K Car Co., Ltd. (KRX:381970)
South Korea
· Delayed Price · Currency is KRW 15,180
-600 (-3.80%)
At close: Jun 27, 2025, 3:30 PM KST
K Car Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 2,301,756 | 2,301,530 | 2,047,566 | 2,177,262 | 1,902,394 | 1,323,114 | Upgrade
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| Other Revenue | - | - | - | -0 | - | 0 | Upgrade
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| Revenue | 2,301,756 | 2,301,530 | 2,047,566 | 2,177,262 | 1,902,394 | 1,323,114 | Upgrade
|
| Revenue Growth (YoY) | 7.85% | 12.40% | -5.96% | 14.45% | 43.78% | 11.62% | Upgrade
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| Cost of Revenue | 2,064,523 | 2,069,707 | 1,832,763 | 1,979,324 | 1,698,531 | 1,180,462 | Upgrade
|
| Gross Profit | 237,233 | 231,823 | 214,803 | 197,938 | 203,863 | 142,651 | Upgrade
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| Selling, General & Admin | 132,724 | 131,082 | 122,347 | 115,419 | 107,262 | 83,852 | Upgrade
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| Other Operating Expenses | 7,612 | 7,799 | 8,403 | 7,582 | 5,701 | 5,220 | Upgrade
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| Operating Expenses | 165,523 | 163,954 | 155,841 | 147,874 | 132,781 | 105,059 | Upgrade
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| Operating Income | 71,710 | 67,870 | 58,962 | 50,065 | 71,082 | 37,593 | Upgrade
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| Interest Expense | -11,788 | -12,198 | -11,420 | -10,804 | -9,311 | -6,974 | Upgrade
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| Interest & Investment Income | 1,452 | 1,662 | 1,425 | 608.72 | 550.48 | 494.18 | Upgrade
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| Currency Exchange Gain (Loss) | -0.15 | -0.08 | -0.05 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -493.24 | -65.36 | -6,710 | 36.98 | 403.45 | 6.23 | Upgrade
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| EBT Excluding Unusual Items | 60,881 | 57,268 | 42,257 | 39,906 | 62,725 | 31,119 | Upgrade
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| Gain (Loss) on Sale of Assets | -170.63 | -198.87 | -52.31 | -335.86 | -188.18 | -133.95 | Upgrade
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| Pretax Income | 60,711 | 57,069 | 42,205 | 39,570 | 62,537 | 30,985 | Upgrade
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| Income Tax Expense | 14,094 | 13,104 | 13,839 | 9,207 | 15,761 | 6,856 | Upgrade
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| Net Income | 46,617 | 43,965 | 28,366 | 30,364 | 46,776 | 24,130 | Upgrade
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| Net Income to Common | 46,617 | 43,965 | 28,366 | 30,364 | 46,776 | 24,130 | Upgrade
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| Net Income Growth | 46.16% | 55.00% | -6.58% | -35.09% | 93.85% | 63.28% | Upgrade
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| Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 47 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 48 | 49 | 48 | 40 | Upgrade
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| Shares Change (YoY) | 0.36% | 0.25% | -1.47% | 2.79% | 19.45% | 200.26% | Upgrade
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| EPS (Basic) | 967.17 | 912.48 | 590.00 | 631.00 | 1004.00 | 602.00 | Upgrade
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| EPS (Diluted) | 958.05 | 904.00 | 585.00 | 617.00 | 977.00 | 602.00 | Upgrade
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| EPS Growth | 45.59% | 54.53% | -5.19% | -36.85% | 62.29% | -45.62% | Upgrade
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| Free Cash Flow | 26,710 | 52,515 | 69,140 | 39,383 | 8,473 | 32,279 | Upgrade
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| Free Cash Flow Per Share | 549.11 | 1080.37 | 1425.90 | 800.28 | 176.98 | 805.32 | Upgrade
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| Gross Margin | 10.31% | 10.07% | 10.49% | 9.09% | 10.72% | 10.78% | Upgrade
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| Operating Margin | 3.12% | 2.95% | 2.88% | 2.30% | 3.74% | 2.84% | Upgrade
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| Profit Margin | 2.02% | 1.91% | 1.39% | 1.40% | 2.46% | 1.82% | Upgrade
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| Free Cash Flow Margin | 1.16% | 2.28% | 3.38% | 1.81% | 0.45% | 2.44% | Upgrade
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| EBITDA | 121,353 | 118,265 | 111,400 | 100,675 | 114,679 | 53,467 | Upgrade
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| EBITDA Margin | 5.27% | 5.14% | 5.44% | 4.62% | 6.03% | 4.04% | Upgrade
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| D&A For EBITDA | 49,643 | 50,395 | 52,438 | 50,610 | 43,597 | 15,874 | Upgrade
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| EBIT | 71,710 | 67,870 | 58,962 | 50,065 | 71,082 | 37,593 | Upgrade
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| EBIT Margin | 3.12% | 2.95% | 2.88% | 2.30% | 3.74% | 2.84% | Upgrade
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| Effective Tax Rate | 23.21% | 22.96% | 32.79% | 23.27% | 25.20% | 22.13% | Upgrade
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| Advertising Expenses | - | 9,148 | 9,517 | 9,786 | 9,875 | 9,632 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.