Income Statement (TTM)
Korea Zinc Company, Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,055,060 | 7,581,927 | 8,049,850 | 8,803,257 | 9,241,774 | 9,976,776 | 10,437,680 | 10,913,500 | 11,243,270 | 11,219,360 | 11,085,250 | 10,703,430 | 10,252,210 | 9,704,521 | 9,552,586 | 10,141,310 | 11,054,720 | 12,052,920 | 13,510,340 | 14,277,550 |
| Change (%) | 7.47 | 6.17 | 9.36 | 4.98 | 7.95 | 4.62 | 4.56 | 3.02 | -0.21 | -1.20 | -3.44 | -4.22 | -5.34 | -1.57 | 6.16 | 9.01 | 9.03 | 12.09 | 5.68 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,106,072 | 6,548,337 | 6,946,566 | 7,580,806 | 8,021,122 | 8,721,874 | 9,165,062 | 9,522,954 | 9,922,023 | 10,052,760 | 10,032,910 | 9,859,675 | 9,410,427 | 8,744,719 | 8,541,413 | 8,992,672 | 9,868,520 | 10,915,730 | 12,232,790 | 12,971,530 |
| Change (%) | 7.24 | 6.08 | 9.13 | 5.81 | 8.74 | 5.08 | 3.90 | 4.19 | 1.32 | -0.20 | -1.73 | -4.56 | -7.07 | -2.32 | 5.28 | 9.74 | 10.61 | 12.07 | 6.04 | |
| % of Revenue | 86.55 | 86.37 | 86.29 | 86.11 | 86.79 | 87.42 | 87.81 | 87.26 | 88.25 | 89.60 | 90.51 | 92.12 | 91.79 | 90.11 | 89.41 | 88.67 | 89.27 | 90.57 | 90.54 | 90.85 |
| Gross Operating Profit | 948,989 | 1,033,590 | 1,103,284 | 1,222,451 | 1,220,652 | 1,254,903 | 1,272,617 | 1,390,541 | 1,321,246 | 1,166,601 | 1,052,331 | 843,754 | 841,782 | 959,802 | 1,011,172 | 1,148,633 | 1,186,197 | 1,137,189 | 1,277,551 | 1,306,019 |
| Change (%) | 8.91 | 6.74 | 10.80 | -0.15 | 2.81 | 1.41 | 9.27 | -4.98 | -11.70 | -9.80 | -19.82 | -0.23 | 14.02 | 5.35 | 13.59 | 3.27 | -4.13 | 12.34 | 2.23 | |
| % of Revenue | 13.45 | 13.63 | 13.71 | 13.89 | 13.21 | 12.58 | 12.19 | 12.74 | 11.75 | 10.40 | 9.49 | 7.88 | 8.21 | 9.89 | 10.59 | 11.33 | 10.73 | 9.43 | 9.46 | 9.15 |
| SG&A | 126,138 | 124,750 | 128,129 | 137,765 | 136,815 | 145,339 | 147,710 | 155,984 | 199,735 | 223,740 | 245,298 | 256,591 | 242,831 | 266,008 | 275,342 | 297,658 | 339,201 | 357,296 | 407,710 | 441,845 |
| Change (%) | -1.10 | 2.71 | 7.52 | -0.69 | 6.23 | 1.63 | 5.60 | 28.05 | 12.02 | 9.64 | 4.60 | -5.36 | 9.54 | 3.51 | 8.11 | 13.96 | 5.33 | 14.11 | 8.37 | |
| % of Revenue | 1.79 | 1.65 | 1.59 | 1.56 | 1.48 | 1.46 | 1.42 | 1.43 | 1.78 | 1.99 | 2.21 | 2.40 | 2.37 | 2.74 | 2.88 | 2.94 | 3.07 | 2.96 | 3.02 | 3.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,242,480 | 6,684,539 | 7,086,750 | 7,731,110 | 8,171,196 | 8,880,609 | 9,326,787 | 9,694,463 | 10,139,480 | 10,300,370 | 10,305,220 | 10,148,880 | 9,687,786 | 9,046,931 | 8,856,380 | 9,332,211 | 10,256,020 | 11,328,690 | 12,699,640 | 13,476,230 |
| Change (%) | 7.08 | 6.02 | 9.09 | 5.69 | 8.68 | 5.02 | 3.94 | 4.59 | 1.59 | 0.05 | -1.52 | -4.54 | -6.62 | -2.11 | 5.37 | 9.90 | 10.46 | 12.10 | 6.12 | |
| % of Revenue | 88.48 | 88.16 | 88.04 | 87.82 | 88.42 | 89.01 | 89.36 | 88.83 | 90.18 | 91.81 | 92.96 | 94.82 | 94.49 | 93.22 | 92.71 | 92.02 | 92.78 | 93.99 | 94.00 | 94.39 |
| Operating Income | 812,581 | 897,388 | 963,100 | 1,072,147 | 1,070,578 | 1,096,168 | 1,110,892 | 1,219,033 | 1,103,786 | 918,987 | 780,030 | 554,548 | 564,423 | 657,590 | 696,205 | 809,094 | 798,697 | 724,232 | 810,703 | 801,323 |
| Change (%) | 10.44 | 7.32 | 11.32 | -0.15 | 2.39 | 1.34 | 9.73 | -9.45 | -16.74 | -15.12 | -28.91 | 1.78 | 16.51 | 5.87 | 16.21 | -1.29 | -9.32 | 11.94 | -1.16 | |
| % of Revenue | 11.52 | 11.84 | 11.96 | 12.18 | 11.58 | 10.99 | 10.64 | 11.17 | 9.82 | 8.19 | 7.04 | 5.18 | 5.51 | 6.78 | 7.29 | 7.98 | 7.22 | 6.01 | 6.00 | 5.61 |
| Interest Expense | -2,072 | -1,666 | -2,109 | -2,409 | -3,290 | -4,165 | -5,574 | -9,292 | -20,185 | -34,372 | -43,488 | -53,483 | -55,936 | -42,384 | -42,254 | -41,261 | -45,408 | -117,987 | -164,550 | -198,969 |
| Change (%) | -19.62 | 26.62 | 14.23 | 36.56 | 26.59 | 33.84 | 66.69 | 117.24 | 70.28 | 26.52 | 22.98 | 4.59 | -24.23 | -0.31 | -2.35 | 10.05 | 159.84 | 39.47 | 20.92 | |
| % of Revenue | -0.03 | -0.02 | -0.03 | -0.03 | -0.04 | -0.04 | -0.05 | -0.09 | -0.18 | -0.31 | -0.39 | -0.50 | -0.55 | -0.44 | -0.44 | -0.41 | -0.41 | -0.98 | -1.22 | -1.39 |
| Net Income | 560,125 | 572,956 | 644,722 | 723,237 | 754,564 | 806,795 | 755,079 | 852,101 | 726,552 | 780,610 | 762,624 | 592,412 | 595,718 | 527,262 | 494,243 | 550,360 | 629,552 | 190,930 | 246,614 | 401,029 |
| Change (%) | 2.29 | 12.53 | 12.18 | 4.33 | 6.92 | -6.41 | 12.85 | -14.73 | 7.44 | -2.30 | -22.32 | 0.56 | -11.49 | -6.26 | 11.35 | 14.39 | -69.67 | 29.16 | 62.61 | |
| % of Revenue | 7.94 | 7.56 | 8.01 | 8.22 | 8.16 | 8.09 | 7.23 | 7.81 | 6.46 | 6.96 | 6.88 | 5.53 | 5.81 | 5.43 | 5.17 | 5.43 | 5.69 | 1.58 | 1.83 | 2.81 |
Source: Capital IQ
