KCC Corp
KRX:002380

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KCC Corp
KRX:002380
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Price: 525 000 KRW Market Closed
Market Cap: ₩3.9T

Income Statement

Earnings Waterfall
KCC Corp

Income Statement
KCC Corp

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Income Statement
Currency: KRW
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
70 198
0
0
0
27 284
0
0
0
26 039
0
6 597
12 849
24 289
27 004
27 159
28 002
27 905
27 450
28 710
31 375
34 420
39 156
43 956
45 797
48 231
49 290
49 331
51 413
53 024
56 464
61 389
60 118
58 611
56 253
53 969
58 042
61 818
78 076
101 712
124 898
162 285
151 934
143 099
139 747
142 369
142 537
157 314
168 535
178 331
194 196
222 627
238 081
254 645
268 876
287 726
318 938
347 807
0
0
0
0
Revenue
3 115 598
N/A
3 228 845
+4%
3 324 629
+3%
3 376 939
+2%
3 370 855
0%
3 375 129
+0%
3 357 037
-1%
3 312 548
-1%
3 246 228
-2%
3 192 595
-2%
3 194 369
+0%
3 195 069
+0%
3 233 043
+1%
3 294 308
+2%
3 319 975
+1%
3 378 031
+2%
3 399 829
+1%
3 393 618
0%
3 359 885
-1%
3 371 024
+0%
3 414 388
+1%
3 430 862
+0%
3 481 616
+1%
3 472 704
0%
3 490 488
+1%
3 546 824
+2%
3 608 464
+2%
3 776 147
+5%
3 863 990
+2%
3 937 581
+2%
3 971 860
+1%
3 878 073
-2%
3 081 030
-21%
2 799 575
-9%
2 504 893
-11%
2 246 267
-10%
2 719 564
+21%
3 340 926
+23%
3 874 521
+16%
4 444 847
+15%
5 083 631
+14%
5 189 676
+2%
5 458 857
+5%
5 705 875
+5%
5 874 899
+3%
6 149 981
+5%
6 393 189
+4%
6 643 326
+4%
6 774 794
+2%
6 702 158
-1%
6 534 620
-2%
6 347 220
-3%
6 288 443
-1%
6 311 872
+0%
6 502 254
+3%
6 583 738
+1%
6 658 762
+1%
6 669 696
+0%
6 596 232
-1%
6 584 857
0%
6 483 819
-2%
Gross Profit
Cost of Revenue
(2 426 725)
(2 565 580)
(2 668 541)
(2 738 628)
(2 746 256)
(2 726 297)
(2 694 419)
(2 635 486)
(2 557 161)
(2 513 247)
(2 509 262)
(2 509 690)
(2 520 836)
(2 553 747)
(2 562 727)
(2 596 841)
(2 601 612)
(2 589 527)
(2 542 660)
(2 518 212)
(2 528 622)
(2 512 740)
(2 546 072)
(2 538 637)
(2 561 388)
(2 629 919)
(2 701 735)
(2 848 318)
(2 939 065)
(3 025 240)
(3 055 881)
(3 000 150)
(2 368 189)
(2 142 532)
(1 910 735)
(1 701 034)
(2 080 778)
(2 594 440)
(3 042 181)
(3 537 554)
(4 041 787)
(4 095 827)
(4 282 679)
(4 420 580)
(4 548 335)
(4 739 524)
(4 915 706)
(5 154 632)
(5 289 885)
(5 288 384)
(5 188 759)
(5 029 786)
(4 959 943)
(4 936 976)
(5 043 303)
(5 015 654)
(5 028 041)
(5 003 861)
(4 923 658)
(4 934 521)
(4 846 350)
Gross Profit
688 873
N/A
663 265
-4%
656 089
-1%
638 313
-3%
624 599
-2%
648 833
+4%
662 618
+2%
677 061
+2%
689 067
+2%
679 348
-1%
685 107
+1%
685 379
+0%
712 207
+4%
740 561
+4%
757 248
+2%
781 190
+3%
798 217
+2%
804 091
+1%
817 224
+2%
852 812
+4%
885 766
+4%
918 121
+4%
935 544
+2%
934 067
0%
929 099
-1%
916 906
-1%
906 730
-1%
927 829
+2%
924 925
0%
912 341
-1%
915 979
+0%
877 922
-4%
712 841
-19%
657 041
-8%
594 156
-10%
545 232
-8%
638 786
+17%
746 485
+17%
832 339
+12%
907 292
+9%
1 041 845
+15%
1 093 849
+5%
1 176 178
+8%
1 285 295
+9%
1 326 564
+3%
1 410 457
+6%
1 477 483
+5%
1 488 694
+1%
1 484 909
0%
1 413 774
-5%
1 345 861
-5%
1 317 433
-2%
1 328 500
+1%
1 374 896
+3%
1 458 951
+6%
1 568 083
+7%
1 630 721
+4%
1 665 835
+2%
1 672 574
+0%
1 650 336
-1%
1 637 470
-1%
Operating Income
Operating Expenses
(436 980)
(447 695)
(465 017)
(479 556)
(501 827)
(498 490)
(493 035)
(497 516)
(490 118)
(489 538)
(483 248)
(477 979)
(481 100)
(487 704)
(492 470)
(508 726)
(525 430)
(588 274)
(558 023)
(616 454)
(576 811)
(587 208)
(581 665)
(580 898)
(602 521)
(675 929)
(678 420)
(692 524)
(595 553)
(604 165)
(614 273)
(605 297)
(511 982)
(517 106)
(484 888)
(466 539)
(506 388)
(720 984)
(814 594)
(918 664)
(911 344)
(906 068)
(914 498)
(921 246)
(942 289)
(954 488)
(973 974)
(1 007 546)
(1 017 835)
(1 020 258)
(1 020 708)
(998 977)
(1 007 505)
(1 023 750)
(1 058 662)
(1 132 135)
(1 156 557)
(1 195 156)
(1 206 625)
(1 192 682)
(1 190 120)
Selling, General & Administrative
(352 002)
(467 202)
(477 699)
(487 052)
(396 046)
(494 177)
(493 035)
(497 516)
(386 587)
(489 538)
(460 096)
(432 138)
(386 998)
(398 496)
(406 142)
(425 511)
(443 761)
(448 068)
(476 070)
(474 916)
(492 171)
(504 603)
(496 943)
(494 528)
(508 974)
(511 652)
(512 279)
(525 762)
(499 510)
(506 136)
(516 556)
(505 929)
(416 667)
(396 993)
(367 573)
(350 129)
(404 027)
(482 064)
(552 167)
(628 784)
(697 515)
(685 353)
(681 913)
(678 449)
(689 902)
(699 384)
(722 474)
(751 024)
(761 410)
(762 782)
(749 604)
(720 804)
(728 827)
(738 955)
(769 995)
(838 511)
(846 187)
(876 521)
(883 413)
(868 569)
(866 269)
Research & Development
(91 198)
0
0
0
(92 117)
0
0
0
(90 937)
0
(20 130)
(39 689)
(81 884)
(76 822)
(74 059)
(70 945)
(69 330)
(70 189)
(69 285)
(70 573)
(70 445)
(70 822)
(72 300)
(72 793)
(75 155)
(75 159)
(76 097)
(76 221)
(75 989)
(77 698)
(77 248)
(79 022)
(78 578)
(78 245)
(81 003)
(81 714)
(83 165)
(103 302)
(118 225)
(134 998)
(151 405)
(152 271)
(157 427)
(162 336)
(169 929)
(170 958)
(172 706)
(178 292)
(178 768)
(183 126)
(190 386)
(193 293)
(186 607)
(190 643)
(192 844)
(197 518)
(218 607)
(224 774)
(228 379)
(230 509)
(228 252)
Depreciation & Amortization
(12 146)
0
0
0
(13 665)
0
0
0
(12 594)
0
(3 021)
(6 151)
(12 217)
(12 385)
(12 270)
(12 271)
(12 339)
(12 355)
(12 667)
(13 116)
(14 195)
(15 615)
(16 440)
(17 594)
(18 391)
(18 682)
(19 608)
(20 105)
(20 055)
(20 329)
(20 468)
(20 345)
(16 736)
(16 299)
(15 770)
(15 104)
(19 194)
(28 417)
(37 002)
(47 683)
(62 424)
(68 445)
(74 512)
(79 856)
(82 237)
(83 541)
(84 422)
(84 480)
(83 187)
(82 164)
(83 449)
(85 342)
(88 559)
(91 479)
(91 206)
(91 437)
(88 983)
(90 046)
(92 248)
(93 405)
(93 706)
Other Operating Expenses
18 365
19 509
12 682
7 496
0
(4 313)
0
0
0
0
0
0
0
0
0
0
0
(57 662)
0
(57 849)
0
3 832
4 018
4 017
0
(70 436)
(70 436)
(70 436)
0
0
0
0
0
(25 569)
(20 542)
(19 592)
0
(107 201)
(107 200)
(107 199)
0
0
(647)
(606)
(221)
(606)
5 627
6 249
5 530
7 813
2 732
462
(3 513)
(2 674)
(4 617)
(4 669)
(2 780)
(3 815)
(2 585)
(199)
(1 892)
Operating Income
251 893
N/A
215 571
-14%
191 073
-11%
158 757
-17%
122 771
-23%
150 342
+22%
169 583
+13%
179 546
+6%
198 949
+11%
189 811
-5%
201 859
+6%
207 400
+3%
231 107
+11%
252 857
+9%
264 777
+5%
272 463
+3%
272 787
+0%
215 817
-21%
259 202
+20%
236 358
-9%
308 955
+31%
330 913
+7%
353 879
+7%
353 169
0%
326 579
-8%
240 976
-26%
228 309
-5%
235 305
+3%
329 372
+40%
308 176
-6%
301 706
-2%
272 626
-10%
200 859
-26%
139 936
-30%
109 269
-22%
78 693
-28%
132 398
+68%
25 502
-81%
17 746
-30%
(11 371)
N/A
130 501
N/A
187 779
+44%
261 678
+39%
364 047
+39%
384 276
+6%
455 969
+19%
503 509
+10%
481 147
-4%
467 074
-3%
393 516
-16%
325 154
-17%
318 456
-2%
320 995
+1%
351 145
+9%
400 289
+14%
435 948
+9%
474 164
+9%
470 679
-1%
465 950
-1%
457 654
-2%
447 349
-2%
Pre-Tax Income
Interest Income Expense
302 876
309 593
474 612
876 435
356 076
1 317 216
1 134 523
885 624
483 863
91 984
172 584
201 418
145 270
16 269
(4 315)
(23 169)
265 829
280 346
276 873
149 110
(46 463)
(70 894)
(89 857)
27 107
4 284
117 110
810 540
458 194
25 844
819 941
(367 289)
343 753
(234 624)
(653 180)
(361 370)
(874 328)
(256 046)
(820 149)
(105 738)
(103 688)
432 477
930 470
878 391
643 692
(175 449)
(205 536)
(515 106)
(517 818)
(319 695)
(257 386)
(351 293)
19 230
(29 839)
541 783
370 711
262 624
40 694
(552 461)
707 256
1 204 987
2 310 173
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(96 636)
(96 636)
(101 821)
(96 947)
(311)
(311)
(57 973)
0
(57 849)
0
3 831
0
0
0
(70 434)
0
0
0
(41 487)
(41 392)
(46 420)
(47 370)
(25 474)
0
0
0
(107 199)
102 373
74 825
73 274
143 002
36 416
71 343
72 561
(93 855)
(86 963)
(94 472)
(93 458)
(55 624)
(64 417)
(71 202)
(76 254)
(32 526)
(33 346)
(31 791)
(28 915)
(9 555)
(23 743)
(24 446)
(26 836)
(366 537)
Gain/Loss on Disposition of Assets
466
0
0
0
(650)
0
0
0
420
0
49
285
528
889
(218)
(1 787)
(510)
(1 198)
(18)
1 371
162
333
235
347
315
(196)
534
736
630
1 033
265
130
(1)
54
9 168
9 107
9 117
8 613
(818)
(3 035)
(4 166)
3 435
(1 329)
1 631
1 549
(13 593)
(8 033)
(9 724)
(8 903)
8 886
10 212
12 824
11 414
1 712
165
(1 382)
(4 696)
(5 963)
(5 925)
(9 080)
(8 024)
Total Other Income
(20 291)
(5 351)
2 866
1 367
(633)
(327 348)
(346 208)
(361 593)
(56 564)
(241 158)
(162 673)
(142 059)
67 267
61 559
(11 558)
(12 463)
(5 059)
(4 526)
(6 848)
(12 566)
(15 753)
(17 810)
(15 955)
(19 493)
(28 753)
(27 743)
(22 583)
(22 309)
(220 495)
(219 007)
(220 413)
(214 655)
(7 823)
(8 113)
(11 302)
(13 100)
26 185
12 673
6 810
13 127
(7 693)
25 103
32 224
19 956
(3 667)
(16 675)
(30 691)
(27 821)
29 102
(25 396)
(19 005)
(12 292)
(25 608)
(17 882)
(6 999)
(7 967)
6 995
29 690
34 810
37 409
5 868
Pre-Tax Income
534 945
N/A
519 813
-3%
668 551
+29%
1 036 559
+55%
477 565
-54%
1 140 209
+139%
957 897
-16%
703 576
-27%
626 669
-11%
40 637
-94%
115 183
+183%
170 408
+48%
342 351
+101%
234 626
-31%
248 374
+6%
234 732
-5%
475 074
+102%
490 437
+3%
471 358
-4%
374 273
-21%
250 731
-33%
242 542
-3%
248 302
+2%
361 132
+45%
231 990
-36%
330 149
+42%
1 016 800
+208%
671 927
-34%
93 863
-86%
868 751
+826%
(332 152)
N/A
354 484
N/A
(67 063)
N/A
(521 303)
-677%
(254 235)
+51%
(799 628)
-215%
(195 544)
+76%
(670 987)
-243%
(7 175)
+99%
(31 694)
-342%
694 121
N/A
1 183 202
+70%
1 242 306
+5%
1 101 888
-11%
112 854
-90%
133 202
+18%
(144 794)
N/A
(167 674)
-16%
111 954
N/A
55 203
-51%
(106 134)
N/A
261 963
N/A
244 436
-7%
843 412
+245%
732 375
-13%
660 307
-10%
507 601
-23%
(81 798)
N/A
1 177 644
N/A
1 664 134
+41%
2 388 829
+44%
Net Income
Tax Provision
(129 792)
(119 834)
(148 582)
(244 589)
(150 521)
(320 331)
(276 484)
(208 975)
(180 349)
(33 883)
(52 824)
(68 397)
(93 358)
(71 911)
(75 492)
(64 086)
(148 380)
(152 866)
(147 562)
(127 127)
(65 679)
(62 694)
(64 137)
(95 030)
(79 028)
(101 158)
(270 081)
(187 010)
(51 564)
(246 523)
40 864
(128 253)
3 387
115 656
53 175
179 747
(30 354)
93 703
(90 959)
(92 325)
(180 043)
(321 652)
(348 217)
(314 327)
(166 065)
(184 647)
(105 371)
(115 452)
(83 292)
(74 191)
(27 729)
(119 247)
(151 933)
(280 547)
(269 675)
(251 152)
(181 051)
(35 769)
(369 099)
(486 942)
(850 333)
Income from Continuing Operations
405 153
399 978
519 969
791 970
327 044
819 879
681 414
494 601
446 320
6 754
62 359
102 012
248 993
162 716
172 883
170 647
326 694
337 571
323 796
247 146
185 053
179 848
184 165
266 102
152 962
228 992
746 720
484 918
42 300
622 229
(291 287)
226 232
(63 676)
(405 647)
(201 060)
(619 882)
(225 899)
(577 286)
(98 135)
(124 019)
514 079
861 551
894 089
787 561
(53 211)
(51 445)
(250 165)
(283 126)
28 662
(18 988)
(133 863)
142 716
92 503
562 866
462 701
409 155
326 551
(117 566)
808 545
1 177 191
1 538 496
Income to Minority Interest
(3 677)
(2 962)
(3 294)
(3 041)
(1 271)
(1 361)
(1 095)
(691)
(1 696)
(1 694)
(1 947)
(2 002)
(1 164)
(1 043)
(957)
(788)
(949)
210
357
(403)
(1 496)
(2 159)
(1 887)
(1 067)
(629)
(649)
(631)
(740)
(515)
(501)
(502)
(422)
(471)
(454)
(500)
(752)
(648)
21 925
48 171
78 793
35 526
76
(40 459)
(83 517)
7 431
(5 248)
(3 653)
6 439
5 201
54 407
90 918
129 311
120 160
113 845
90 176
54 450
17 274
0
0
0
0
Net Income (Common)
401 475
N/A
397 017
-1%
516 674
+30%
788 928
+53%
325 773
-59%
818 518
+151%
680 320
-17%
493 911
-27%
444 624
-10%
5 060
-99%
60 412
+1 094%
100 009
+66%
247 829
+148%
161 672
-35%
171 925
+6%
169 859
-1%
325 745
+92%
337 781
+4%
324 152
-4%
246 742
-24%
183 557
-26%
177 688
-3%
182 278
+3%
265 034
+45%
152 333
-43%
228 342
+50%
746 087
+227%
484 178
-35%
41 785
-91%
621 728
+1 388%
(291 789)
N/A
225 810
N/A
(23 574)
N/A
(366 643)
-1 455%
(157 829)
+57%
(571 537)
-262%
(222 525)
+61%
(503 431)
-126%
(2 307)
+100%
(2 936)
-27%
596 399
N/A
861 627
+44%
853 631
-1%
704 045
-18%
(45 780)
N/A
(56 693)
-24%
(253 818)
-348%
(276 687)
-9%
33 863
N/A
35 419
+5%
(42 945)
N/A
272 027
N/A
212 663
-22%
676 710
+218%
552 877
-18%
463 605
-16%
343 824
-26%
(117 566)
N/A
808 545
N/A
1 177 191
+46%
1 538 496
+31%
EPS (Diluted)
44 608.33
N/A
49 627.12
+11%
64 584.25
+30%
98 616
+53%
40 721.62
-59%
102 314.75
+151%
85 040
-17%
61 738.87
-27%
55 578
-10%
632.5
-99%
7 551.5
+1 094%
12 501.12
+66%
30 978.62
+148%
20 209
-35%
21 490.62
+6%
21 232.37
-1%
40 718.12
+92%
42 222.62
+4%
40 519
-4%
30 842.75
-24%
22 944.62
-26%
22 211
-3%
22 784.75
+3%
33 129.25
+45%
19 041.62
-43%
28 542.75
+50%
93 260.87
+227%
60 522.25
-35%
5 223.12
-91%
77 716
+1 388%
-36 473.62
N/A
28 226.25
N/A
-2 946.75
N/A
-45 830.37
-1 455%
-15 782.9
+66%
-71 442.12
-353%
-27 815.62
+61%
-62 928.87
-126%
-288.37
+100%
-367
-27%
74 549.87
N/A
107 703.37
+44%
111 466.97
+3%
91 934.04
-18%
-5 977.97
N/A
-7 443.02
-25%
-34 503.53
-364%
-37 623.17
-9%
4 564.07
N/A
4 816.24
+6%
-5 839.61
N/A
36 989.51
N/A
28 917.3
-22%
92 017.22
+218%
75 178.63
-18%
63 039.71
-16%
46 752.25
-26%
-15 986.35
N/A
109 943.77
N/A
160 071.27
+46%
209 200.53
+31%
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