Korea Electric Power Income Statement (2009-2026) | KEP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.08B	0.10B	0.13B	0.09B	0.14B	0.13B	0.19B	0.12B	0.12B	0.14B	64.82B	0.13B	0.12B	0.10B	0.51B	0.10B	0.11B	0.13B	0.50B	0.12B
Cost of Revenue (Quarter)	0.05B	0.17B	53.47B	0.12B	0.12B	0.13B	0.38B	0.10B	0.00B	0.00B	0.48B	0.10B	13.26B	0.11B	0.40B	0.10B	13.29B	0.11B	0.46B	0.08B
Gross Profit (Quarter)	-0.07B	-0.18B	-3.84B	-5.93B	-4.57B	-5.11B	-21.84B	-4.31B	-1.18B	2.09B	-1.12B	1.50B	1.47B	3.06B	8.21B	3.08B	2.09B	4.65B	11.57B	3.08B
Operating items
Amortization - Intangibles (Quarter)	0.05B	0.03B		0.02B	0.02B	0.03B	0.06B	0.02B	0.02B	0.02B	-0.03B	0.02B	0.02B	0.02B	-0.02B	0.02B	0.04B	0.03B	-0.02B	0.01B
Depreciation & Amortization - Total (Quarter)	5.15B	2.57B		0.04B	0.05B	2.34B	0.18B	0.05B	0.05B	0.04B	-7.19B	0.04B	0.04B	0.04B	-7.37B	0.04B	4.90B	2.48B	-6.98B	0.04B
Research & Development (Quarter)	0.24B	0.15B		0.04B	0.04B	0.13B	0.16B	0.03B	0.03B	0.04B	-0.21B	0.03B	0.03B	0.04B	-0.22B	0.03B	0.22B	0.16B	-0.27B	0.02B
Share-based Compensation (IS) (Quarter)	0.00B	0.01B			-0.00B		0.02B		0.02B	0.03B	0.05B	0.01B	0.02B	0.03B	0.03B	0.01B	0.02B	0.04B	0.06B	0.01B
Selling, General & Administrative (Quarter)	-0.62B	-0.63B	4.15B	-0.54B	-0.61B	-0.52B	-2.22B	-0.54B	-0.55B	-0.57B	-2.32B	-0.52B	-0.56B	-0.56B	-2.21B	-0.49B	-0.57B	-0.57B	-2.24B	-0.49B
Restructuring Costs (Quarter)	0.01B	0.01B		0.00B	0.00B	0.03B	0.00B	0.00B	0.00B	0.00B	-0.07B	0.00B	0.00B	0.00B	-0.03B	0.00B	0.02B	0.01B	-0.04B	0.00B
Other Operating Expenses (Quarter)	-0.00B	0.05B	-0.06B	-0.01B	0.05B	-0.01B	0.15B	0.01B	-0.01B	0.05B	-0.04B	0.02B	0.01B	0.06B	-0.03B	0.07B	0.01B	0.17B	-0.01B	0.01B
Operating Expenses (Quarter)	4.86B	2.17B	4.15B	-0.45B	-0.52B	2.03B	-1.84B	-0.45B	-0.46B	-0.47B	-9.88B	-0.44B	-0.47B	-0.46B	-9.92B	-0.41B	4.65B	2.13B	-9.61B	-0.42B
Operating Income (Quarter)	-0.67B	-0.81B	-3.99B	-6.47B	-5.18B	-5.63B	-24.05B	-4.85B	-1.73B	1.52B	-3.45B	0.98B	0.91B	2.51B	1.74B	2.59B	1.53B	4.08B	1.37B	2.59B
EBIT (Quarter)	-0.67B	-0.81B	-3.99B	-6.47B	-5.18B	-5.63B	-24.05B	-4.85B	-1.73B	1.52B	-3.45B	0.98B	0.91B	2.51B	1.74B	2.59B	1.53B	4.08B	1.37B	2.59B
Non-operating items
Non Operating Interest Expenses (Quarter)	0.01B	0.01B		0.01B	0.00B	0.01B	0.02B	0.01B	0.01B	0.00B	-0.00B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.01B
Non Operating Investment Income (Quarter)	0.07B	0.12B	0.28B	0.33B							-0.00B		-0.15B	0.19B	0.67B	0.22B	0.12B	0.17B	0.56B	0.26B
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)			-0.00B	-0.01B	-0.01B	-0.00B	-0.02B	-0.31B	-0.13B	-0.31B	-0.02B	0.55B	0.40B	-0.70B	-1.73B	-0.06B	-0.84B	0.38B	-0.04B	-0.72B
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.88B	-1.15B	-4.30B	-6.73B	-5.42B	-6.08B	-24.93B	-5.38B	-2.25B	0.95B	-5.73B	0.56B	0.25B	2.20B	0.86B	2.23B	1.19B	3.86B	1.03B	2.32B
Tax Provisions (Quarter)		0.26B	-1.92B	1.81B		1.67B	-11.64B	1.53B		-0.32B	-2.15B	-0.11B			-1.17B	-0.60B			-2.02B	-0.60B
Profit After Tax (Quarter)	-0.59B	-0.89B	-3.08B	-4.92B	-3.85B	-4.40B	0.92B	-3.85B	-1.45B	0.63B	-3.58B	0.45B	0.08B	1.39B	0.74B	1.63B	0.84B	2.74B	-0.10B	1.72B
Income from Non-Controlling Interests (Quarter)											0.08B				0.13B				0.08B
Income from Continuing Operations (Quarter)	-0.88B	-1.42B	-2.38B	-8.54B	-5.42B	-7.75B	-13.28B	-6.91B	-2.25B	1.27B	-3.58B	0.66B	0.25B	2.20B	2.03B	2.83B	1.19B	3.86B	3.05B	2.92B
Income from Discontinued Operations (Quarter)				1.81B				1.53B			2.15B
Consolidated Net Income (Quarter)	-0.88B	-1.42B	-2.38B	-6.73B	-5.42B	-7.75B	-13.28B	-5.38B	-2.25B	1.27B	-1.42B	0.66B	0.25B	2.20B	2.03B	2.83B	1.19B	3.86B	3.05B	2.92B
Income towards Parent Company (Quarter)	60.90B	58.17B	-3.09B	48.31B	42.80B	36.39B	-17.99B	27.88B	25.66B	26.51B	0.94B	27.64B	26.89B	28.22B	2.60B	28.95B	30.39B	33.62B	0.97B	34.39B
Net Income towards Common Stockholders (Quarter)	60.90B	58.17B	-3.09B	48.31B	42.80B	36.39B	-17.99B	27.88B	25.66B	26.51B	0.94B	27.64B	26.89B	28.22B	2.60B	28.95B	30.39B	33.62B	0.97B	34.39B
Additional items
EPS (Basic) (Quarter)	0.00	0.00	-4.81	75.26	0.00	0.00	-28.03	43.42	0.00	0.00	1.46	43.06	0.00	0.00	4.05	45.10	0.00	0.00	1.50	53.57
EPS (Diluted) (Quarter)	94.86	90.62	-4.81	75.26	66.67	56.68	-28.03	43.42	39.97	41.30	1.46	43.06	41.88	43.96	4.05	45.10	47.34	52.38	1.50	53.57
Shares Outstanding (Quarter)	641,964.08B	641,964.08B	0.64B	0.64B	641,964.08B	641,964.08B	0.64B	0.64B	641,964.08B	641,964.08B	0.64B	0.64B	641,964.08B	641,964.08B	0.64B	0.64B	641,964.08B	641,964.08B	0.64B	0.64B
Shares Outstanding (Diluted) (Quarter)	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B	0.64B
EBITDA (Quarter)	4.48B	1.76B	-3.99B	-6.42B	-5.14B	-3.30B	-23.87B	-4.80B	-1.68B	1.56B	-10.63B	1.02B	0.96B	2.55B	-5.64B	2.63B	6.42B	6.56B	-5.61B	2.63B
Interest Expenses (Quarter)	-0.42B	-1.02B	3.99B	-0.77B	-1.32B	-1.99B	-3.50B	-1.33B	-0.96B	-1.28B	-4.06B	-1.51B	-1.30B	-1.42B	-5.41B	-0.85B	-1.76B	-1.16B	-3.48B	-1.42B
Tax Rate (Quarter)		-23.00%	44.61%	-26.89%		-27.56%	46.71%	-28.35%		-33.20%	37.57%	-19.23%			-137.01%	-26.92%			-196.65%	-25.80%

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Korea Electric Power Income Statement (2009-2026) | KEP

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