Korea Export Packaging Industrial Co.,Ltd
KRX:002200.KS
2720 (KRW) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 312,304.377 | 341,420.236 | 319,224.099 | 264,812.666 | 271,561.779 | 280,201.271 | 244,383.794 | 228,260.407 | 230,679.365 | 231,514.075 | 236,572.511 | 260,281.725 | 248,243.781 | 223,234.981 | 176,352.668 | 168,765.954 | 122,489.47 |
| Cost of Revenue
| 260,268.549 | 286,592.038 | 271,635.636 | 226,303.428 | 224,136.838 | 230,460.84 | 226,879.876 | 197,741.573 | 200,226.945 | 192,944.046 | 197,938.299 | 199,526.131 | 214,999.376 | 194,476.379 | 143,706.301 | 144,455.095 | 107,838.371 |
| Gross Profit
| 52,035.828 | 54,828.199 | 47,588.462 | 38,509.238 | 47,424.941 | 49,740.431 | 17,503.917 | 30,518.834 | 30,452.42 | 38,570.028 | 38,634.212 | 60,755.594 | 33,244.405 | 28,758.602 | 32,646.367 | 24,310.859 | 14,651.099 |
| Gross Profit Ratio
| 0.167 | 0.161 | 0.149 | 0.145 | 0.175 | 0.178 | 0.072 | 0.134 | 0.132 | 0.167 | 0.163 | 0.233 | 0.134 | 0.129 | 0.185 | 0.144 | 0.12 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,351.229 | 1,245.253 | 997.553 | 1,104.413 | 1,381.976 | 1,136.17 | 921.707 | 1,050.477 | 1,123.033 | 1,127.314 | 1,112.839 | 1,144.851 | 1,247.678 | 1,103.104 | 1,053.977 | 1,030.309 | 823.847 |
| Selling & Marketing Expenses
| 21,990.837 | 22,025.074 | 21,400.705 | 21,283.238 | 21,148.114 | 19,994.341 | 19,349.042 | 19,994.255 | 19,416.322 | 18,096.719 | 16,998.182 | 15,993.641 | 14,575.631 | 12,975.227 | 11,410.182 | 9,617.508 | 8,042.721 |
| SG&A
| 28,338.212 | 23,270.327 | 22,398.258 | 22,387.651 | 22,530.09 | 21,130.511 | 20,270.749 | 21,044.732 | 20,539.355 | 19,224.033 | 18,111.021 | 17,138.492 | 15,823.309 | 14,078.331 | 12,464.159 | 10,647.817 | 8,866.568 |
| Other Expenses
| -817.096 | 5,855.335 | 5,184.56 | 5,237.763 | 5,623.878 | 5,540.497 | 398.456 | -1,541.55 | -3,777.146 | 76.63 | 227.811 | 234.183 | 15.591 | 140.266 | 40.334 | 130.452 | 28.015 |
| Operating Expenses
| 29,155.308 | 29,125.662 | 27,582.818 | 27,625.414 | 28,153.968 | 26,671.008 | 24,382.982 | 27,449.902 | 27,757.079 | 24,427.671 | 23,095.529 | 23,456.633 | 20,982.875 | 18,612.793 | 17,215.767 | 15,567.907 | 12,531.646 |
| Operating Income
| 22,880.521 | 25,702.537 | 20,005.644 | 10,883.823 | 19,270.973 | 23,069.423 | -6,879.065 | 3,068.932 | 2,695.341 | 14,142.357 | 15,538.683 | 37,298.962 | 12,261.53 | 10,145.809 | 15,430.6 | 8,742.953 | 2,119.452 |
| Operating Income Ratio
| 0.073 | 0.075 | 0.063 | 0.041 | 0.071 | 0.082 | -0.028 | 0.013 | 0.012 | 0.061 | 0.066 | 0.143 | 0.049 | 0.045 | 0.087 | 0.052 | 0.017 |
| Total Other Income Expenses Net
| 2,673.88 | 1,245.377 | 290.002 | -315.595 | 173.492 | 48.692 | 199.461 | -1,674.588 | -3,112.994 | -223.049 | -83.588 | -4,107.021 | -1,019.301 | -1,654.31 | -2,975.059 | -4,195.312 | -543.078 |
| Income Before Tax
| 25,554.401 | 26,947.914 | 20,295.646 | 10,568.228 | 19,444.465 | 23,118.115 | -6,679.604 | 1,394.344 | -417.654 | 13,919.308 | 15,455.095 | 33,191.94 | 11,242.23 | 8,491.499 | 12,455.541 | 4,547.64 | 1,576.375 |
| Income Before Tax Ratio
| 0.082 | 0.079 | 0.064 | 0.04 | 0.072 | 0.083 | -0.027 | 0.006 | -0.002 | 0.06 | 0.065 | 0.128 | 0.045 | 0.038 | 0.071 | 0.027 | 0.013 |
| Income Tax Expense
| 6,512.705 | 6,630.747 | 4,436.41 | 2,214.328 | 1,423.969 | 5,825.536 | -1,407.134 | 1,601.861 | -177.613 | 2,663.83 | 4,279.054 | 7,222.657 | 2,679.422 | 1,045.871 | 3,023.554 | 904.153 | -642.122 |
| Net Income
| 19,041.696 | 20,317.168 | 15,859.236 | 8,353.901 | 18,020.496 | 17,292.58 | -5,272.47 | -207.518 | -240.04 | 11,255.478 | 11,176.041 | 25,969.283 | 8,562.807 | 7,445.628 | 9,431.987 | 3,643.487 | 2,218.498 |
| Net Income Ratio
| 0.061 | 0.06 | 0.05 | 0.032 | 0.066 | 0.062 | -0.022 | -0.001 | -0.001 | 0.049 | 0.047 | 0.1 | 0.034 | 0.033 | 0.053 | 0.022 | 0.018 |
| EPS
| 498.43 | 530.83 | 411.98 | 209.02 | 450.51 | 4,323 | -131.81 | -5.2 | -6 | 281.4 | 279.4 | 649.2 | 214.1 | 186.1 | 235.8 | 91.1 | 55.5 |
| EPS Diluted
| 498.43 | 530.83 | 411.98 | 209.02 | 450.51 | 4,323 | -131.8 | -5.2 | -6 | 281.4 | 279.4 | 649.2 | 214.1 | 186.1 | 235.8 | 91.1 | 55.5 |
| EBITDA
| 29,385.031 | 34,413.239 | 28,702.465 | 20,846.103 | 30,175.134 | 36,107.258 | 5,714.471 | 13,168.919 | 9,904.096 | 23,369.073 | 24,360.84 | 47,081.605 | 21,148.649 | 18,255.76 | 24,936.481 | 4,110.654 | 11,311.353 |
| EBITDA Ratio
| 0.094 | 0.101 | 0.09 | 0.079 | 0.111 | 0.129 | 0.023 | 0.058 | 0.043 | 0.101 | 0.103 | 0.181 | 0.085 | 0.082 | 0.141 | 0.024 | 0.092 |