015	-0.006	0.02	-0.007	0.008	-0.017	0.015	-0.008
EPS Numbers are in millions	7,467.47	7,094.76	4,089.13	5,620.1	7,130.3	5,323.33	5,080.43	1,144.09	4,692	2,576	3,111.85	2,830	3,349	2,582	2,398.48	333	315	663	863.88	813	1,261	1,619	235.32	743	828	1,077	261.41	-728	972	1,909	798.15	1,657	2,059	2,358	1,074.48	1,372	1,862	2,237	1,077.03	1,623	2,528	2,164	2,343.27	2,230	2,916	1,936	1,821.06	2,048	2,707	2,971	1,922.58	1,548	2,778	2,328	1,604.04	1,697	1,426	1,024	1,565.63	1,085	978	281	212.64	-64	248	-72	107.12	-159.33	177	-88.21
EPS Diluted Numbers are in millions	7,467.47	7,094.76	4,089.13	5,620.1	7,130.3	5,323.33	5,080.43	1,144.09	4,691.76	2,575.9	3,111.85	2,830	3,349	2,582	2,398.48	333	315	663	863.88	813	1,261	1,619	235.32	743	828	1,077	261.41	-728	972	1,909	798.15	1,657	2,059	2,358	1,074.48	1,372	1,862	2,237	1,077.03	1,623	2,528	2,164	2,343.27	2,230	2,916	1,936	1,821.06	2,048	2,707	2,968	1,922.58	1,537	2,737	2,294	1,568.41	1,651	1,382	989	1,491.76	1,016	904	276	212.64	-64	248	-72	107.12	-159.33	177	-88.21
EBITDA Numbers are in millions	3,643,732	3,425,711	3,288,567	5,859,813	6,066,479	5,373,402	3,317,614	1,503,110	3,342,632	2,164,612	2,123,953	2,243,900	2,424,962	1,926,381	1,757,822	857,925	835,197	907,184	1,222,147	1,057,914	1,232,903	1,516,014	856,508	832,454	977,446	1,050,460	899,821	97,556	988,214	1,273,303	1,129,793	1,369,695	1,496,232	1,468,792	1,061,887	974,843	1,375,673	1,284,758	1,009,660	1,201,916	1,667,819	1,389,612	1,369,272	1,549,587	1,796,968	1,276,147	1,238,387	1,535,409	1,829,446	1,867,038	1,436,889	1,199,027	1,727,432	1,557,944	952,482	994,874	941,713	722,440	939,481	690,963	655,972	377,585	302,005	322,150	410,711	210,725	288,385	112,125	339,051	160,760
EBITDA Ratio Numbers are in millions	0.132	0.131	0.135	0.229	0.231	0.227	0.143	0.065	0.153	0.118	0.124	0.126	0.132	0.116	0.104	0.053	0.073	0.062	0.076	0.07	0.085	0.122	0.064	0.059	0.07	0.084	0.069	0.007	0.073	0.099	0.087	0.108	0.104	0.116	0.083	0.074	0.111	0.115	0.086	0.105	0.138	0.117	0.116	0.133	0.137	0.115	0.11	0.132	0.146	0.158	0.131	0.12	0.149	0.146	0.137	0.175	0.163	0.149	0.164	0.153	0.14	0.108	0.06	0.094	0.098	0.057	0.061	0.034	0.082	0.042

Kia Corporation

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KRX:000270.KS