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Kia Corporation (000270.KS)

KSE - KSE Delayed Price. Currency in KRW
65,200.00+500.00 (+0.77%)
At close: 03:30PM KST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
80,583,246,000
69,862,366,000
59,168,096,000
58,145,959,000
54,169,813,000
Cost of Revenue
64,313,374,000
56,937,165,000
49,222,564,000
48,766,570,000
46,177,283,000
Gross Profit
16,269,872,000
12,925,201,000
9,945,532,000
9,379,389,000
7,992,530,000
Operating Expense
10,485,804,000
7,859,035,000
7,877,988,000
7,369,605,000
6,835,055,000
Operating Income
5,784,068,000
5,066,166,000
2,067,544,000
2,009,784,000
1,157,475,000
Net Non Operating Interest Income Expense
39,245,000
-28,038,000
-64,391,000
1,359,000
10,154,000
Pretax Income
6,502,436,000
6,393,781,000
1,841,358,000
2,531,104,000
1,468,644,000
Tax Provision
1,882,286,000
1,633,470,000
353,773,000
704,445,000
312,701,000
Net Income Common Stockholders
4,620,333,000
4,760,450,000
1,487,585,000
1,826,659,000
1,155,943,000
Basic EPS
-
11.87k
3.71k
4.56k
2.88k
Diluted EPS
-
11.87k
3.71k
4.56k
2.88k
Basic Average Shares
-
400,917
400,931
400,931
400,931
Diluted Average Shares
-
400,917
400,931
400,931
400,931
Total Operating Income as Reported
5,783,897,000
5,065,685,000
2,066,457,000
2,009,680,000
1,157,475,000
Rent Expense Supplemental
21,174,000
18,080,000
15,837,000
16,867,000
70,755,000
Total Expenses
74,799,178,000
64,796,200,000
57,100,552,000
56,136,175,000
53,012,338,000
Net Income from Continuing & Discontinued Operation
4,620,333,000
4,760,450,000
1,487,585,000
1,826,659,000
1,155,943,000
Normalized Income
4,684,080,684
4,711,676,360
1,538,254,849
1,955,968,297
1,252,127,960
Interest Income
241,460,000
141,857,000
170,133,000
190,070,000
213,901,000
Interest Expense
202,215,000
169,895,000
234,524,000
188,711,000
203,747,000
Net Interest Income
39,245,000
-28,038,000
-64,391,000
1,359,000
10,154,000
EBIT
6,704,651,000
6,563,676,000
2,075,882,000
2,719,815,000
1,672,391,000
EBITDA
9,044,588,000
-
-
-
-
Reconciled Cost of Revenue
64,313,374,000
56,937,165,000
49,222,564,000
48,766,570,000
46,177,283,000
Reconciled Depreciation
2,339,937,000
2,221,031,000
2,219,522,000
2,129,436,000
1,934,877,000
Net Income from Continuing Operation Net Minority Interest
4,620,333,000
4,760,450,000
1,487,585,000
1,826,659,000
1,155,943,000
Total Unusual Items Excluding Goodwill
-89,719,000
65,510,000
-62,720,000
-179,177,000
-109,600,000
Total Unusual Items
-89,719,000
65,510,000
-62,720,000
-179,177,000
-109,600,000
Normalized EBITDA
9,134,307,000
8,719,197,000
4,358,124,000
5,028,428,000
3,716,868,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,971,316
16,736,360
-12,050,151
-49,867,703
-13,415,040
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