Korea Electric Terminal Co., Ltd.
KRX:025540.KS
71000 (KRW) • At close September 13, 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
| 1,296,939.956 | 1,168,134.977 | 962,228.396 | 802,497.228 | 772,133.925 | 746,382.909 | 744,446.391 | 714,241.35 | 661,271.369 | 604,518.782 | 566,022.781 | 482,862.235 | 458,713.598 | 363,424.874 | 253,040.96 | 251,135.214 | 256,809.954 |
| Cost of Revenue
| 1,049,964.608 | 1,021,861.571 | 811,999.258 | 664,762.803 | 679,051.881 | 645,934.005 | 624,227.234 | 570,559.404 | 534,206.015 | 492,680.317 | 470,951.681 | 403,444.552 | 388,596.295 | 308,089.294 | 216,846.541 | 215,238.171 | 214,751.496 |
| Gross Profit
| 246,975.349 | 146,273.406 | 150,229.139 | 137,734.425 | 93,082.044 | 100,448.904 | 120,219.158 | 143,681.947 | 127,065.354 | 111,838.465 | 95,071.1 | 79,417.683 | 70,117.302 | 55,335.58 | 36,194.419 | 35,897.043 | 42,058.458 |
| Gross Profit Ratio
| 0.19 | 0.125 | 0.156 | 0.172 | 0.121 | 0.135 | 0.161 | 0.201 | 0.192 | 0.185 | 0.168 | 0.164 | 0.153 | 0.152 | 0.143 | 0.143 | 0.164 |
| Reseach & Development Expenses
| 46,811.922 | 144.996 | 1,575.482 | 21.986 | 316.103 | 366.618 | 416.894 | 516.158 | 266.199 | 168.464 | 251.057 | 266.768 | 111.171 | 158.616 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,233.137 | 7,812.323 | 5,584.602 | 3,826.876 | 5,731.85 | 4,777.941 | 5,618.293 | 7,068.575 | 3,675.18 | 6,132.7 | 6,421.24 | 4,051.113 | 3,407.786 | 3,515.645 | 2,468.468 | 2,295.655 | 2,245.661 |
| Selling & Marketing Expenses
| 35,023.65 | 27,279.328 | 23,857.71 | 18,520.249 | 17,672.89 | 16,173.305 | 14,266.986 | 11,691.028 | 10,109 | 9,017.674 | 9,339.002 | 8,756.135 | 7,949.52 | 7,478.835 | 4,468.933 | 4,665.495 | 4,548.934 |
| SG&A
| 85,642.731 | 35,091.651 | 29,442.312 | 22,347.125 | 23,404.74 | 20,951.246 | 19,885.279 | 18,759.603 | 13,784.18 | 15,150.374 | 15,760.242 | 12,807.248 | 11,357.306 | 10,994.48 | 6,937.401 | 6,961.15 | 6,794.595 |
| Other Expenses
| -2,829.48 | 46,779.392 | 42,984.984 | 36,397.566 | 35,846.748 | 1,181.505 | 2,062.785 | 349.482 | 1,783.669 | 2,081.897 | 1,264.306 | -1,935.715 | 3,481.596 | 624.246 | -637.82 | 237.759 | -76.101 |
| Operating Expenses
| 135,284.133 | 82,016.039 | 74,002.778 | 58,766.677 | 59,567.591 | 54,250.686 | 54,074.145 | 53,278.429 | 44,400.743 | 43,472.587 | 42,545.254 | 32,284.551 | 29,143.981 | 27,276.028 | 21,368.751 | 20,953.75 | 22,002.802 |
| Operating Income
| 111,691.216 | 64,257.367 | 76,226.36 | 78,967.748 | 33,514.45 | 46,197.831 | 66,145.013 | 90,403.518 | 82,664.611 | 68,365.879 | 52,525.846 | 47,133.132 | 40,973.322 | 28,059.552 | 14,825.672 | 14,943.292 | 20,055.654 |
| Operating Income Ratio
| 0.086 | 0.055 | 0.079 | 0.098 | 0.043 | 0.062 | 0.089 | 0.127 | 0.125 | 0.113 | 0.093 | 0.098 | 0.089 | 0.077 | 0.059 | 0.06 | 0.078 |
| Total Other Income Expenses Net
| -12,201.475 | 5,293.56 | 10,133.028 | -1,287.488 | 5,527.923 | 4,594.501 | -2,035.607 | -1,847.053 | 5,385.72 | 5,054.768 | 804.211 | -11,812.454 | 5,634.293 | 6,166.068 | -517.263 | 6,790.668 | 17,107.361 |
| Income Before Tax
| 99,489.741 | 69,550.926 | 86,359.388 | 77,680.26 | 39,042.373 | 50,792.719 | 64,109.406 | 88,556.465 | 88,050.331 | 73,420.647 | 53,330.057 | 35,320.678 | 46,607.615 | 34,225.62 | 14,308.409 | 21,733.96 | 37,163.015 |
| Income Before Tax Ratio
| 0.077 | 0.06 | 0.09 | 0.097 | 0.051 | 0.068 | 0.086 | 0.124 | 0.133 | 0.121 | 0.094 | 0.073 | 0.102 | 0.094 | 0.057 | 0.087 | 0.145 |
| Income Tax Expense
| 27,162.579 | 20,921.368 | 23,479.032 | 19,957.638 | 7,173.938 | 11,188.21 | 14,291.319 | 21,361.492 | 19,163.213 | 15,875.518 | 10,311.178 | 5,413.577 | 9,949.437 | 6,879.71 | 1,128.545 | 5,565.09 | 9,349.75 |
| Net Income
| 72,904.259 | 48,715.247 | 62,916.614 | 57,801.439 | 31,886.497 | 39,604.509 | 49,818.087 | 67,194.973 | 68,887.117 | 57,545.129 | 43,018.878 | 29,907.102 | 36,658.177 | 27,345.911 | 13,179.864 | 16,168.871 | 27,813.265 |
| Net Income Ratio
| 0.056 | 0.042 | 0.065 | 0.072 | 0.041 | 0.053 | 0.067 | 0.094 | 0.104 | 0.095 | 0.076 | 0.062 | 0.08 | 0.075 | 0.052 | 0.064 | 0.108 |
| EPS
| 7,067.79 | 4,722.76 | 6,099.53 | 5,585.33 | 3,061.59 | 3,803 | 4,783 | 6,452 | 6,614 | 5,525 | 4,130 | 2,872 | 3,842 | 2,917 | 1,467 | 1,764 | 2,966 |
| EPS Diluted
| 7,067.79 | 4,722.76 | 6,099.53 | 5,585.33 | 3,061.59 | 3,803 | 4,783 | 6,452 | 6,614 | 5,525 | 4,130 | 2,872 | 3,842 | 2,917 | 1,467 | 1,764 | 2,966 |
| EBITDA
| 177,533.951 | 135,000.738 | 145,955.174 | 132,226.488 | 92,934.018 | 103,774.266 | 113,136.704 | 136,545.951 | 129,646.138 | 109,530.292 | 88,141.371 | 74,654.185 | 70,481.205 | 47,943.256 | 27,980.54 | 35,011.673 | 37,339.187 |
| EBITDA Ratio
| 0.137 | 0.116 | 0.152 | 0.165 | 0.12 | 0.139 | 0.152 | 0.191 | 0.196 | 0.181 | 0.156 | 0.155 | 0.154 | 0.132 | 0.111 | 0.139 | 0.145 |