
Korea District Heating Corp.
071320.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
2,678
Cost of Revenue
2,353
Gross Profit
325
Gross Margin
12.1%
Operating Income
246
Operating Margin
9.2%
Net Income
146
Net Margin
5.5%
EPS (Basic)
$13.00
EPS (Diluted)
$13.00
EBITDA
520
EBITDA Margin
19.4%
2023
12/31/2023
Revenue
2,965
Cost of Revenue
2,655
Gross Profit
310
Gross Margin
10.5%
Operating Income
236
Operating Margin
8.0%
Net Income
150
Net Margin
5.0%
EPS (Basic)
$12.00
EPS (Diluted)
$13.00
EBITDA
475
EBITDA Margin
16.0%
2022
12/31/2022
Revenue
3,130
Cost of Revenue
3,348
Gross Profit
-218
Gross Margin
-7.0%
Operating Income
-303
Operating Margin
-9.7%
Net Income
-138
Net Margin
-4.4%
EPS (Basic)
$-12.00
EPS (Diluted)
$-12.00
EBITDA
68
EBITDA Margin
2.2%
2021
12/31/2021
Revenue
1,903
Cost of Revenue
1,789
Gross Profit
113
Gross Margin
6.0%
Operating Income
72
Operating Margin
3.8%
Net Income
16
Net Margin
0.8%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
259
EBITDA Margin
13.6%
2020
12/31/2020
Revenue
1,574
Cost of Revenue
1,392
Gross Profit
182
Gross Margin
11.6%
Operating Income
73
Operating Margin
4.6%
Net Income
21
Net Margin
1.3%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
262
EBITDA Margin
16.6%