Pan-Pacific Co Ltd
KRX:007980

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Pan-Pacific Co Ltd Logo
Pan-Pacific Co Ltd
KRX:007980
Watchlist
Price: 1 870 KRW 2.41% Market Closed
Market Cap: ₩95.7B

Income Statement

Earnings Waterfall
Pan-Pacific Co Ltd

Income Statement
Pan-Pacific Co Ltd

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Income Statement
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
9 608
7 303
10 605
10 873
10 817
10 866
10 361
10 585
11 317
11 833
12 162
12 095
12 289
12 156
12 569
13 579
13 300
14 063
14 253
14 223
14 987
14 712
14 914
15 620
16 185
17 399
18 763
19 558
20 729
20 509
19 714
18 207
15 718
14 797
14 395
14 597
16 259
17 031
17 787
18 911
20 363
21 953
23 638
24 846
25 065
24 712
24 107
23 586
23 202
23 386
0
0
Revenue
593 323
N/A
643 943
+9%
711 314
+10%
782 610
+10%
818 363
+5%
848 902
+4%
809 917
-5%
802 882
-1%
798 871
0%
796 083
0%
785 159
-1%
816 127
+4%
842 559
+3%
858 610
+2%
873 521
+2%
859 106
-2%
864 659
+1%
866 155
+0%
852 503
-2%
894 248
+5%
922 196
+3%
931 023
+1%
950 875
+2%
948 442
0%
972 052
+2%
973 147
+0%
988 838
+2%
977 058
-1%
971 639
-1%
968 661
0%
896 815
-7%
866 996
-3%
785 040
-9%
765 370
-3%
800 820
+5%
801 984
+0%
892 928
+11%
959 980
+8%
1 018 632
+6%
1 098 634
+8%
1 084 607
-1%
1 059 118
-2%
1 022 420
-3%
954 901
-7%
920 175
-4%
933 670
+1%
952 767
+2%
1 008 000
+6%
1 064 151
+6%
1 094 700
+3%
1 118 584
+2%
1 060 550
-5%
Gross Profit
Cost of Revenue
(509 402)
(555 135)
(611 091)
(676 116)
(706 826)
(730 857)
(697 777)
(687 788)
(682 055)
(678 138)
(669 160)
(688 089)
(718 307)
(734 392)
(759 501)
(795 459)
(791 855)
(788 457)
(761 827)
(750 586)
(776 535)
(787 118)
(804 432)
(799 749)
(811 059)
(808 193)
(817 951)
(800 497)
(799 113)
(799 685)
(746 547)
(736 955)
(675 894)
(662 432)
(693 357)
(698 858)
(773 965)
(830 293)
(868 466)
(913 699)
(897 927)
(870 567)
(843 251)
(792 168)
(767 294)
(779 415)
(796 846)
(850 454)
(897 218)
(919 820)
(941 403)
(890 512)
Gross Profit
83 921
N/A
88 809
+6%
100 224
+13%
106 496
+6%
111 537
+5%
118 046
+6%
112 141
-5%
115 094
+3%
116 816
+1%
117 944
+1%
115 998
-2%
128 036
+10%
124 252
-3%
124 215
0%
114 017
-8%
63 645
-44%
72 804
+14%
77 698
+7%
90 676
+17%
143 663
+58%
145 661
+1%
143 905
-1%
146 443
+2%
148 692
+2%
160 993
+8%
164 954
+2%
170 888
+4%
176 562
+3%
172 526
-2%
168 977
-2%
150 268
-11%
130 041
-13%
109 146
-16%
102 937
-6%
107 462
+4%
103 125
-4%
118 963
+15%
129 687
+9%
150 166
+16%
184 935
+23%
186 680
+1%
188 551
+1%
179 169
-5%
162 733
-9%
152 881
-6%
154 255
+1%
155 921
+1%
157 546
+1%
166 933
+6%
174 880
+5%
177 181
+1%
170 039
-4%
Operating Income
Operating Expenses
(75 851)
(80 720)
(82 149)
(86 871)
(89 669)
(91 274)
(94 144)
(91 995)
(93 401)
(96 241)
(98 331)
(103 179)
(105 926)
(110 903)
(114 178)
(117 895)
(121 428)
(122 911)
(121 035)
(121 144)
(121 969)
(121 964)
(123 013)
(121 198)
(128 463)
(129 186)
(128 934)
(132 267)
(129 311)
(127 610)
(126 702)
(120 555)
(111 112)
(109 792)
(109 066)
(112 247)
(117 588)
(118 671)
(120 700)
(120 951)
(118 239)
(117 295)
(116 544)
(113 235)
(112 305)
(110 045)
(109 290)
(111 404)
(118 002)
(122 343)
(122 601)
(118 705)
Selling, General & Administrative
(70 685)
(76 098)
(76 263)
(80 861)
(83 597)
(85 043)
(87 889)
(86 334)
(87 913)
(91 073)
(93 211)
(97 686)
(100 425)
(104 501)
(107 382)
(111 794)
(115 303)
(115 861)
(115 078)
(115 238)
(116 132)
(116 188)
(117 258)
(115 735)
(122 448)
(123 354)
(122 578)
(125 856)
(123 310)
(121 131)
(120 558)
(114 133)
(105 405)
(104 461)
(104 054)
(107 483)
(112 364)
(114 020)
(115 951)
(116 007)
(112 125)
(111 800)
(111 210)
(108 201)
(107 511)
(105 900)
(105 376)
(107 641)
(113 811)
(118 592)
(118 948)
(115 209)
Research & Development
(1 116)
(1 088)
(1 252)
(959)
(930)
(858)
(836)
(851)
(873)
(897)
(860)
(971)
(910)
(1 004)
(1 170)
(1 089)
(1 100)
(1 072)
(1 077)
(1 057)
(1 052)
(1 039)
(1 012)
(750)
(499)
(254)
(7)
(9)
0
(6)
(13)
(14)
(31)
(32)
(37)
(33)
(31)
0
(16)
(29)
(12)
0
0
0
0
(0)
0
0
(1)
(1)
0
0
Depreciation & Amortization
(4 050)
(3 537)
(4 635)
(5 051)
(5 143)
(5 372)
(5 415)
(4 806)
(4 615)
(4 277)
(4 259)
(4 521)
(4 591)
(4 689)
(4 910)
(5 012)
(5 024)
(5 046)
(4 881)
(4 850)
(4 786)
(4 739)
(4 744)
(4 713)
(5 516)
(5 577)
(6 349)
(6 403)
(6 000)
(6 474)
(6 131)
(6 408)
(5 676)
(5 299)
(4 976)
(4 730)
(5 194)
(5 450)
(5 561)
(5 743)
(6 102)
(5 912)
(5 751)
(5 464)
(4 795)
(4 601)
(4 371)
(4 220)
(4 190)
(4 106)
(4 009)
(3 852)
Other Operating Expenses
0
3
0
0
0
0
(4)
(4)
0
6
0
0
0
(709)
(716)
0
0
(932)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
799
828
828
0
416
417
430
0
457
457
457
0
356
355
355
Operating Income
8 070
N/A
8 086
+0%
18 073
+124%
19 623
+9%
21 869
+11%
26 772
+22%
17 997
-33%
23 100
+28%
23 416
+1%
21 703
-7%
17 667
-19%
24 858
+41%
18 326
-26%
13 314
-27%
(159)
N/A
(54 249)
-34 019%
(48 624)
+10%
(45 213)
+7%
(30 359)
+33%
22 518
N/A
23 692
+5%
21 941
-7%
23 431
+7%
27 496
+17%
32 530
+18%
35 769
+10%
41 954
+17%
44 294
+6%
43 215
-2%
41 366
-4%
23 565
-43%
9 486
-60%
(1 966)
N/A
(6 854)
-249%
(1 603)
+77%
(9 121)
-469%
1 375
N/A
11 016
+701%
29 466
+167%
63 984
+117%
68 441
+7%
71 255
+4%
62 626
-12%
49 498
-21%
40 575
-18%
44 210
+9%
46 631
+5%
46 142
-1%
48 932
+6%
52 537
+7%
54 580
+4%
51 333
-6%
Pre-Tax Income
Interest Income Expense
2 387
(8 731)
(15 414)
(8 613)
(12 105)
(6 121)
11 176
(8 167)
(13 957)
(17 053)
(30 903)
(38 178)
(24 112)
(17 797)
(15 766)
2 598
(10 513)
(3 377)
(3 089)
(8 716)
(4 328)
(16 493)
(16 127)
(15 531)
(15 561)
(15 456)
(18 307)
(23 778)
(20 408)
(28 192)
(17 363)
(15 934)
(6 514)
(861)
(8 292)
(6 927)
(7 470)
(7 916)
(20 094)
(32 086)
(31 206)
(27 599)
(18 589)
(6 120)
(30 378)
(29 304)
(31 837)
(22 709)
(20 098)
(14 939)
(5 381)
(10 893)
Non-Reccuring Items
(2 278)
(1 710)
(1 710)
(1 710)
575
0
0
0
7
0
18
18
(708)
0
0
(756)
(932)
0
(1 098)
(927)
467
271
453
423
314
331
1 371
1 266
(146)
(71)
(1 113)
(1 245)
(184)
(276)
(295)
(457)
(3 582)
(6 363)
(6 357)
(6 056)
(2 571)
291
311
289
1 695
1 613
1 592
1 601
112
112
111
122
Gain/Loss on Disposition of Assets
(7)
14
(180)
(373)
(285)
(457)
(535)
(1 076)
47
198
456
928
(832)
(814)
(777)
(644)
(295)
(397)
(736)
(978)
(875)
(1 131)
(1 170)
(1 691)
(2 102)
(2 342)
(2 570)
(2 673)
(3 250)
(3 169)
(2 672)
(2 064)
(1 028)
(758)
(732)
(384)
218
176
299
371
162
150
194
(47)
(88)
(117)
(201)
90
84
130
47
(5)
Total Other Income
(396)
2 376
3 158
1 925
(3 050)
(2 109)
(4 640)
(5 567)
(4 507)
(5 049)
(2 618)
(2 447)
(6 429)
(6 160)
(5 893)
(4 674)
(3 369)
(3 445)
(3 458)
(3 321)
(3 727)
(2 612)
(106)
(462)
1 114
232
(2 343)
(1 433)
(3 598)
(4 153)
(3 322)
(2 980)
(1 339)
(549)
(1 703)
(2 504)
(4 698)
(4 925)
(5 100)
(6 841)
(3 218)
(8 316)
(9 162)
(8 965)
24
(279)
(292)
1 760
398
(1 040)
782
916
Pre-Tax Income
7 776
N/A
35
-100%
3 927
+11 120%
10 852
+176%
7 004
-35%
18 084
+158%
23 996
+33%
8 288
-65%
5 006
-40%
(200)
N/A
(15 379)
-7 590%
(14 821)
+4%
(13 755)
+7%
(11 458)
+17%
(22 596)
-97%
(57 726)
-155%
(63 734)
-10%
(52 433)
+18%
(38 741)
+26%
8 576
N/A
15 230
+78%
1 975
-87%
6 479
+228%
10 234
+58%
16 295
+59%
18 535
+14%
20 107
+8%
17 678
-12%
15 813
-11%
5 781
-63%
(905)
N/A
(12 738)
-1 308%
(11 031)
+13%
(9 297)
+16%
(12 624)
-36%
(19 392)
-54%
(14 157)
+27%
(8 011)
+43%
(1 786)
+78%
19 372
N/A
31 608
+63%
35 780
+13%
35 379
-1%
34 655
-2%
11 829
-66%
16 124
+36%
15 892
-1%
26 884
+69%
29 428
+9%
36 800
+25%
50 138
+36%
41 473
-17%
Net Income
Tax Provision
(7 041)
(6 420)
(4 518)
(5 661)
(3 797)
(4 791)
(8 082)
(3 977)
(3 917)
(3 105)
(1 635)
(2 650)
(3 571)
(4 133)
(618)
8 001
10 419
7 797
6 119
(4 295)
(5 313)
(2 914)
(3 698)
(3 868)
(5 913)
(4 932)
(4 947)
(3 498)
(4 579)
(6 145)
(4 909)
(5 065)
(1 358)
502
2
2 709
136
(959)
(1 560)
(4 535)
(6 799)
(6 314)
(7 405)
(8 784)
(5 816)
(7 479)
(6 048)
(6 987)
(7 074)
(8 782)
(10 360)
(9 316)
Income from Continuing Operations
735
(6 387)
(592)
5 190
3 206
13 293
15 914
4 311
1 089
(3 305)
(17 014)
(17 471)
(17 325)
(15 590)
(23 213)
(49 724)
(53 315)
(44 636)
(32 622)
4 281
9 917
(938)
2 781
6 366
10 381
13 602
15 160
14 180
11 233
(364)
(5 814)
(17 803)
(12 389)
(8 794)
(12 621)
(16 681)
(14 021)
(8 970)
(3 345)
14 837
24 809
29 466
27 974
25 870
6 012
8 645
9 844
19 897
22 354
28 018
39 778
32 157
Income to Minority Interest
585
295
31
(441)
(796)
(728)
(877)
(833)
(534)
(407)
(365)
(286)
(252)
(362)
(371)
(431)
(415)
(319)
(388)
(350)
(276)
(296)
(157)
(128)
(286)
(223)
(323)
(221)
(20)
428
878
251
240
(206)
(140)
290
214
297
(209)
(76)
257
205
190
217
34
127
226
(83)
(196)
(235)
(264)
96
Net Income (Common)
1 320
N/A
(6 091)
N/A
(560)
+91%
4 750
N/A
2 411
-49%
12 567
+421%
15 039
+20%
3 479
-77%
555
-84%
(3 711)
N/A
(17 378)
-368%
(17 756)
-2%
(17 577)
+1%
(15 952)
+9%
(23 584)
-48%
(50 155)
-113%
(53 730)
-7%
(44 955)
+16%
(33 010)
+27%
3 931
N/A
9 642
+145%
(1 234)
N/A
2 624
N/A
6 238
+138%
10 095
+62%
13 378
+33%
14 835
+11%
13 957
-6%
11 214
-20%
62
-99%
(4 937)
N/A
(17 553)
-256%
(12 149)
+31%
(9 000)
+26%
(12 761)
-42%
(16 391)
-28%
(13 807)
+16%
(8 673)
+37%
(3 555)
+59%
14 761
N/A
25 065
+70%
29 671
+18%
28 164
-5%
26 087
-7%
6 046
-77%
8 772
+45%
10 071
+15%
19 815
+97%
22 159
+12%
27 783
+25%
39 513
+42%
32 253
-18%
EPS (Diluted)
50.76
N/A
-290.04
N/A
-15.55
+95%
148.43
N/A
86.1
-42%
369.61
+329%
341.79
-8%
91.55
-73%
14.6
-84%
-100.29
N/A
-469.67
-368%
-479.89
-2%
-475.05
+1%
-431.13
+9%
-637.4
-48%
-1 355.54
-113%
-1 413.94
-4%
-999
+29%
-785.95
+21%
80.22
N/A
219.13
+173%
-26.25
N/A
55.82
N/A
127.3
+128%
214.78
+69%
284.63
+33%
315.63
+11%
296.95
-6%
238.59
-20%
1.34
-99%
-107.32
N/A
-381.58
-256%
-264.1
+31%
-195.65
+26%
-278.69
-42%
-357.96
-28%
-301.53
+16%
-189.39
+37%
-77.62
+59%
293.25
N/A
426.5
+45%
647.42
+52%
614.04
-5%
508.25
-17%
130.12
-74%
178.89
+37%
206.98
+16%
404.1
+95%
452.41
+12%
592.49
+31%
783.74
+32%
690.83
-12%
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