Korea Petroleum Industries Company
KRX:004090.KS
16050 (KRW) • At close November 1, 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
| 679,233.436 | 747,935.988 | 628,912.392 | 484,013.218 | 485,386.597 | 481,298.175 | 424,489.452 | 402,717.351 | 388,817.022 | 379,318.454 | 398,803.86 | 369,268.39 | 389,725.652 | 339,941.268 | 303,064.079 | 313,115.667 | 249,619.403 |
| Cost of Revenue
| 620,340.496 | 686,381.896 | 571,595.688 | 424,012.32 | 433,755.412 | 433,580.59 | 370,886.004 | 345,618.199 | 332,608.174 | 339,075.64 | 359,849.379 | 336,527.134 | 354,458.678 | 309,610.774 | 275,341.81 | 285,579.065 | 225,774.793 |
| Gross Profit
| 58,892.94 | 61,554.092 | 57,316.704 | 60,000.898 | 51,631.185 | 47,717.585 | 53,603.448 | 57,099.151 | 56,208.848 | 40,242.814 | 38,954.481 | 32,741.256 | 35,266.974 | 30,330.494 | 27,722.269 | 27,536.602 | 23,844.61 |
| Gross Profit Ratio
| 0.087 | 0.082 | 0.091 | 0.124 | 0.106 | 0.099 | 0.126 | 0.142 | 0.145 | 0.106 | 0.098 | 0.089 | 0.09 | 0.089 | 0.091 | 0.088 | 0.096 |
| Reseach & Development Expenses
| 947.445 | 673.915 | 717.858 | 821.325 | 687.103 | 784.381 | 771.635 | 787.744 | 817.689 | 708.764 | 816.105 | 580.352 | 383.004 | 495.151 | 656.369 | 786.632 | 704.778 |
| General & Administrative Expenses
| 5,371.482 | 4,802.579 | 4,050.473 | 4,220.708 | 4,838.75 | 4,223.316 | 4,872.599 | 4,847.18 | 4,377.295 | 4,391.738 | 3,658.355 | 4,128.778 | 5,225.654 | 4,127.286 | 3,731.548 | 3,507.707 | 2,795.17 |
| Selling & Marketing Expenses
| 15,078.011 | 15,471.711 | 14,828.588 | 13,829.173 | 14,309.224 | 13,496.935 | 13,129.227 | 14,770.338 | 11,833.91 | 8,313.325 | 8,363.054 | 7,779.813 | 9,062.515 | 7,101.176 | 6,859.859 | 6,806.789 | 6,467.948 |
| SG&A
| 41,502.476 | 20,274.291 | 18,879.061 | 18,049.881 | 19,147.974 | 17,720.251 | 18,001.826 | 19,617.518 | 16,211.204 | 12,705.063 | 12,021.409 | 11,908.591 | 14,288.169 | 11,228.462 | 10,591.407 | 10,314.496 | 9,263.118 |
| Other Expenses
| -1,176.315 | 22,608.157 | 21,695.333 | 23,684.691 | 25,654.726 | 1,483.825 | 2,696.152 | 2,461.944 | 2,832.619 | 1,840.554 | 966.589 | 1,237.937 | 498.396 | -26.112 | -1,612.878 | -807.219 | -376.247 |
| Operating Expenses
| 43,626.236 | 43,556.362 | 41,292.252 | 42,555.898 | 45,489.804 | 39,438.238 | 39,404.343 | 40,211.723 | 38,053.542 | 29,885.775 | 28,090.173 | 25,078.14 | 25,847.794 | 22,235.973 | 21,801.031 | 20,727.258 | 19,177.884 |
| Operating Income
| 15,266.704 | 17,997.73 | 15,555.452 | 17,445.001 | 6,141.381 | 8,278.93 | 14,199.104 | 16,887.428 | 18,155.306 | 10,357.038 | 10,864.308 | 7,663.117 | 9,238.771 | 8,094.521 | 5,921.236 | 6,809.346 | 4,666.725 |
| Operating Income Ratio
| 0.022 | 0.024 | 0.025 | 0.036 | 0.013 | 0.017 | 0.033 | 0.042 | 0.047 | 0.027 | 0.027 | 0.021 | 0.024 | 0.024 | 0.02 | 0.022 | 0.019 |
| Total Other Income Expenses Net
| -1,707.178 | -4,108.236 | 1,199.058 | -3,544.981 | -8,269.03 | -612.685 | 2,942.778 | 334.233 | 1,933.751 | -831.465 | -1,272.15 | -2,639.95 | -3,986.377 | -1,406.7 | 96.216 | -3,231.26 | -774.782 |
| Income Before Tax
| 13,559.526 | 13,889.494 | 16,754.511 | 13,900.02 | -2,127.649 | 7,666.662 | 17,141.883 | 17,221.661 | 20,089.057 | 9,525.573 | 9,592.158 | 5,023.166 | 5,432.803 | 6,687.821 | 6,017.454 | 3,578.084 | 3,891.944 |
| Income Before Tax Ratio
| 0.02 | 0.019 | 0.027 | 0.029 | -0.004 | 0.016 | 0.04 | 0.043 | 0.052 | 0.025 | 0.024 | 0.014 | 0.014 | 0.02 | 0.02 | 0.011 | 0.016 |
| Income Tax Expense
| -1,192.429 | 2,891.665 | 5,503.006 | 7,548.574 | 5,549.141 | 3,366.932 | 7,272.069 | 5,406.505 | 5,583.466 | 2,825.243 | 1,904.912 | 1,247.384 | 2,150.089 | 2,444.893 | 1,753.72 | 756.738 | 1,111.06 |
| Net Income
| 14,849.401 | 11,129.695 | 11,347.919 | 6,514.518 | -7,676.79 | 4,400.818 | 9,727.564 | 11,975.402 | 14,744.664 | 6,677.161 | 7,686.508 | 3,819.522 | 3,239.86 | 4,055.201 | 5,162.715 | 2,708.012 | 2,780.884 |
| Net Income Ratio
| 0.022 | 0.015 | 0.018 | 0.013 | -0.016 | 0.009 | 0.023 | 0.03 | 0.038 | 0.018 | 0.019 | 0.01 | 0.008 | 0.012 | 0.017 | 0.009 | 0.011 |
| EPS
| 1,217.79 | 906.23 | 923.78 | 527.44 | -614.27 | 350.55 | 754.15 | 917.45 | 1,129.25 | 509.8 | 586.55 | 291.45 | 247.25 | 309.45 | 394 | 206.65 | 21.22 |
| EPS Diluted
| 1,217.79 | 906.23 | 923.78 | 527.44 | -614.27 | 350.55 | 754.15 | 917.45 | 1,129.25 | 509.8 | 586.55 | 291.45 | 247.25 | 309.45 | 394 | 206.65 | 21.22 |
| EBITDA
| 20,598.869 | 22,486.563 | 21,484.754 | 24,607.925 | 13,053.885 | 13,802.448 | 22,044.522 | 22,441.646 | 22,938.074 | 14,114.946 | 14,520.947 | 11,234.659 | 11,630.803 | 12,032.389 | 8,614.306 | 8,652.095 | 7,089.765 |
| EBITDA Ratio
| 0.03 | 0.03 | 0.034 | 0.051 | 0.027 | 0.029 | 0.052 | 0.056 | 0.059 | 0.037 | 0.036 | 0.03 | 0.03 | 0.035 | 0.028 | 0.028 | 0.028 |