Korea Electronic Power Industrial Development Co Ltd
KRX:130660
Income Statement
Earnings Waterfall
Korea Electronic Power Industrial Development Co Ltd
Income Statement
Korea Electronic Power Industrial Development Co Ltd
| 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 |
635
|
646
|
662
|
772
|
663
|
533
|
661
|
381
|
263
|
184
|
56
|
142
|
255
|
347
|
451
|
437
|
1 371
|
1 448
|
1 461
|
1 481
|
555
|
479
|
447
|
376
|
299
|
370
|
404
|
509
|
679
|
672
|
772
|
833
|
760
|
798
|
679
|
591
|
480
|
484
|
480
|
562
|
546
|
550
|
549
|
456
|
460
|
822
|
1 161
|
1 519
|
1 828
|
0
|
0
|
0
|
|
| Revenue |
254 372
N/A
|
260 087
+2%
|
273 504
+5%
|
288 996
+6%
|
294 588
+2%
|
307 096
+4%
|
318 418
+4%
|
325 486
+2%
|
335 069
+3%
|
340 517
+2%
|
336 218
-1%
|
333 828
-1%
|
332 294
0%
|
324 351
-2%
|
318 366
-2%
|
312 207
-2%
|
310 023
-1%
|
315 328
+2%
|
318 338
+1%
|
328 439
+3%
|
337 996
+3%
|
325 355
-4%
|
309 190
-5%
|
287 752
-7%
|
262 537
-9%
|
256 420
-2%
|
262 748
+2%
|
274 148
+4%
|
289 567
+6%
|
306 506
+6%
|
312 798
+2%
|
308 585
-1%
|
329 310
+7%
|
327 574
-1%
|
334 648
+2%
|
338 226
+1%
|
321 065
-5%
|
321 892
+0%
|
326 967
+2%
|
343 863
+5%
|
346 042
+1%
|
354 476
+2%
|
361 556
+2%
|
362 759
+0%
|
363 261
+0%
|
370 242
+2%
|
373 293
+1%
|
365 465
-2%
|
367 527
+1%
|
370 022
+1%
|
375 418
+1%
|
383 071
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(221 688)
|
(230 049)
|
(240 281)
|
(255 668)
|
(259 425)
|
(267 745)
|
(279 916)
|
(281 975)
|
(303 644)
|
(308 291)
|
(302 147)
|
(298 409)
|
(285 645)
|
(276 657)
|
(270 248)
|
(265 469)
|
(276 382)
|
(279 902)
|
(285 215)
|
(296 781)
|
(298 343)
|
(285 802)
|
(273 094)
|
(252 698)
|
(229 359)
|
(225 950)
|
(225 186)
|
(233 606)
|
(250 598)
|
(265 926)
|
(275 042)
|
(270 777)
|
(287 305)
|
(286 781)
|
(295 069)
|
(301 726)
|
(285 334)
|
(287 696)
|
(292 479)
|
(303 684)
|
(302 857)
|
(311 335)
|
(314 508)
|
(317 018)
|
(316 778)
|
(319 640)
|
(320 233)
|
(320 254)
|
(328 162)
|
(330 665)
|
(335 719)
|
(359 891)
|
|
| Gross Profit |
32 684
N/A
|
30 039
-8%
|
33 222
+11%
|
33 327
+0%
|
35 163
+6%
|
39 351
+12%
|
38 503
-2%
|
43 512
+13%
|
31 425
-28%
|
32 226
+3%
|
34 071
+6%
|
35 419
+4%
|
46 648
+32%
|
47 694
+2%
|
48 118
+1%
|
46 738
-3%
|
33 642
-28%
|
35 426
+5%
|
33 124
-6%
|
31 660
-4%
|
39 653
+25%
|
39 555
0%
|
36 098
-9%
|
35 055
-3%
|
33 177
-5%
|
30 472
-8%
|
37 564
+23%
|
40 544
+8%
|
38 969
-4%
|
40 582
+4%
|
37 756
-7%
|
37 808
+0%
|
42 005
+11%
|
40 793
-3%
|
39 580
-3%
|
36 502
-8%
|
35 731
-2%
|
34 197
-4%
|
34 488
+1%
|
40 179
+17%
|
43 185
+7%
|
43 141
0%
|
47 048
+9%
|
45 740
-3%
|
46 483
+2%
|
50 602
+9%
|
53 060
+5%
|
45 211
-15%
|
39 365
-13%
|
39 357
0%
|
39 699
+1%
|
23 180
-42%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 402)
|
(16 180)
|
(16 126)
|
(16 619)
|
(17 303)
|
(17 266)
|
(17 494)
|
(17 516)
|
(16 575)
|
(16 905)
|
(17 423)
|
(24 296)
|
(17 934)
|
(17 837)
|
(17 767)
|
(18 071)
|
(18 521)
|
(19 495)
|
(19 811)
|
(20 412)
|
(20 913)
|
(20 743)
|
(20 977)
|
(19 354)
|
(18 484)
|
(19 396)
|
(17 454)
|
(18 353)
|
(17 927)
|
(17 529)
|
(17 162)
|
(17 242)
|
(22 970)
|
(23 314)
|
(23 824)
|
(24 075)
|
(18 216)
|
(24 792)
|
(22 316)
|
(26 303)
|
(24 534)
|
(24 990)
|
(24 655)
|
(22 633)
|
(20 445)
|
(22 250)
|
(21 882)
|
(22 507)
|
(23 221)
|
(23 508)
|
(23 358)
|
(24 538)
|
|
| Selling, General & Administrative |
(14 999)
|
(14 726)
|
(13 988)
|
(14 231)
|
(15 411)
|
(15 371)
|
(15 624)
|
(15 639)
|
(14 661)
|
(14 549)
|
(14 986)
|
(14 720)
|
(15 342)
|
(15 164)
|
(15 185)
|
(15 419)
|
(15 964)
|
(16 561)
|
(16 934)
|
(17 515)
|
(18 249)
|
(18 037)
|
(18 286)
|
(16 865)
|
(16 358)
|
(16 546)
|
(15 968)
|
(16 881)
|
(16 411)
|
(16 221)
|
(15 795)
|
(15 858)
|
(21 276)
|
(21 814)
|
(22 266)
|
(22 620)
|
(16 964)
|
(17 027)
|
(17 596)
|
(21 254)
|
(22 060)
|
(22 373)
|
(22 136)
|
(18 762)
|
(17 877)
|
(18 297)
|
(19 013)
|
(19 572)
|
(20 108)
|
(20 159)
|
(19 657)
|
(20 346)
|
|
| Research & Development |
(927)
|
(1 083)
|
(1 398)
|
(1 675)
|
(1 515)
|
(1 503)
|
(1 501)
|
(1 437)
|
(1 609)
|
(1 985)
|
(2 132)
|
(2 313)
|
(2 421)
|
(2 268)
|
(2 409)
|
(2 446)
|
(2 296)
|
(2 233)
|
(2 174)
|
(2 286)
|
(2 471)
|
(2 521)
|
(2 534)
|
(2 345)
|
(1 994)
|
(1 763)
|
(1 547)
|
(1 440)
|
(1 345)
|
(1 133)
|
(1 177)
|
(1 218)
|
(1 518)
|
(1 308)
|
(1 357)
|
(1 202)
|
(970)
|
(1 074)
|
(885)
|
(894)
|
(957)
|
(1 026)
|
(1 003)
|
(1 055)
|
(1 071)
|
(1 166)
|
(1 345)
|
(1 592)
|
(1 743)
|
(1 803)
|
(2 124)
|
(2 448)
|
|
| Depreciation & Amortization |
(476)
|
(371)
|
(479)
|
(506)
|
(376)
|
(395)
|
(371)
|
(441)
|
(305)
|
(370)
|
(304)
|
(222)
|
(170)
|
(199)
|
(234)
|
(206)
|
(262)
|
(258)
|
(261)
|
(224)
|
(192)
|
(186)
|
(159)
|
(146)
|
(132)
|
(136)
|
(142)
|
(164)
|
(171)
|
(175)
|
(189)
|
(165)
|
(177)
|
(214)
|
(224)
|
(277)
|
(282)
|
(525)
|
(901)
|
(1 221)
|
(1 517)
|
(1 591)
|
(1 516)
|
(1 496)
|
(1 498)
|
(1 466)
|
(1 523)
|
(1 343)
|
(1 371)
|
(1 401)
|
(1 432)
|
(1 599)
|
|
| Other Operating Expenses |
0
|
0
|
(261)
|
(207)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(7 041)
|
0
|
(206)
|
61
|
0
|
0
|
(443)
|
(442)
|
(387)
|
0
|
0
|
0
|
0
|
0
|
(951)
|
203
|
132
|
0
|
0
|
0
|
0
|
0
|
23
|
24
|
24
|
0
|
(6 166)
|
(2 934)
|
(2 934)
|
0
|
0
|
0
|
(1 320)
|
0
|
(1 320)
|
0
|
0
|
0
|
(145)
|
(145)
|
(145)
|
|
| Operating Income |
16 282
N/A
|
13 857
-15%
|
17 095
+23%
|
16 708
-2%
|
17 860
+7%
|
22 085
+24%
|
21 009
-5%
|
25 996
+24%
|
14 850
-43%
|
15 321
+3%
|
16 648
+9%
|
11 123
-33%
|
28 715
+158%
|
29 857
+4%
|
30 351
+2%
|
28 667
-6%
|
15 120
-47%
|
15 931
+5%
|
13 312
-16%
|
11 247
-16%
|
18 740
+67%
|
18 811
+0%
|
15 120
-20%
|
15 700
+4%
|
14 694
-6%
|
11 074
-25%
|
20 108
+82%
|
22 189
+10%
|
21 041
-5%
|
23 052
+10%
|
20 595
-11%
|
20 568
0%
|
19 034
-7%
|
17 481
-8%
|
15 758
-10%
|
12 427
-21%
|
17 515
+41%
|
9 405
-46%
|
12 172
+29%
|
13 876
+14%
|
18 651
+34%
|
18 150
-3%
|
22 393
+23%
|
23 107
+3%
|
26 038
+13%
|
28 352
+9%
|
31 178
+10%
|
22 704
-27%
|
16 144
-29%
|
15 850
-2%
|
16 341
+3%
|
(1 357)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 076
|
960
|
1 048
|
771
|
1 097
|
1 332
|
1 038
|
1 323
|
1 705
|
1 539
|
1 615
|
1 709
|
1 052
|
723
|
590
|
637
|
451
|
302
|
347
|
(17)
|
49
|
325
|
554
|
899
|
(185)
|
256
|
11
|
217
|
647
|
639
|
438
|
(350)
|
(508)
|
(468)
|
(397)
|
(64)
|
223
|
424
|
666
|
1 134
|
599
|
627
|
648
|
230
|
1 018
|
854
|
577
|
230
|
99
|
132
|
(48)
|
78
|
|
| Non-Reccuring Items |
(7 277)
|
(262)
|
0
|
0
|
(501)
|
(315)
|
(360)
|
(776)
|
(4 937)
|
(7 234)
|
(7 456)
|
0
|
(2 423)
|
0
|
0
|
6
|
(442)
|
0
|
0
|
0
|
(430)
|
(430)
|
(1 586)
|
(1 515)
|
(953)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 232)
|
(3 232)
|
(6 166)
|
0
|
0
|
0
|
0
|
0
|
(1 320)
|
0
|
(1 320)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
6
|
0
|
(1)
|
0
|
53
|
53
|
20
|
55
|
0
|
5
|
0
|
2
|
2
|
0
|
0
|
0
|
67
|
93
|
0
|
93
|
26
|
0
|
2
|
216
|
216
|
216
|
224
|
2
|
16
|
18
|
9
|
0
|
77
|
(315)
|
0
|
(316)
|
(123)
|
(19)
|
57
|
57
|
77
|
79
|
15
|
96
|
59
|
70
|
49
|
(26)
|
(190)
|
(285)
|
(271)
|
(266)
|
|
| Total Other Income |
(730)
|
(5 987)
|
(1 105)
|
(2 152)
|
(5 407)
|
(5 496)
|
(5 208)
|
(7 870)
|
(837)
|
(819)
|
(986)
|
2 472
|
(485)
|
(207)
|
122
|
464
|
3 840
|
3 756
|
3 829
|
3 419
|
103
|
176
|
1 896
|
2 296
|
3 254
|
3 615
|
2 296
|
2 317
|
2 593
|
1 882
|
1 504
|
1 120
|
546
|
538
|
478
|
1 010
|
60
|
(86)
|
1 601
|
1 620
|
1 779
|
2 058
|
87
|
(142)
|
(5 771)
|
(5 943)
|
(5 194)
|
(5 257)
|
(1 608)
|
(1 510)
|
(2 396)
|
(2 324)
|
|
| Pre-Tax Income |
9 357
N/A
|
8 566
-8%
|
17 035
+99%
|
15 327
-10%
|
13 102
-15%
|
17 658
+35%
|
16 498
-7%
|
18 728
+14%
|
10 781
-42%
|
8 813
-18%
|
9 821
+11%
|
15 307
+56%
|
26 860
+75%
|
30 372
+13%
|
31 062
+2%
|
29 773
-4%
|
19 035
-36%
|
20 081
+5%
|
17 488
-13%
|
14 740
-16%
|
18 488
+25%
|
18 881
+2%
|
15 986
-15%
|
17 597
+10%
|
17 026
-3%
|
15 162
-11%
|
22 639
+49%
|
24 724
+9%
|
24 298
-2%
|
25 590
+5%
|
22 544
-12%
|
21 338
-5%
|
19 149
-10%
|
17 236
-10%
|
12 607
-27%
|
9 823
-22%
|
11 510
+17%
|
9 724
-16%
|
14 496
+49%
|
16 687
+15%
|
21 106
+26%
|
20 915
-1%
|
21 822
+4%
|
23 292
+7%
|
20 025
-14%
|
23 333
+17%
|
26 610
+14%
|
17 651
-34%
|
14 300
-19%
|
14 187
-1%
|
13 626
-4%
|
(3 870)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(429)
|
(216)
|
(4 595)
|
(5 007)
|
(3 218)
|
(3 966)
|
(3 769)
|
(3 669)
|
799
|
1 241
|
(250)
|
(1 817)
|
(7 637)
|
(8 255)
|
(7 651)
|
(8 579)
|
(5 828)
|
(6 138)
|
(5 031)
|
(3 361)
|
(4 541)
|
(4 472)
|
(4 195)
|
(4 548)
|
(4 393)
|
(3 993)
|
(5 433)
|
(5 790)
|
(5 823)
|
(6 293)
|
(5 947)
|
(5 371)
|
(4 841)
|
(4 550)
|
(3 042)
|
(2 729)
|
(2 951)
|
(1 827)
|
(2 971)
|
(3 693)
|
(4 820)
|
(5 316)
|
(5 416)
|
(5 130)
|
(4 483)
|
(5 075)
|
(5 811)
|
(4 068)
|
(2 673)
|
(2 694)
|
(2 526)
|
1 195
|
|
| Income from Continuing Operations |
8 928
|
8 350
|
12 441
|
10 321
|
9 885
|
13 691
|
12 728
|
15 058
|
11 580
|
10 054
|
9 571
|
13 489
|
19 224
|
22 117
|
23 410
|
21 194
|
13 208
|
13 942
|
12 457
|
11 379
|
13 947
|
14 409
|
11 791
|
13 049
|
12 633
|
11 169
|
17 206
|
18 934
|
18 475
|
19 298
|
16 599
|
15 970
|
14 309
|
12 688
|
9 566
|
7 095
|
8 559
|
7 897
|
11 525
|
12 994
|
16 286
|
15 600
|
16 406
|
18 161
|
15 542
|
18 258
|
20 799
|
13 583
|
11 627
|
11 493
|
11 100
|
(2 675)
|
|
| Income to Minority Interest |
1 425
|
1 971
|
1 487
|
1 485
|
158
|
(348)
|
(383)
|
(798)
|
(11)
|
(236)
|
(311)
|
(310)
|
1
|
(325)
|
0
|
0
|
0
|
0
|
0
|
8
|
11
|
47
|
11
|
3
|
0
|
0
|
0
|
0
|
(5)
|
(13)
|
(15)
|
(21)
|
186
|
359
|
263
|
263
|
57
|
(110)
|
(17)
|
(20)
|
(25)
|
(30)
|
(33)
|
(36)
|
(33)
|
(36)
|
(34)
|
(23)
|
(15)
|
(9)
|
0
|
5
|
|
| Net Income (Common) |
6 995
N/A
|
7 461
+7%
|
11 250
+51%
|
9 624
-14%
|
10 043
+4%
|
12 886
+28%
|
11 837
-8%
|
12 791
+8%
|
601
-95%
|
(1 106)
N/A
|
(9 205)
-732%
|
(6 077)
+34%
|
8 179
N/A
|
10 890
+33%
|
20 100
+85%
|
19 635
-2%
|
13 208
-33%
|
13 942
+6%
|
12 457
-11%
|
11 386
-9%
|
13 958
+23%
|
14 035
+1%
|
13 861
-1%
|
14 324
+3%
|
12 111
-15%
|
11 529
-5%
|
13 799
+20%
|
17 606
+28%
|
16 852
-4%
|
16 373
-3%
|
14 940
-9%
|
13 093
-12%
|
13 658
+4%
|
13 006
-5%
|
9 843
-24%
|
7 293
-26%
|
8 616
+18%
|
7 787
-10%
|
11 508
+48%
|
12 975
+13%
|
16 261
+25%
|
15 570
-4%
|
16 373
+5%
|
18 125
+11%
|
15 509
-14%
|
18 222
+17%
|
20 765
+14%
|
13 560
-35%
|
11 612
-14%
|
11 484
-1%
|
11 101
-3%
|
(2 670)
N/A
|
|
| EPS (Diluted) |
211.96
N/A
|
226.09
+7%
|
340.9
+51%
|
291.63
-14%
|
304.33
+4%
|
390.48
+28%
|
358.69
-8%
|
387.6
+8%
|
18.21
-95%
|
-33.51
N/A
|
-278.93
-732%
|
-184.15
+34%
|
247.84
N/A
|
330
+33%
|
609.09
+85%
|
595
-2%
|
400.24
-33%
|
422.48
+6%
|
377.48
-11%
|
345.03
-9%
|
422.96
+23%
|
425.3
+1%
|
420.03
-1%
|
434.06
+3%
|
367
-15%
|
349.36
-5%
|
418.15
+20%
|
533.51
+28%
|
510.66
-4%
|
496.15
-3%
|
452.72
-9%
|
396.75
-12%
|
413.87
+4%
|
398.94
-4%
|
301.91
-24%
|
223.7
-26%
|
264.29
+18%
|
238.87
-10%
|
353.02
+48%
|
397.99
+13%
|
498.81
+25%
|
477.6
-4%
|
502.24
+5%
|
555.99
+11%
|
475.74
-14%
|
558.97
+17%
|
636.97
+14%
|
415.95
-35%
|
356.19
-14%
|
352.26
-1%
|
340.51
-3%
|
-81.9
N/A
|
|