K
Korea Petro Chemical Ind Co Ltd
KRX:006650
Korea Petro Chemical Ind Co Ltd
KRX:006650
Price:
133 400
KRW
-0.15%
Market Closed
Market Cap:
₩867.1B
Income Statement
Earnings Waterfall
Korea Petro Chemical Ind Co Ltd
Korea Petro Chemical Ind Co Ltd
Income Statement
Korea Petro Chemical Ind Co Ltd
Korea Petro Chemical Ind Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12 452
|
0
|
0
|
0
|
10 659
|
4 495
|
6 362
|
8 177
|
7 801
|
9 045
|
10 404
|
11 074
|
11 016
|
9 300
|
7 337
|
5 583
|
3 876
|
2 150
|
903
|
2 079
|
4 448
|
5 645
|
6 653
|
5 344
|
3 623
|
2 759
|
2 074
|
1 932
|
1 460
|
0
|
0
|
0
|
480
|
0
|
0
|
0
|
1 083
|
0
|
0
|
0
|
1 576
|
0
|
0
|
0
|
5 732
|
0
|
0
|
0
|
7 235
|
0
|
0
|
0
|
|
| Revenue |
2 082 914
N/A
|
2 036 011
-2%
|
2 073 068
+2%
|
2 010 941
-3%
|
1 965 964
-2%
|
1 992 999
+1%
|
1 975 532
-1%
|
2 029 375
+3%
|
2 053 407
+1%
|
1 958 307
-5%
|
1 880 032
-4%
|
1 800 970
-4%
|
1 726 962
-4%
|
1 692 830
-2%
|
1 646 277
-3%
|
1 564 964
-5%
|
1 596 377
+2%
|
1 636 542
+3%
|
1 455 723
-11%
|
1 620 857
+11%
|
1 779 426
+10%
|
1 958 035
+10%
|
2 387 026
+22%
|
2 506 227
+5%
|
2 553 977
+2%
|
2 457 126
-4%
|
2 208 988
-10%
|
2 151 011
-3%
|
2 074 296
-4%
|
2 053 991
-1%
|
2 088 791
+2%
|
1 936 467
-7%
|
1 882 733
-3%
|
1 946 327
+3%
|
2 141 226
+10%
|
2 340 673
+9%
|
2 514 852
+7%
|
2 648 985
+5%
|
2 706 454
+2%
|
2 544 991
-6%
|
2 222 071
-13%
|
2 057 404
-7%
|
1 998 279
-3%
|
2 191 862
+10%
|
2 499 973
+14%
|
2 634 477
+5%
|
2 743 368
+4%
|
2 759 900
+1%
|
2 800 103
+1%
|
2 878 150
+3%
|
2 983 300
+4%
|
3 210 444
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 034 658)
|
(1 984 165)
|
(2 005 222)
|
(1 936 956)
|
(1 896 543)
|
(1 916 450)
|
(1 902 226)
|
(1 945 225)
|
(1 929 002)
|
(1 795 684)
|
(1 637 523)
|
(1 506 631)
|
(1 400 677)
|
(1 344 069)
|
(1 287 289)
|
(1 211 157)
|
(1 200 599)
|
(1 212 754)
|
(1 146 168)
|
(1 291 020)
|
(1 444 015)
|
(1 623 726)
|
(1 927 724)
|
(2 045 946)
|
(2 178 367)
|
(2 129 063)
|
(2 008 173)
|
(1 979 969)
|
(1 913 952)
|
(1 999 352)
|
(1 947 479)
|
(1 792 407)
|
(1 667 290)
|
(1 597 432)
|
(1 786 114)
|
(2 016 515)
|
(2 287 721)
|
(2 510 231)
|
(2 688 165)
|
(2 619 915)
|
(2 393 821)
|
(2 263 020)
|
(2 194 079)
|
(2 306 629)
|
(2 511 572)
|
(2 624 491)
|
(2 704 526)
|
(2 769 081)
|
(2 809 038)
|
(2 882 101)
|
(2 980 981)
|
(3 130 781)
|
|
| Gross Profit |
48 256
N/A
|
51 845
+7%
|
67 845
+31%
|
73 985
+9%
|
69 420
-6%
|
76 548
+10%
|
73 305
-4%
|
84 149
+15%
|
124 405
+48%
|
162 622
+31%
|
242 508
+49%
|
294 338
+21%
|
326 285
+11%
|
348 761
+7%
|
358 989
+3%
|
353 808
-1%
|
395 778
+12%
|
423 790
+7%
|
309 556
-27%
|
329 838
+7%
|
335 411
+2%
|
334 310
0%
|
459 303
+37%
|
460 282
+0%
|
375 610
-18%
|
328 063
-13%
|
200 815
-39%
|
171 042
-15%
|
160 344
-6%
|
54 638
-66%
|
141 310
+159%
|
144 058
+2%
|
215 443
+50%
|
348 893
+62%
|
355 112
+2%
|
324 156
-9%
|
227 130
-30%
|
138 755
-39%
|
18 290
-87%
|
(74 924)
N/A
|
(171 750)
-129%
|
(205 616)
-20%
|
(195 800)
+5%
|
(114 767)
+41%
|
(11 599)
+90%
|
9 985
N/A
|
38 842
+289%
|
(9 181)
N/A
|
(8 936)
+3%
|
(3 951)
+56%
|
2 319
N/A
|
79 663
+3 336%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53 055)
|
(52 845)
|
(54 333)
|
(50 633)
|
(51 475)
|
(51 514)
|
(51 808)
|
(53 067)
|
(54 500)
|
(54 905)
|
(54 530)
|
(56 210)
|
(55 101)
|
(54 092)
|
(53 887)
|
(52 218)
|
(52 760)
|
(50 855)
|
(46 661)
|
(51 995)
|
(51 188)
|
(55 971)
|
(61 134)
|
(58 364)
|
(56 797)
|
(56 095)
|
(52 812)
|
(49 809)
|
(46 495)
|
(43 455)
|
(42 039)
|
(42 476)
|
(45 282)
|
(46 440)
|
(49 295)
|
(49 353)
|
(47 716)
|
(48 118)
|
(46 413)
|
(45 386)
|
(42 890)
|
(42 934)
|
(44 799)
|
(46 976)
|
(50 722)
|
(51 818)
|
(51 926)
|
(51 273)
|
(50 957)
|
(50 166)
|
(54 717)
|
(60 612)
|
|
| Selling, General & Administrative |
(52 649)
|
(52 845)
|
(54 332)
|
(50 633)
|
(51 045)
|
(51 311)
|
(51 504)
|
(52 663)
|
(54 102)
|
(54 502)
|
(53 925)
|
(55 705)
|
(54 708)
|
(53 557)
|
(53 513)
|
(50 602)
|
(52 167)
|
(50 189)
|
(45 976)
|
(51 310)
|
(50 549)
|
(53 521)
|
(58 704)
|
(55 936)
|
(56 179)
|
(55 479)
|
(52 202)
|
(49 203)
|
(45 824)
|
(42 941)
|
(41 660)
|
(42 254)
|
(44 689)
|
(46 441)
|
(49 296)
|
(49 354)
|
(46 847)
|
(48 118)
|
(46 413)
|
(45 386)
|
(42 206)
|
(42 934)
|
(44 799)
|
(46 976)
|
(49 645)
|
(51 818)
|
(51 926)
|
(51 273)
|
(49 674)
|
(50 166)
|
(54 717)
|
(60 612)
|
|
| Depreciation & Amortization |
(406)
|
0
|
0
|
0
|
(429)
|
(204)
|
(305)
|
(404)
|
(398)
|
(402)
|
(604)
|
0
|
(393)
|
(535)
|
(375)
|
(538)
|
(593)
|
(623)
|
(641)
|
(642)
|
(640)
|
(641)
|
(620)
|
(618)
|
(617)
|
(615)
|
(611)
|
(606)
|
(671)
|
0
|
0
|
0
|
(594)
|
0
|
0
|
0
|
(869)
|
0
|
0
|
0
|
(684)
|
0
|
0
|
0
|
(1 078)
|
0
|
0
|
0
|
(1 283)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(1 078)
|
0
|
(43)
|
(44)
|
(43)
|
0
|
(1 809)
|
(1 810)
|
(1 810)
|
0
|
0
|
0
|
0
|
0
|
(514)
|
(379)
|
(222)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4 798)
N/A
|
(1 000)
+79%
|
13 513
N/A
|
23 352
+73%
|
17 946
-23%
|
25 035
+40%
|
21 498
-14%
|
31 084
+45%
|
69 905
+125%
|
107 717
+54%
|
187 977
+75%
|
238 126
+27%
|
271 184
+14%
|
294 668
+9%
|
305 101
+4%
|
301 589
-1%
|
343 018
+14%
|
372 933
+9%
|
262 894
-30%
|
277 842
+6%
|
284 223
+2%
|
278 339
-2%
|
398 169
+43%
|
401 918
+1%
|
318 813
-21%
|
271 967
-15%
|
148 002
-46%
|
121 232
-18%
|
113 849
-6%
|
11 184
-90%
|
99 272
+788%
|
101 583
+2%
|
170 161
+68%
|
302 452
+78%
|
305 816
+1%
|
274 803
-10%
|
179 414
-35%
|
90 637
-49%
|
(28 123)
N/A
|
(120 310)
-328%
|
(214 640)
-78%
|
(248 550)
-16%
|
(240 599)
+3%
|
(161 743)
+33%
|
(62 321)
+61%
|
(41 832)
+33%
|
(13 084)
+69%
|
(60 454)
-362%
|
(59 893)
+1%
|
(54 117)
+10%
|
(52 398)
+3%
|
19 050
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 121)
|
(14 769)
|
(10 649)
|
14 254
|
25 893
|
20 136
|
21 823
|
579
|
(454)
|
(328)
|
332
|
209
|
(1 496)
|
2 344
|
3 959
|
5 228
|
8 233
|
7 249
|
8 380
|
7 377
|
1 750
|
1 792
|
1 385
|
2 920
|
6 226
|
8 643
|
7 709
|
7 392
|
7 914
|
7 585
|
5 895
|
10 536
|
9 695
|
12 193
|
16 216
|
15 592
|
21 255
|
19 994
|
20 914
|
21 365
|
17 058
|
17 178
|
13 248
|
10 119
|
9 837
|
11 463
|
13 691
|
11 730
|
25 588
|
32 735
|
28 856
|
30 706
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(111)
|
(111)
|
(111)
|
(111)
|
0
|
0
|
0
|
(1 079)
|
(1 079)
|
(1 079)
|
0
|
(45)
|
0
|
0
|
0
|
(1 810)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 031)
|
0
|
0
|
0
|
(2 533)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
96
|
0
|
0
|
0
|
(299)
|
(154)
|
(128)
|
(129)
|
30
|
25
|
7
|
(19)
|
214
|
214
|
231
|
286
|
25
|
23
|
(85)
|
(184)
|
(1 077)
|
(1 134)
|
(1 045)
|
4 649
|
5 546
|
5 620
|
4 660
|
(963)
|
(1 696)
|
0
|
0
|
0
|
(1 333)
|
0
|
0
|
0
|
(897)
|
0
|
0
|
0
|
(7 417)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
|
| Total Other Income |
5 073
|
5 145
|
8 669
|
15 244
|
13 240
|
19 750
|
19 329
|
13 268
|
10 883
|
10 118
|
10 170
|
10 558
|
(121)
|
(275)
|
(487)
|
(708)
|
8 974
|
(1 279)
|
(1 272)
|
(1 353)
|
(2 982)
|
7 082
|
6 504
|
6 149
|
5 779
|
5 474
|
7 159
|
7 150
|
7 653
|
6 053
|
4 723
|
3 799
|
(10 786)
|
(12 643)
|
(14 684)
|
(14 356)
|
1 442
|
(3 422)
|
(2 231)
|
(3 432)
|
3 147
|
(6 760)
|
(6 225)
|
(6 519)
|
2 579
|
2 316
|
1 791
|
2 137
|
1 507
|
1 172
|
16 041
|
15 444
|
|
| Pre-Tax Income |
(11 750)
N/A
|
(10 624)
+10%
|
11 533
N/A
|
52 851
+358%
|
56 780
+7%
|
64 656
+14%
|
62 411
-3%
|
44 690
-28%
|
80 253
+80%
|
117 533
+46%
|
198 488
+69%
|
248 876
+25%
|
268 702
+8%
|
295 872
+10%
|
307 723
+4%
|
306 393
0%
|
360 205
+18%
|
378 926
+5%
|
269 917
-29%
|
283 682
+5%
|
280 104
-1%
|
286 077
+2%
|
405 012
+42%
|
415 635
+3%
|
336 365
-19%
|
291 704
-13%
|
167 530
-43%
|
134 812
-20%
|
127 721
-5%
|
24 822
-81%
|
109 890
+343%
|
115 918
+5%
|
167 737
+45%
|
302 001
+80%
|
307 346
+2%
|
276 038
-10%
|
198 183
-28%
|
107 208
-46%
|
(9 440)
N/A
|
(102 377)
-984%
|
(204 386)
-100%
|
(238 131)
-17%
|
(233 577)
+2%
|
(158 143)
+32%
|
(49 929)
+68%
|
(28 054)
+44%
|
2 398
N/A
|
(46 586)
N/A
|
(32 971)
+29%
|
(20 211)
+39%
|
(7 500)
+63%
|
65 201
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(490)
|
(2 403)
|
(7 259)
|
(16 937)
|
(10 946)
|
(12 002)
|
(11 123)
|
(6 423)
|
(16 404)
|
(26 135)
|
(46 361)
|
(66 151)
|
(67 913)
|
(73 664)
|
(77 778)
|
(70 520)
|
(87 310)
|
(92 261)
|
(64 546)
|
(67 738)
|
(65 647)
|
(66 627)
|
(96 909)
|
(99 771)
|
(78 951)
|
(58 313)
|
(29 345)
|
(21 570)
|
(21 379)
|
(6 509)
|
(26 012)
|
(27 124)
|
(40 494)
|
(73 965)
|
(74 934)
|
(66 990)
|
(48 247)
|
(25 385)
|
3 791
|
27 118
|
55 333
|
69 019
|
67 868
|
48 528
|
20 888
|
9 990
|
3 380
|
14 735
|
24 443
|
21 239
|
18 181
|
8 117
|
|
| Income from Continuing Operations |
(12 240)
|
(13 027)
|
4 273
|
35 912
|
45 834
|
52 654
|
51 289
|
38 268
|
63 849
|
91 399
|
152 126
|
182 724
|
200 789
|
222 208
|
229 947
|
235 875
|
272 895
|
286 665
|
205 370
|
215 942
|
214 456
|
219 449
|
308 102
|
315 864
|
257 413
|
233 391
|
138 185
|
113 242
|
106 342
|
18 313
|
83 878
|
88 794
|
127 243
|
228 037
|
232 413
|
209 049
|
149 936
|
81 823
|
(5 649)
|
(75 259)
|
(149 053)
|
(169 113)
|
(165 709)
|
(109 615)
|
(29 041)
|
(18 063)
|
5 779
|
(31 851)
|
(8 529)
|
1 029
|
10 680
|
73 319
|
|
| Income to Minority Interest |
(125)
|
(114)
|
(52)
|
124
|
127
|
220
|
301
|
263
|
269
|
218
|
97
|
(119)
|
(292)
|
(576)
|
(727)
|
(742)
|
(762)
|
(683)
|
(523)
|
(309)
|
(139)
|
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
|
(6 424)
|
(18 919)
|
|
| Net Income (Common) |
(12 365)
N/A
|
(13 141)
-6%
|
4 221
N/A
|
36 037
+754%
|
45 961
+28%
|
52 874
+15%
|
51 589
-2%
|
38 530
-25%
|
64 118
+66%
|
91 617
+43%
|
152 224
+66%
|
182 605
+20%
|
200 497
+10%
|
221 631
+11%
|
229 218
+3%
|
235 132
+3%
|
272 133
+16%
|
285 980
+5%
|
204 846
-28%
|
215 632
+5%
|
214 318
-1%
|
219 467
+2%
|
308 198
+40%
|
315 864
+2%
|
257 413
-19%
|
233 391
-9%
|
138 185
-41%
|
113 242
-18%
|
106 342
-6%
|
18 313
-83%
|
83 878
+358%
|
88 794
+6%
|
127 243
+43%
|
228 037
+79%
|
232 413
+2%
|
209 049
-10%
|
149 936
-28%
|
81 823
-45%
|
(5 649)
N/A
|
(75 259)
-1 232%
|
(149 053)
-98%
|
(169 113)
-13%
|
(165 709)
+2%
|
(109 615)
+34%
|
(29 041)
+74%
|
(18 063)
+38%
|
5 779
N/A
|
(31 851)
N/A
|
(8 529)
+73%
|
1 029
N/A
|
4 256
+314%
|
54 400
+1 178%
|
|
| EPS (Diluted) |
-2 060.83
N/A
|
-2 190.16
-6%
|
703.5
N/A
|
6 006.16
+754%
|
7 660.16
+28%
|
8 812.33
+15%
|
8 598.16
-2%
|
6 421.66
-25%
|
10 686.33
+66%
|
15 269.5
+43%
|
25 370.66
+66%
|
30 434.16
+20%
|
33 416.16
+10%
|
36 938.5
+11%
|
38 203
+3%
|
39 188.66
+3%
|
45 355.5
+16%
|
47 663.33
+5%
|
34 141
-28%
|
35 938.66
+5%
|
35 719.66
-1%
|
36 577.83
+2%
|
51 366.33
+40%
|
52 644
+2%
|
42 902.16
-19%
|
38 898.5
-9%
|
23 030.83
-41%
|
18 873.66
-18%
|
17 723.66
-6%
|
3 052.16
-83%
|
13 979.66
+358%
|
14 799
+6%
|
21 207.16
+43%
|
38 006.16
+79%
|
37 631.01
-1%
|
33 847.99
-10%
|
24 276.8
-28%
|
13 248.37
-45%
|
-914.72
N/A
|
-12 185.5
-1 232%
|
-24 133.85
-98%
|
-27 381.81
-13%
|
-26 830.66
+2%
|
-17 748.33
+34%
|
-4 702.11
+74%
|
-2 923.66
+38%
|
935.57
N/A
|
-5 157.5
N/A
|
-1 380.89
+73%
|
166.53
N/A
|
689.64
+314%
|
8 807.36
+1 177%
|
|
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