KCC Corporation
KRX:002380.KS
249000 (KRW) • At close November 8, 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
| 6,288,442.614 | 6,774,793.651 | 5,874,899.292 | 5,083,631.493 | 2,719,563.984 | 3,782,162.956 | 3,863,990.045 | 3,490,487.871 | 3,414,387.967 | 3,399,828.905 | 3,233,043.061 | 3,246,227.955 | 3,370,854.633 | 4,303,713.863 | 3,896,026.712 | 3,579,193.442 | 3,005,191.011 |
| Cost of Revenue
| 5,070,103.684 | 5,289,884.894 | 4,548,334.87 | 4,041,786.668 | 2,080,778.154 | 2,936,557.695 | 2,939,064.836 | 2,561,388.414 | 2,528,622.152 | 2,601,611.6 | 2,520,836.47 | 2,557,161.106 | 2,746,255.556 | 3,371,941.671 | 3,015,092.611 | 2,843,908.303 | 2,327,831.91 |
| Gross Profit
| 1,218,338.93 | 1,484,908.757 | 1,326,564.422 | 1,041,844.825 | 638,785.83 | 845,605.261 | 924,925.209 | 929,099.457 | 885,765.815 | 798,217.305 | 712,206.591 | 689,066.848 | 624,599.077 | 931,772.192 | 880,934.101 | 735,285.139 | 677,359.101 |
| Gross Profit Ratio
| 0.194 | 0.219 | 0.226 | 0.205 | 0.235 | 0.224 | 0.239 | 0.266 | 0.259 | 0.235 | 0.22 | 0.212 | 0.185 | 0.217 | 0.226 | 0.205 | 0.225 |
| Reseach & Development Expenses
| 165,208.063 | 178,767.706 | 169,928.537 | 151,405.463 | 83,165.309 | 80,958.156 | 75,988.541 | 75,155.461 | 70,445.025 | 69,329.964 | 81,884.463 | 90,936.743 | 92,116.848 | 94,044.898 | 82,495.456 | 81,223.908 | 58,097.863 |
| General & Administrative Expenses
| 107,868.311 | 118,884.856 | 82,312.218 | 137,745.957 | 80,578.386 | 94,762.262 | 90,606.535 | 94,570.318 | 92,759.769 | 79,525.098 | 77,382.168 | 81,222.034 | 82,471.068 | 51,306.71 | 46,375.585 | 43,527.727 | 45,605.792 |
| Selling & Marketing Expenses
| 227,179.511 | 231,192.592 | 203,464.186 | 207,920.617 | 141,750.759 | 183,792.944 | 201,938.508 | 193,909.635 | 201,871.995 | 176,585.445 | 145,497.569 | 135,894.45 | 152,498.278 | 177,806.696 | 158,578.044 | 170,791.861 | 154,963.514 |
| SG&A
| 705,746.831 | 350,077.448 | 285,776.404 | 345,666.574 | 222,329.145 | 278,555.206 | 292,545.043 | 288,479.953 | 294,631.764 | 256,110.543 | 222,879.737 | 217,116.484 | 234,969.346 | 229,113.406 | 204,953.629 | 214,319.588 | 200,569.306 |
| Other Expenses
| -26,389.402 | 488,402.074 | 482,089.713 | 409,815.198 | 200,081.854 | 242,567.534 | -44,964.128 | -28,634.783 | -14,954.526 | -5,686.567 | 104,353.112 | -56,563.669 | -16,581.166 | -32,506.232 | -5,214.548 | 16,713.019 | 10,734.277 |
| Operating Expenses
| 897,344.296 | 1,017,247.228 | 937,794.654 | 906,887.235 | 505,576.308 | 602,080.896 | 595,090.238 | 602,516.355 | 576,555.33 | 524,825.537 | 480,463.714 | 490,117.568 | 485,879.169 | 529,219.621 | 497,108.82 | 481,692.949 | 410,582.231 |
| Operating Income
| 320,994.634 | 467,661.529 | 655,455.381 | 472,196.226 | -125,571.02 | 243,524.365 | 329,834.971 | 326,583.102 | 309,210.486 | 273,391.768 | 231,742.877 | 198,949.28 | 143,131.48 | 402,552.568 | 383,825.284 | 253,592.19 | 266,776.873 |
| Operating Income Ratio
| 0.051 | 0.069 | 0.112 | 0.093 | -0.046 | 0.064 | 0.085 | 0.094 | 0.091 | 0.08 | 0.072 | 0.061 | 0.042 | 0.094 | 0.099 | 0.071 | 0.089 |
| Total Other Income Expenses Net
| 123,743.653 | -355,707.576 | -542,601.645 | 221,925.116 | -69,973.402 | -255,818.781 | -235,971.567 | -94,592.977 | -58,479.227 | 201,682.222 | 110,608.162 | 427,719.313 | 338,845.181 | 112,804.291 | 129,536.436 | 61,456.625 | 72,762.613 |
| Income Before Tax
| 444,738.287 | 111,953.953 | 112,853.736 | 694,121.342 | -195,544.422 | -12,294.416 | 93,863.404 | 231,990.125 | 250,731.259 | 475,073.99 | 342,351.038 | 626,668.593 | 477,565.089 | 515,356.862 | 513,361.717 | 315,048.815 | 339,539.483 |
| Income Before Tax Ratio
| 0.071 | 0.017 | 0.019 | 0.137 | -0.072 | -0.003 | 0.024 | 0.066 | 0.073 | 0.14 | 0.106 | 0.193 | 0.142 | 0.12 | 0.132 | 0.088 | 0.113 |
| Income Tax Expense
| 151,933.154 | 83,292.296 | 166,064.905 | 180,042.565 | 30,354.475 | 10,809.137 | 51,563.77 | 79,028.251 | 65,678.738 | 148,380.393 | 93,358.415 | 180,348.813 | 150,521.105 | 141,365.938 | 107,831.807 | 92,080.833 | 92,944.821 |
| Net Income
| 212,662.787 | 33,862.991 | -53,211.168 | 596,399.353 | -225,898.897 | -23,103.553 | 41,785.096 | 152,332.927 | 183,556.917 | 325,744.769 | 247,828.918 | 444,623.95 | 325,772.882 | 330,655.849 | 364,531.296 | 185,970.501 | 197,219.644 |
| Net Income Ratio
| 0.034 | 0.005 | -0.009 | 0.117 | -0.083 | -0.006 | 0.011 | 0.044 | 0.054 | 0.096 | 0.077 | 0.137 | 0.097 | 0.077 | 0.094 | 0.052 | 0.066 |
| EPS
| 28,917 | 4,564.07 | -6,948.3 | 67,221 | -27,289.75 | -2,791.03 | 4,249 | 15,491 | 18,730 | 33,250 | 25,297 | 45,384 | 33,252 | 33,173 | 36,004 | 18,368 | 19,520 |
| EPS Diluted
| 28,917 | 4,564.07 | -6,948.3 | 67,221 | -27,289.75 | -2,790.6 | 4,249 | 15,491 | 18,730 | 33,250 | 25,297 | 45,384 | 33,252 | 33,062 | 36,004 | 18,368 | 19,520 |
| EBITDA
| 757,317.693 | 1,031,602.144 | 1,063,908.599 | 892,374.106 | 114,888.961 | 571,668.648 | 302,675.899 | 465,874.294 | 445,179.149 | 560,518.791 | 457,496.29 | 289,247.448 | 427,651.078 | 639,197.225 | 733,498.199 | 395,177.2 | 516,207.187 |
| EBITDA Ratio
| 0.12 | 0.152 | 0.181 | 0.176 | 0.042 | 0.151 | 0.078 | 0.133 | 0.13 | 0.165 | 0.142 | 0.089 | 0.127 | 0.149 | 0.188 | 0.11 | 0.172 |