KT&G Corporation
KRX:033780.KS
106700 (KRW) • At close September 19, 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
| 5,862,608 | 5,851,406.368 | 5,228,351.597 | 5,301,617.654 | 4,963,202.297 | 4,471,515.592 | 4,667,193.482 | 4,468,855.746 | 4,134,035.08 | 4,101,425.018 | 3,782,629.86 | 3,911,818.275 | 3,722,965.82 | 3,461,418.375 | 3,626,353.016 | 3,363,531.491 | 3,046,384.22 |
| Cost of Revenue
| 3,054,393 | 2,891,166.216 | 2,350,179.719 | 2,331,515.447 | 2,088,576.007 | 1,836,031.137 | 1,905,764.652 | 1,774,287.261 | 1,604,612.111 | 1,814,251.06 | 1,654,684.213 | 1,685,563.031 | 1,610,132.581 | 1,446,708.393 | 1,553,264.056 | 1,375,659.429 | 1,313,029.263 |
| Gross Profit
| 2,808,215 | 2,960,240.152 | 2,878,171.878 | 2,970,102.207 | 2,874,626.29 | 2,635,484.456 | 2,761,428.831 | 2,694,568.485 | 2,529,422.97 | 2,287,173.958 | 2,127,945.647 | 2,226,255.244 | 2,112,833.239 | 2,014,709.982 | 2,073,088.96 | 1,987,872.062 | 1,733,354.957 |
| Gross Profit Ratio
| 0.479 | 0.506 | 0.55 | 0.56 | 0.579 | 0.589 | 0.592 | 0.603 | 0.612 | 0.558 | 0.563 | 0.569 | 0.568 | 0.582 | 0.572 | 0.591 | 0.569 |
| Reseach & Development Expenses
| 50,655 | 50,531 | 63,544 | 52,725 | 49,673 | 43,148 | 43,552 | 37,468 | 36,032 | 35,747 | 32,044 | 37,106 | 29,359 | 21,550 | 20,345 | 21,861.082 | 22,834.322 |
| General & Administrative Expenses
| 71,857 | 51,830.184 | -1,168.602 | 47,933.054 | 59,858.712 | 58,844.085 | 55,680.581 | 46,552.579 | 44,867.096 | 43,701.983 | 44,373.513 | 50,912.799 | 47,417 | 54,131.871 | 61,466.793 | 45,738.796 | 44,998.505 |
| Selling & Marketing Expenses
| 777,676 | 822,206 | 780,775 | 757,081 | 719,457 | 675,602 | 655,358 | 584,716 | 527,693 | 490,134 | 489,914 | 569,229 | 479,418 | 430,953 | 383,399 | 333,568.234 | 291,505.578 |
| SG&A
| 849,533 | 874,036.184 | 779,606.398 | 805,014.054 | 779,315.712 | 734,446.085 | 711,038.581 | 631,268.579 | 572,560.096 | 533,835.983 | 534,287.513 | 620,141.799 | 526,835 | 485,084.871 | 444,865.793 | 379,307.03 | 336,504.083 |
| Other Expenses
| -2,831 | 768,023 | 696,638 | 631,312 | 666,047 | 21,302.268 | 57,578.954 | 15,416.121 | 628.958 | 2,939.445 | -101,522.839 | 10,527.958 | 478,311.043 | -300 | 432,684.753 | -36,636.682 | -92,950.048 |
| Operating Expenses
| 1,640,879 | 1,692,590.184 | 1,539,788.398 | 1,489,051.054 | 1,495,035.712 | 1,382,025.085 | 1,320,371.581 | 1,225,734.579 | 1,163,088.096 | 1,090,255.983 | 1,107,873.513 | 1,195,618.799 | 1,034,505.043 | 925,392.873 | 897,895.546 | 819,912.055 | 753,325.615 |
| Operating Income
| 1,167,336 | 1,267,649.968 | 1,338,383.48 | 1,481,051.152 | 1,379,590.578 | 1,253,459.37 | 1,441,057.25 | 1,468,833.906 | 1,366,334.874 | 1,196,917.975 | 1,020,072.135 | 1,030,636.445 | 1,106,822.196 | 1,140,094.11 | 1,155,735.415 | 1,167,960.008 | 980,029.343 |
| Operating Income Ratio
| 0.199 | 0.217 | 0.256 | 0.279 | 0.278 | 0.28 | 0.309 | 0.329 | 0.331 | 0.292 | 0.27 | 0.263 | 0.297 | 0.329 | 0.319 | 0.347 | 0.322 |
| Total Other Income Expenses Net
| 75,012 | 161,869.604 | 101,170.01 | 131,083.12 | 80,652.777 | 69,024.197 | -41,905.071 | 102,196.223 | 63,522.859 | -49,954.992 | -137,979.187 | -16,268.819 | 68,929.117 | 316,357.758 | -13,315.345 | 67,799.313 | -42,230.57 |
| Income Before Tax
| 1,248,382 | 1,429,519.572 | 1,439,553.489 | 1,612,134.272 | 1,460,243.355 | 1,322,483.568 | 1,399,152.179 | 1,571,030.129 | 1,429,857.733 | 1,146,962.983 | 882,092.947 | 1,014,367.626 | 1,147,257.313 | 1,405,674.867 | 1,161,878.069 | 1,235,759.32 | 937,798.772 |
| Income Before Tax Ratio
| 0.213 | 0.244 | 0.275 | 0.304 | 0.294 | 0.296 | 0.3 | 0.352 | 0.346 | 0.28 | 0.233 | 0.259 | 0.308 | 0.406 | 0.32 | 0.367 | 0.308 |
| Income Tax Expense
| 318,836 | 415,601.989 | 415,440.944 | 440,491.173 | 423,044.73 | 419,124.403 | 187,705.603 | 367,287.783 | 383,703.238 | 346,551.137 | 323,898.558 | 295,689.968 | 340,794.034 | 374,886.259 | 311,783.741 | 346,404.543 | 291,393.718 |
| Net Income
| 902,662 | 1,015,785 | 977,258.705 | 1,171,734.473 | 1,035,003.181 | 906,350.26 | 1,210,988.576 | 1,210,186.965 | 1,047,220.981 | 809,277.195 | 564,678.435 | 721,107.661 | 805,592.738 | 1,031,823.366 | 851,090.632 | 892,396.038 | 662,605.613 |
| Net Income Ratio
| 0.154 | 0.174 | 0.187 | 0.221 | 0.209 | 0.203 | 0.259 | 0.271 | 0.253 | 0.197 | 0.149 | 0.184 | 0.216 | 0.298 | 0.235 | 0.265 | 0.218 |
| EPS
| 7,842.68 | 8,489.11 | 7,898.24 | 9,320.2 | 8,207.82 | 7,178.15 | 9,591 | 9,588 | 8,314 | 6,428 | 4,485 | 5,734 | 6,368 | 8,109 | 6,630 | 6,857 | 5,003 |
| EPS Diluted
| 7,842.68 | 8,489.11 | 7,898.24 | 9,320.2 | 8,207.82 | 7,178 | 9,591 | 9,588 | 8,314 | 6,428 | 4,485 | 5,734 | 6,368 | 8,109 | 6,630 | 6,857 | 5,003 |
| EBITDA
| 1,543,617 | 1,695,418.242 | 1,752,807.489 | 1,605,219.493 | 1,675,327.339 | 1,470,891.545 | 1,608,860.162 | 1,746,447.129 | 1,620,577.46 | 1,414,762.269 | 1,074,613.79 | 1,191,714.959 | 1,299,655.364 | 1,262,231.974 | 1,313,657.946 | 1,400,444.014 | 1,087,597.944 |
| EBITDA Ratio
| 0.263 | 0.29 | 0.335 | 0.303 | 0.338 | 0.329 | 0.345 | 0.391 | 0.392 | 0.345 | 0.284 | 0.305 | 0.349 | 0.365 | 0.362 | 0.416 | 0.357 |