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Kia Corporation (000270.KS)

KSE - KSE Delayed Price. Currency in KRW
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83,000.00+1,400.00 (+1.72%)
At close: 3:30PM KST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
59,168,096,000
59,168,096,000
58,145,959,000
54,169,813,000
53,535,680,000
Cost of Revenue
49,222,564,000
49,222,564,000
48,766,570,000
46,177,283,000
44,618,696,000
Gross Profit
9,945,532,000
9,945,532,000
9,379,389,000
7,992,530,000
8,916,984,000
Operating Expense
7,877,988,000
7,877,988,000
7,369,605,000
6,835,055,000
8,254,758,000
Operating Income
2,067,544,000
2,067,544,000
2,009,784,000
1,157,475,000
662,226,000
Net Non Operating Interest Income Expense
-64,391,000
-64,391,000
1,359,000
10,154,000
-46,331,000
Pretax Income
1,841,358,000
1,841,358,000
2,531,104,000
1,468,644,000
1,140,053,000
Tax Provision
353,773,000
353,773,000
704,445,000
312,701,000
172,035,000
Net Income Common Stockholders
1,487,585,000
1,487,585,000
1,826,659,000
1,155,943,000
968,018,000
Basic EPS
-
3.71k
4.56k
2.88k
2.41k
Diluted EPS
-
3.71k
4.56k
2.88k
2.41k
Basic Average Shares
-
400,931
400,931
400,931
400,931
Diluted Average Shares
-
400,931
400,931
400,931
400,931
Total Operating Income as Reported
2,066,457,000
2,066,457,000
2,009,680,000
1,157,475,000
662,226,000
Rent Expense Supplemental
15,837,000
15,837,000
16,867,000
70,755,000
66,777,000
Total Expenses
57,100,552,000
57,100,552,000
56,136,175,000
53,012,338,000
52,873,454,000
Net Income from Continuing & Discontinued Operation
1,487,585,000
1,487,585,000
1,826,659,000
1,155,943,000
968,018,000
Normalized Income
1,538,254,849
1,538,254,849
1,955,968,297
1,252,127,960
977,364,893
Interest Income
170,133,000
170,133,000
190,070,000
213,901,000
173,919,000
Interest Expense
234,524,000
234,524,000
188,711,000
203,747,000
220,250,000
Net Interest Income
-64,391,000
-64,391,000
1,359,000
10,154,000
-46,331,000
EBIT
2,075,882,000
2,075,882,000
2,719,815,000
1,672,391,000
1,360,303,000
EBITDA
4,295,404,000
-
-
-
-
Reconciled Cost of Revenue
49,222,564,000
49,222,564,000
48,766,570,000
46,177,283,000
44,618,696,000
Reconciled Depreciation
2,219,522,000
2,219,522,000
2,129,436,000
1,934,877,000
1,855,725,000
Net Income from Continuing Operation Net Minority Interest
1,487,585,000
1,487,585,000
1,826,659,000
1,155,943,000
968,018,000
Total Unusual Items Excluding Goodwill
-62,720,000
-62,720,000
-179,177,000
-109,600,000
-11,008,000
Total Unusual Items
-62,720,000
-62,720,000
-179,177,000
-109,600,000
-11,008,000
Normalized EBITDA
4,358,124,000
4,358,124,000
5,028,428,000
3,716,868,000
3,227,036,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,050,151
-12,050,151
-49,867,703
-13,415,040
-1,661,107