KEPCO Plant Service & Engineering Co.,Ltd.
KRX:051600.KS
43050 (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
| 1,533,850.791 | 1,429,074.836 | 1,380,553.429 | 1,303,201.766 | 1,246,949.702 | 1,242,452.044 | 1,236,779.01 | 1,223,106.398 | 1,179,714.93 | 1,085,530.567 | 1,125,801.669 | 1,006,609.424 | 925,497.007 | 842,544.458 | 805,243.029 | 763,873.255 | 681,395.399 |
| Cost of Revenue
| 1,246,074.819 | 1,203,484.731 | 1,163,498.389 | 1,091,748.167 | 971,922.666 | 973,616.765 | 985,956.357 | 1,030,418.51 | 931,046.594 | 807,862.254 | 884,960.206 | 803,989.42 | 755,011.172 | 684,430.068 | 654,184.052 | 651,865.354 | 567,702.866 |
| Gross Profit
| 287,775.972 | 225,590.106 | 217,055.04 | 211,453.599 | 275,027.036 | 268,835.279 | 250,822.654 | 192,687.889 | 248,668.336 | 277,668.313 | 240,841.463 | 202,620.003 | 170,485.835 | 158,114.39 | 151,058.977 | 112,007.901 | 113,692.533 |
| Gross Profit Ratio
| 0.188 | 0.158 | 0.157 | 0.162 | 0.221 | 0.216 | 0.203 | 0.158 | 0.211 | 0.256 | 0.214 | 0.201 | 0.184 | 0.188 | 0.188 | 0.147 | 0.167 |
| Reseach & Development Expenses
| 16,125.27 | 4,785.35 | 4,768.648 | 2,897.826 | 4,794.632 | 9,357 | 7,488 | 0 | 0 | 0 | 0 | 0 | 0 | 4,271.423 | 3,873.883 | 4,249.527 | 4,846.509 |
| General & Administrative Expenses
| 8,739.647 | 5,817.546 | 7,948.111 | 6,418.628 | 9,331.535 | 6,355 | 9,163 | 16,218.263 | 17,145.55 | 20,399.173 | 15,254.181 | 15,230.821 | 12,652.816 | 3,049.348 | 2,736.271 | 2,692.924 | 2,689.938 |
| Selling & Marketing Expenses
| 9,311.537 | 9,203.603 | 11,421.661 | 11,972.583 | 10,926.356 | 10,815 | 11,866 | 9,278 | 9,721 | 8,999.992 | 6,599.468 | 5,785.687 | 5,023.673 | 5,365.317 | 4,613.796 | 4,567.044 | 4,580.311 |
| SG&A
| 72,274.321 | 15,021.149 | 19,369.773 | 18,391.212 | 20,257.891 | 17,170 | 21,029 | 25,496.263 | 26,866.55 | 29,399.165 | 21,853.649 | 21,016.508 | 17,676.489 | 8,414.665 | 7,350.067 | 7,259.968 | 7,270.249 |
| Other Expenses
| 1,054.855 | 76,005.622 | 68,674.074 | 38,321.052 | 58,010.19 | 3,713.124 | 3,675.281 | -769.291 | 36,446.133 | -3,819.941 | 1,391.828 | 1,286.406 | 0 | 638.218 | 1,995.009 | 3,043.125 | -5,189.715 |
| Operating Expenses
| 87,344.736 | 95,812.121 | 92,812.495 | 59,610.09 | 83,062.713 | 67,036.189 | 86,769.403 | 86,926.263 | 73,491.55 | 61,862.318 | 56,863.615 | 60,397.258 | 52,501.503 | 43,891.988 | 40,982.597 | 39,464.357 | 33,665.204 |
| Operating Income
| 200,431.236 | 130,553.251 | 123,989.282 | 135,401.954 | 193,939.464 | 191,519.09 | 164,053.25 | 105,761.626 | 175,176.786 | 215,805.995 | 183,977.848 | 142,222.745 | 119,067.611 | 114,222.404 | 110,076.381 | 72,543.547 | 80,027.329 |
| Operating Income Ratio
| 0.131 | 0.091 | 0.09 | 0.104 | 0.156 | 0.154 | 0.133 | 0.086 | 0.148 | 0.199 | 0.163 | 0.141 | 0.129 | 0.136 | 0.137 | 0.095 | 0.117 |
| Total Other Income Expenses Net
| 10,193.721 | 4,046.414 | 11,951.542 | -24,415.192 | 4,567.12 | 8,701.429 | 11,127.203 | 7,104.186 | 46,097.205 | 5,368.246 | 14,984.608 | 12,067.577 | 11,506.402 | 16,080.32 | 16,520.752 | 21,054.172 | 7,228.595 |
| Income Before Tax
| 210,624.958 | 134,599.665 | 135,940.824 | 110,986.762 | 198,506.584 | 210,500.518 | 175,180.453 | 112,865.812 | 221,273.99 | 221,174.241 | 198,962.456 | 154,290.322 | 130,574.013 | 130,302.724 | 126,597.133 | 93,597.719 | 87,255.924 |
| Income Before Tax Ratio
| 0.137 | 0.094 | 0.098 | 0.085 | 0.159 | 0.169 | 0.142 | 0.092 | 0.188 | 0.204 | 0.177 | 0.153 | 0.141 | 0.155 | 0.157 | 0.123 | 0.128 |
| Income Tax Expense
| 48,239.958 | 34,417.755 | 37,260.509 | 23,928.45 | 45,175.253 | 49,169.541 | 39,221.686 | 24,583.235 | 51,338.743 | 52,878.633 | 46,922.97 | 36,402.767 | 25,910.492 | 31,920.825 | 30,251.666 | 24,934.683 | 23,490.66 |
| Net Income
| 162,677.358 | 100,181.885 | 98,680.259 | 87,058.307 | 153,331.331 | 161,330.954 | 135,958.75 | 88,282.512 | 169,935.195 | 168,295.548 | 152,039.466 | 117,887.555 | 104,663.521 | 98,381.899 | 96,345.467 | 68,663.035 | 63,765.264 |
| Net Income Ratio
| 0.106 | 0.07 | 0.071 | 0.067 | 0.123 | 0.13 | 0.11 | 0.072 | 0.144 | 0.155 | 0.135 | 0.117 | 0.113 | 0.117 | 0.12 | 0.09 | 0.094 |
| EPS
| 3,615.05 | 2,226.26 | 2,192.89 | 1,934.63 | 3,407.36 | 3,585.13 | 3,021 | 1,962 | 3,776 | 3,740 | 3,379 | 2,620 | 2,326 | 2,186 | 2,141 | 1,526 | 1,417 |
| EPS Diluted
| 3,615.05 | 2,226.26 | 2,192.89 | 1,934.63 | 3,407.36 | 3,585 | 3,021 | 1,962 | 3,776 | 3,740 | 3,379 | 2,620 | 2,326 | 2,186 | 2,141 | 1,526 | 1,417 |
| EBITDA
| 252,340.218 | 187,117.638 | 180,386.586 | 203,391.072 | 244,636.496 | 243,062.228 | 208,873.616 | 141,026.66 | 207,886.34 | 243,895.404 | 223,009.226 | 170,122.288 | 141,875.278 | 145,651.901 | 141,837.522 | 98,482.929 | 100,425.689 |
| EBITDA Ratio
| 0.165 | 0.131 | 0.131 | 0.156 | 0.196 | 0.196 | 0.169 | 0.115 | 0.176 | 0.225 | 0.198 | 0.169 | 0.153 | 0.173 | 0.176 | 0.129 | 0.147 |