Kumho Tire Co., Inc. (073240.KS) - Quarterly Income Statement

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073240.KS
Financials

4190 (KRW) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	1,131,937.455	1,044,506.706	1,060,873.131	977,540.185	1,004,080.875	998,917.966	948,778.938	977,588.917	894,082.283	738,708.325	733,303.884	648,654.975	633,637.768	585,626.589	618,455.624	595,932.99	467,652.71	488,635.981	612,441.163	590,029.39	616,986.959	549,741.352	634,329.501	634,651.336	664,719.321	624,980.998	739,851.138	755,091.392	712,175.047	669,302.676	790,560.373	710,062.943	744,843.085	701,761.355	784,231.47	717,293.651	784,506.955	754,374.614	837,415.724	845,767.455	895,513.333	859,172.349	929,272.868	890,330.921	1,000,132.245	878,805.563	927,186.726	938,133.504	1,150,065.789	1,055,257.958	1,054,371.785	1,039,762.186	855,631.793	958,577.334	767,448.852	720,014.793	628,145.131	586,381.456	459,306.375	469,877.786	468,573.108	496,942.434	635,955.514	623,553.881	614,385.242	524,665.675	554,782.429	503,517.193	517,314.049	453,694.986
Cost of Revenue Numbers are in millions	798,662.683	738,378.275	720,829.663	700,707.194	752,078.128	773,680.209	767,605.226	830,136.08	745,270.911	611,761.367	601,920.056	573,202.439	494,126.517	469,065.106	485,739.315	427,914.397	388,681.723	395,903.935	454,852.404	460,516.415	472,413.968	447,659.571	560,761.9	542,414.211	556,764.017	529,513.205	696,177.014	603,507.547	578,441.795	544,083.167	582,399.953	547,424.695	542,398.625	529,528.702	579,864.182	564,308.238	563,185.793	557,733.534	594,103.76	601,603.615	618,551.693	611,229.862	697,163.329	645,940.944	729,587.41	647,020.433	683,787.608	701,963.72	846,350.465	806,990.462	835,873.72	846,740.211	683,172.534	741,077.067	589,191.443	544,948.5	475,199.063	477,531.109	434,806.059	448,572.743	431,095.003	475,211.947	604,947.729	494,159.912	471,028.491	410,427.505	430,672.068	403,042.715	402,277.069	359,340.448
Gross Profit Numbers are in millions	333,274.772	306,128.431	340,043.468	276,832.991	252,002.748	225,237.757	181,173.712	147,452.837	148,811.372	126,946.958	131,383.828	75,452.536	139,511.25	116,561.482	132,716.309	168,018.593	78,970.987	92,732.046	157,588.759	129,512.975	144,572.991	102,081.781	73,567.6	92,237.125	107,955.304	95,467.793	43,674.124	151,583.845	133,733.252	125,219.509	208,160.42	162,638.248	202,444.46	172,232.653	204,367.288	152,985.413	221,321.162	196,641.08	243,311.965	244,163.84	276,961.64	247,942.487	232,109.539	244,389.977	270,544.835	231,785.13	243,399.118	236,169.784	303,715.324	248,267.496	218,498.064	193,021.975	172,459.259	217,500.267	178,257.409	175,066.293	152,946.068	108,850.347	24,500.316	21,305.043	37,478.105	21,730.487	31,007.785	129,393.969	143,356.751	114,238.17	124,110.361	100,474.478	115,036.98	94,354.538
Gross Profit Ratio Numbers are in millions	0.294	0.293	0.321	0.283	0.251	0.225	0.191	0.151	0.166	0.172	0.179	0.116	0.22	0.199	0.215	0.282	0.169	0.19	0.257	0.22	0.234	0.186	0.116	0.145	0.162	0.153	0.059	0.201	0.188	0.187	0.263	0.229	0.272	0.245	0.261	0.213	0.282	0.261	0.291	0.289	0.309	0.289	0.25	0.274	0.271	0.264	0.263	0.252	0.264	0.235	0.207	0.186	0.202	0.227	0.232	0.243	0.243	0.186	0.053	0.045	0.08	0.044	0.049	0.208	0.233	0.218	0.224	0.2	0.222	0.208
Reseach & Development Expenses Numbers are in millions	33,523	33,993	24,862	26,338	23,513	23,246	23,009	21,182	22,386	20,847	21,339	20,895	21,209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	194,547.192	172,860.549	64,355.689	180,598.996	52,574.048	54,001.732	51,752.327	46,682.077	46,020.421	36,521	43,742.051	42,080.592	41,407.057	36,356.239	41,731.131	37,245.598	32,952.716	34,622	36,034.194	35,184.172	36,515	39,452.3	18,440.968	46,234.609	35,551	35,173	44,051.523	40,921.846	43,515	47,226	48,000.038	49,447.592	47,145	46,932.859	48,847.795	51,027.073	39,979.909	42,053.542	42,666.29	50,105.246	46,273.254	51,263.189	35,658.389	58,274.361	50,908	52,376.06	52,919.393	49,975	53,257.954	58,203	55,756.079	31,695	49,666	46,580.413	14,418	94,674.958	86,005.555	19,379.279	13,345	78,504.774	82,394.542	22,474.123	12,489	90,010.231	90,571.224	17,242.753	4,436.771	10,623.45	10,480.617	11,097.733
Selling & Marketing Expenses Numbers are in millions	-46,313	-46,368	52,802	48,443	44,681	49,854	47,668	42,587	42,592	33,992	38,294	34,036	35,781	27,750	35,529	31,270	27,412	24,387	34,920	28,280	34,687	25,910	35,915	39,753	39,207	31,972	62,089	63,600	64,260	57,652	60,398	54,675	64,480	56,515	63,333	59,731	79,734	64,132	73,755	71,009	73,823	66,482	61,875	63,515	73,080	65,998	62,562	67,981	82,809	66,012	69,307	76,479	60,447.225	68,032	53,114	53,711	45,448	38,979	36,058	32,561	30,795	34,935	58,641	43,334	43,804	40,075	37,072.549	38,081.112	41,977.975	36,030.363
SG&A Numbers are in millions	148,234.192	126,492.549	143,098.689	180,598.996	97,255.048	103,855.732	99,420.327	89,269.077	88,612.421	70,513	82,036.051	76,116.592	77,188.057	64,106.239	77,260.131	68,515.598	60,364.716	59,009	70,954.194	63,464.172	71,202	65,362.3	54,355.968	85,987.609	74,758	67,145	106,140.523	104,521.846	107,775	104,878	108,398.038	104,122.592	111,625	103,447.859	112,180.795	110,758.073	119,713.909	106,185.542	116,421.29	121,114.246	120,096.254	117,745.189	97,533.389	121,789.361	123,988	118,374.06	115,481.393	117,956	136,066.954	124,215	125,063.079	108,174	110,113.225	114,612.413	67,532	94,674.958	86,005.555	58,358.279	49,403	78,504.774	82,394.542	57,409.123	71,130	90,010.231	90,571.224	57,317.753	41,509.32	48,704.562	52,458.592	47,128.096
Other Expenses Numbers are in millions	-980,428	-898,877	16,040.197	-361,197.992	1,079.881	65,852	63,001	55,836	58,310	55,894.384	-1,098.751	-1,888.506	-2,740.24	4,151.593	-9,307.149	-277.673	-220.941	323	6,008.49	-1,130.83	1,806	-3,045.578	16,631.138	-2,648.717	374	-4,032	85,156.758	82,748.778	-5,357	318	-2,245.443	1,401.201	-1,714	-80.048	-46,155.098	94.258	2,053.476	2,397.528	-5,519.2	857.657	1,128.812	330.529	-530.666	-974.541	-1	-353.883	-19,464.593	5,169	45,469.4	42,944.795	39,840.57	45,125.635	24,989.515	50,742.103	34,419.931	-3,708.778	52,421.216	-5,601.843	27,254.045	-8,001.749	-27,668.712	-9,719.065	44,544.47	-11,436.227	-5,711.815	-6,022.399	52,258.865	-5,851.945	-7,335.937	-5,910.035
Operating Expenses Numbers are in millions	181,757.192	160,485.549	167,960.689	-180,598.996	163,908.048	169,707.732	162,421.327	145,105.077	146,922.421	126,407.384	130,124.051	129,994.592	128,094.057	115,992.239	125,796.131	124,007.598	114,325.716	111,146.267	125,903.194	113,582.172	119,992.322	116,883.3	103,924.968	130,283.609	120,638.064	112,582	157,010.523	151,817.846	156,219.293	153,412.963	153,421.038	153,175.592	161,715.754	157,112.859	161,641.795	159,026.073	166,051.909	152,632.542	162,156.29	165,493.246	163,768.254	162,563.189	135,590.389	170,756.361	166,650.843	159,896.06	155,886.445	158,541.339	181,536.354	167,159.795	164,903.649	153,299.635	135,102.74	165,354.516	101,951.931	94,674.958	86,005.555	87,540.279	76,657.045	78,504.774	82,394.542	81,037.123	115,674.47	90,010.231	90,571.224	85,480.753	93,768.185	76,707.142	79,660.546	72,251.958
Operating Income Numbers are in millions	151,517.58	145,642.882	172,082.779	96,233.995	88,094.7	54,546.025	37,722.669	-12,515.804	-14,451.55	987.976	1,185.778	-54,542.056	11,386.194	452.244	5,472.177	43,914.995	-35,443.729	-18,414.221	32,303.565	15,898.803	23,997.669	-14,804.52	-30,357.369	-38,046.485	-12,682.76	-17,114.208	-113,336.4	-234.001	-22,486.041	-28,193.454	54,739.382	9,462.656	40,728.705	15,119.794	42,725.494	-6,040.659	55,269.252	44,008.538	81,155.675	78,670.594	113,193.386	85,379.299	96,519.149	73,633.616	103,893.991	71,889.07	87,512.673	77,628.446	117,757.97	78,288.701	36,142.416	54,818.34	43,725.089	43,715.752	76,305.478	80,391.334	66,940.512	21,310.068	-52,156.729	-57,199.732	-44,916.437	-59,306.636	-84,666.685	39,383.738	52,785.526	28,757.418	30,342.176	23,767.336	35,376.434	22,102.578
Operating Income Ratio Numbers are in millions	0.134	0.139	0.162	0.098	0.088	0.055	0.04	-0.013	-0.016	0.001	0.002	-0.084	0.018	0.001	0.009	0.074	-0.076	-0.038	0.053	0.027	0.039	-0.027	-0.048	-0.06	-0.019	-0.027	-0.153	-0	-0.032	-0.042	0.069	0.013	0.055	0.022	0.054	-0.008	0.07	0.058	0.097	0.093	0.126	0.099	0.104	0.083	0.104	0.082	0.094	0.083	0.102	0.074	0.034	0.053	0.051	0.046	0.099	0.112	0.107	0.036	-0.114	-0.122	-0.096	-0.119	-0.133	0.063	0.086	0.055	0.055	0.047	0.068	0.049
Total Other Income Expenses Net Numbers are in millions	-32,289.117	-39,997.122	-53,708.621	-52,578.288	-47,210.195	-30,329.825	-35,118	-29,995	-25,553	-5,121	-20,186.706	-28,786.893	-18,467.017	-15,213.091	-18,404.07	-9,323.666	-21,506.805	-34,788.748	-16,116.568	-31,573.892	-28,329.284	-20,406.407	-4,236.364	-29,547.925	-62,726.48	1,041.807	44,709.183	59,279.937	-31,088.844	-40,906.153	-47,704.712	-41,028.698	-40,883.056	-28,205.194	-98,505.299	-47,946.423	-24,418.176	-30,572.923	-62,995.643	-35,095.695	-45,972.892	-40,949.035	-83,585.621	-47,518.566	-29,832.098	-36,744.804	-125,015.922	-49,922.777	-53,431.381	-53,697.21	-64,436.541	-13,354.52	-43,308.91	-39,974.662	-155,552.277	-68,958.25	-13,103.946	8,870.59	-383,323.78	-135,515.056	-173,906.107	-61,738.652	-89,197.093	-167,676.367	-149,179.562	-65,109.433	-42,057.689	-37,232.561	-22,226.538	-36,165.419
Income Before Tax Numbers are in millions	119,228.463	105,645.76	118,374.158	43,655.707	40,884.504	24,216.2	2,604.669	-42,510.804	-40,004.55	-4,133.024	29,855.778	-83,328.949	-7,049.823	-14,643.848	-11,483.892	34,687.329	-56,861.534	-53,202.969	15,568.997	-15,643.088	-3,748.615	-35,207.926	-34,593.732	-67,594.409	-75,409.24	-16,072.4	-68,627.216	59,045.936	-53,574.885	-69,099.607	7,034.671	-31,566.042	-154.35	-13,085.4	-55,779.806	-53,987.083	30,851.077	13,435.615	18,160.031	43,574.899	67,220.494	44,430.263	12,933.529	26,115.05	74,061.894	35,144.266	-37,503.249	27,705.668	68,747.589	27,410.491	-10,842.125	26,367.82	-5,952.391	12,171.089	-79,246.799	11,433.085	53,836.567	30,180.658	-435,480.509	-114,210.013	-136,428.002	-121,045.288	-173,863.778	-38,282.398	-5,822.811	-36,352.016	-11,715.513	-13,465.225	13,149.896	-14,062.839
Income Before Tax Ratio Numbers are in millions	0.105	0.101	0.112	0.045	0.041	0.024	0.003	-0.043	-0.045	-0.006	0.041	-0.128	-0.011	-0.025	-0.019	0.058	-0.122	-0.109	0.025	-0.027	-0.006	-0.064	-0.055	-0.107	-0.113	-0.026	-0.093	0.078	-0.075	-0.103	0.009	-0.044	-0	-0.019	-0.071	-0.075	0.039	0.018	0.022	0.052	0.075	0.052	0.014	0.029	0.074	0.04	-0.04	0.03	0.06	0.026	-0.01	0.025	-0.007	0.013	-0.103	0.016	0.086	0.051	-0.948	-0.243	-0.291	-0.244	-0.273	-0.061	-0.009	-0.069	-0.021	-0.027	0.025	-0.031
Income Tax Expense Numbers are in millions	38,418.768	14,661.777	28,106.083	10,245.828	10,628.282	6,301.906	10,571.415	-8,789.099	-10,221.809	1,865.5	2,944.104	-12,186.154	8,106.115	-2,180.234	-37,351.28	11,554.407	-5,151.388	27,026.495	7,030.24	835.903	-1,507.732	-1,986.02	-1,877.258	1,932.98	2,854.174	-4,649.59	-16,195.563	10,834.188	-6,083.312	-8,471.792	-9,996.174	471.357	7,313.44	2,335.291	-21,282.066	1,386.388	14,705.215	7,175.827	6,130.56	9,231.841	14,652.452	11,762.37	5,227.305	7,391.731	23,274.233	11,403.429	-61,774.361	4,686.823	-5,970.663	18,832.463	8,748.402	24,828.021	3,971.164	10,883.508	9,043.954	-11,172.997	-55.888	9,487.618	4,137.226	60.37	-23,220.771	-11,972.524	-33,194.208	-15,995.231	-9,153.109	-4,775.29	-1,208.888	-2,752.241	1,820.393	273.685
Net Income Numbers are in millions	73,338.14	87,280.704	86,517.879	28,215.719	27,376.107	15,664.184	-7,966.746	-33,721.706	-29,782.741	-5,998.524	26,462.185	-69,990.234	-15,155.938	-12,463.613	25,867.388	23,132.923	-51,710.146	-80,229.465	8,538.757	-16,478.991	-2,240.883	-33,221.906	-32,992.019	-69,527.389	-70,441.899	-10,773.594	-64,048.803	47,657.467	-48,388.246	-61,017.544	17,278.237	-31,389.829	-7,557.132	-14,380.633	-32,476.385	-54,978.205	12,781.014	5,306.926	14,894.625	32,766.198	50,277.513	31,612.24	5,657.908	17,327.218	49,290.53	23,164.992	22,517.99	21,590.34	71,695.744	7,862.82	-26,742.872	1,207.274	-8,466.635	2,956.251	-88,290.753	22,606.083	53,892.455	20,693.039	-439,617.735	-114,270.383	-113,207.23	-109,072.764	-140,669.57	-22,287.166	3,330.298	-31,576.725	-10,506.625	-10,712.984	11,329.503	-14,336.524
Net Income Ratio Numbers are in millions	0.065	0.084	0.082	0.029	0.027	0.016	-0.008	-0.034	-0.033	-0.008	0.036	-0.108	-0.024	-0.021	0.042	0.039	-0.111	-0.164	0.014	-0.028	-0.004	-0.06	-0.052	-0.11	-0.106	-0.017	-0.087	0.063	-0.068	-0.091	0.022	-0.044	-0.01	-0.02	-0.041	-0.077	0.016	0.007	0.018	0.039	0.056	0.037	0.006	0.019	0.049	0.026	0.024	0.023	0.062	0.007	-0.025	0.001	-0.01	0.003	-0.115	0.031	0.086	0.035	-0.957	-0.243	-0.242	-0.219	-0.221	-0.036	0.005	-0.06	-0.019	-0.021	0.022	-0.032
EPS Numbers are in millions	255.3	303.84	301.18	98.22	95.3	54.53	-27.73	-117.54	-103.85	-20.97	334.25	-244	-53	-43	90.05	81	-180	-279	29.72	-57.06	-7.87	-115.65	-114.85	-248	-495	-68	-405.39	301.64	-306	-386	109.36	-199	-48	-91	-206.78	-348	81	34	100.11	220	340	214	38.28	117	387	183	178.35	171	602	73	-277.65	13	-88.87	31	-947.28	465	1,326	888	-18,847.62	-4,896	-4,851	-4,674	-6,005.36	-954	144	-1,353	-448.46	-459.58	486	-614.99
EPS Diluted Numbers are in millions	255.3	303.84	301.18	98.22	95.3	54.53	-27.73	-117.39	-103.68	-20.88	334.25	-244	-53	-43	90.05	81	-180	-279	29.72	-57.06	-7.87	-115.65	-114.85	-248	-495	-68	-405.39	301.64	-306	-386	109.36	-199	-48	-91	-205.56	-348	81	34	100.11	218	330	211	38.28	117	342	176	178.35	164	503	71	-277.65	13	-88.87	31	-947.28	465	1,326	888	-18,847.62	-4,896	-4,851	-4,674	-6,005.36	-954	144	-1,353	-448.46	-459.58	486	-614.99
EBITDA Numbers are in millions	223,914.58	216,784.882	243,020.779	276,832.991	157,120.688	125,837.519	103,807.669	52,417.196	48,795.45	63,442.976	70,420.887	2,558.859	76,956.177	61,798.152	65,252.413	116,627.83	30,753.466	33,985.798	111,976.178	72,410.338	85,507.142	51,160.074	56,472.134	64,064.135	48,540.379	72,257.137	32,642.81	150,085.936	37,624.332	19,291.59	104,487.477	58,057.958	87,882.182	71,805.6	35,923.033	28,236.917	111,951.29	92,687.615	128,743.583	130,647.644	151,925.42	132,004.678	147,880.865	115,347.811	166,755.845	123,234.042	108,632.192	116,128.032	163,431.692	125,768.364	104,274.352	125,617.772	82,832.852	99,342.37	-41,950.371	59,410.087	97,327.572	80,483.618	-283,091.15	-48,147.486	-67,286.543	-77,841.446	-113,617.146	-11,242.323	72,272.427	46,059.998	43,632.419	47,714.259	63,795.923	39,635.122
EBITDA Ratio Numbers are in millions	0.198	0.208	0.229	0.283	0.156	0.126	0.109	0.054	0.055	0.086	0.096	0.004	0.121	0.106	0.106	0.196	0.066	0.07	0.183	0.123	0.139	0.093	0.089	0.101	0.073	0.116	0.044	0.199	0.053	0.029	0.132	0.082	0.118	0.102	0.046	0.039	0.143	0.123	0.154	0.154	0.17	0.154	0.159	0.13	0.167	0.14	0.117	0.124	0.142	0.119	0.099	0.121	0.097	0.104	-0.055	0.083	0.155	0.137	-0.616	-0.102	-0.144	-0.157	-0.179	-0.018	0.118	0.088	0.079	0.095	0.123	0.087

Kumho Tire Co., Inc.

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