PKX Income Statement - Revenue & EPS

YoY

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

12.21B

+1.73%

11.63B

-8.73%

12.45B

-8.02%

12.55B

-7.12%

12.00B

-11.65%

12.74B

-9.93%

13.54B

-6.26%

13.51B

-11.74%

13.59B

-10.64%

14.15B

-0.11%

14.44B

-8.62%

15.31B

-16.23%

15.20B

-14.19%

14.16B

-21.44%

15.80B

-11.3%

18.27B

+11.99%

17.72B

+22.69%

18.03B

+32.04%

17.81B

+48.4%

16.32B

+45.03%

14.44B

Revenue from Goods & Services

12.11B

+1.13%

11.51B

-9.21%

12.41B

-7.82%

12.48B

-7.11%

11.97B

-11.62%

12.67B

-10.07%

13.46B

-6.4%

13.43B

-11.85%

13.54B

-9.76%

14.09B

-0.5%

14.38B

-8.97%

15.24B

-16.6%

15.01B

-14.49%

14.16B

-21.44%

15.80B

-11.3%

18.27B

+12.67%

17.55B

+22.6%

18.03B

+32.04%

17.81B

+48.4%

16.22B

+45.2%

14.32B

Other Revenue

105.38M

+214.54%

122.03M

+78.74%

39.37M

-45.45%

68.27M

-9.78%

33.50M

-21.05%

68.27M

+25.22%

72.18M

+31.01%

75.67M

+11.97%

42.44M

-78.26%

54.52M

55.10M

67.58M

195.19M

+17.46%

-100%

166.17M

+33.13%

97.98M

+21.46%

124.82M

Cost of Goods Sold

11.18B

+0.82%

10.92B

-8.76%

11.43B

-8%

11.56B

-6.94%

11.08B

-11.93%

11.97B

-10.12%

12.42B

-4.32%

12.42B

-9.75%

12.59B

-10.9%

13.31B

-4.1%

12.98B

-11.07%

13.76B

-14.55%

14.13B

-7.58%

13.88B

-9.69%

14.60B

+0.33%

16.10B

+16.7%

15.29B

+22.09%

15.37B

+24.59%

14.55B

+32.44%

13.80B

+29.58%

12.52B

Gross Profit

1.04B

+12.64%

710.36M

-8.31%

1.02B

-8.23%

990.14M

-9.26%

919.64M

-8.04%

774.75M

-6.96%

1.11B

-23.52%

1.09B

-29.48%

1.00B

-7.18%

832.73M

+198.24%

1.46B

+21.17%

1.55B

-28.72%

1.08B

-55.7%

279.21M

-89.48%

1.20B

-63.18%

2.17B

-13.81%

2.43B

+26.58%

2.65B

+102.04%

3.26B

+221%

2.52B

+318.48%

1.92B

Selling General & Administrative Expenses

548.62M

+3.89%

714.13M

-2.6%

564.14M

-0.7%

564.89M

+4.26%

528.08M

-6.98%

733.20M

-8.83%

568.14M

+3.43%

541.84M

+0.22%

567.71M

+7.02%

804.20M

+35%

549.28M

+5.88%

540.67M

+7.47%

530.48M

-4.86%

595.70M

-5.32%

518.77M

-9.6%

503.10M

-10.3%

557.58M

+4.81%

629.15M

+4.02%

573.85M

+30.55%

560.88M

+20.9%

531.98M

Research & Development Expense

35.41M

+9.73%

37.35M

+1.75%

33.90M

-12.19%

33.80M

-15.28%

32.27M

-13.12%

36.71M

-10.7%

38.60M

+12.65%

39.90M

+31.8%

37.14M

+30.98%

41.11M

-5.19%

34.27M

-7.57%

30.27M

+1.4%

28.35M

+1.74%

43.36M

+30.37%

37.07M

+83.85%

29.86M

+19.41%

27.87M

-4.12%

33.26M

-1.94%

20.17M

-17.62%

25.00M

+20.03%

29.07M

Operating Profit

487.22M

+24.43%

-3.77M

-109.06%

457.21M

-16.08%

425.25M

-22.58%

391.56M

-9.44%

41.56M

+45.68%

544.85M

-39.86%

549.31M

-45.43%

432.37M

-20.95%

28.53M

-109.01%

906.02M

+32.79%

1.01B

-39.63%

546.93M

-70.82%

-316.49M

-115.62%

682.30M

-74.61%

1.67B

-14.82%

1.87B

+34.91%

2.03B

+185.64%

2.69B

+366.21%

1.96B

+1319.97%

1.39B

Financing Income- Net

-341.44M

+317.49%

-177.73M

-62.52%

-267.90M

-248.38%

177.63M

-170.75%

-81.78M

-63.03%

-474.22M

-1472.15%

180.55M

-202.56%

-251.08M

+95.79%

-221.24M

-1.14%

34.56M

-86.74%

-176.04M

-59.47%

-128.24M

-46.79%

-223.78M

+305.12%

260.70M

+712.62%

-434.34M

+576.56%

-241.03M

+3396.76%

-55.24M

-67.66%

32.08M

-78.06%

-64.20M

-254%

-6.89M

+730.84%

-170.83M

Interest Expense

118.00M

+25.4%

91.87M

-4%

109.68M

+20%

97.45M

-6.57%

94.10M

+68.13%

95.70M

+28.4%

91.41M

-4.67%

104.31M

+1.83%

55.97M

-49.14%

74.53M

-66%

95.88M

+134.77%

102.43M

+1006.82%

110.04M

-3602.19%

219.22M

+713.55%

40.84M

-1439.93%

9.25M

-76.7%

-3.14M

-104.68%

26.95M

-47.25%

-3.05M

-105.43%

39.72M

-19.96%

67.13M

Non-Interest Financial Income

-223.44M

-1914.66%

-85.86M

-77.32%

-158.22M

-158.18%

275.08M

-287.42%

12.31M

-107.45%

-378.51M

-446.97%

271.95M

-439.26%

-146.78M

+468.58%

-165.27M

+45.29%

109.09M

-77.27%

-80.16M

-79.63%

-25.82M

-88.86%

-113.75M

+94.84%

479.93M

+713.04%

-393.50M

+485.16%

-231.78M

-806.03%

-58.38M

-43.7%

59.03M

-70.08%

-67.25M

-168.73%

32.83M

-32.72%

-103.70M

Sale of Tangible & Intangible Fixed Assets

-11.11M

-139.33%

-21.27M

+91.52%

-16.72M

-27.63%

-14.69M

+98.55%

28.25M

-205.39%

-11.11M

-52.16%

-23.11M

+42.54%

-7.40M

-55.19%

-26.81M

-71.25%

-23.21M

+9.41%

-16.21M

+85.88%

-16.51M

-284.62%

-93.25M

+1291.31%

-21.22M

+14.42%

-8.72M

-43.28%

8.94M

-68.3%

-6.70M

-48.7%

-18.54M

-29.3%

-15.38M

-23.78%

28.21M

-243.3%

-13.06M

Equity Earnings/(Loss) before Taxes

62.44M

+38.94%

71.51M

-120.03%

67.47M

+33.86%

62.55M

-11.06%

44.94M

-23.26%

-357.01M

+3453.82%

50.40M

-34.61%

70.33M

+36.12%

58.57M

-34.4%

-10.05M

-105.51%

77.08M

-890.71%

51.67M

-66.42%

89.27M

-56.64%

182.20M

+123.1%

-9.75M

-103.93%

153.85M

-8.19%

205.90M

+193.73%

81.67M

+276.23%

247.78M

+231.16%

167.58M

-1872.65%

70.10M

Other Non-Operating Income

13.23M

-199.24%

-93.00M

-610.67%

-32.04M

-635.58%

-25.64M

+105.67%

-13.33M

-52.25%

18.21M

-125.83%

5.98M

-121.57%

-12.46M

-68.93%

-27.91M

+6.13%

-70.51M

-182.2%

-27.74M

-75.8%

-40.12M

+30.35%

-26.30M

-130.01%

85.78M

-424.65%

-114.63M

+1474.55%

-30.78M

-283.24%

87.62M

+150.11%

-26.42M

-446.97%

-7.28M

-266.07%

16.80M

+145.47%

35.03M

Income before Taxes

516.83M

+47.22%

-102.63M

-83.93%

373.50M

-26.87%

162.73M

-69.01%

351.06M

-36.32%

-638.47M

+270.87%

510.74M

-19.3%

525.16M

-32.97%

551.29M

-29.81%

-172.16M

-83.46%

632.91M

+35.09%

783.50M

-57.79%

785.45M

-61.61%

-1.04B

-158.67%

468.50M

-83.84%

1.86B

-13.21%

2.05B

+45.97%

1.77B

+282.59%

2.90B

+383.76%

2.14B

+1844.61%

1.40B

Income Taxes

145.65M

+27.66%

111.83M

-182.73%

94.43M

-34.28%

102.80M

-18.73%

114.09M

+21.57%

-135.18M

-290.11%

143.70M

-32.75%

126.49M

-34.52%

93.85M

-25.67%

71.11M

-114.26%

213.69M

+703.96%

193.18M

-54.84%

126.26M

-72.71%

-498.49M

-223.69%

26.58M

-95.79%

427.72M

-18.82%

462.59M

+22.33%

403.03M

-308.41%

631.68M

+278.81%

526.87M

+2094.79%

378.16M

Net Income after Tax

371.18M

+56.63%

-214.47M

-57.39%

279.06M

-23.97%

59.93M

-84.97%

236.98M

-48.19%

-503.29M

+106.89%

367.04M

-12.45%

398.67M

-32.47%

457.44M

-30.61%

-243.26M

-55.14%

419.22M

-5.14%

590.32M

-58.68%

659.19M

-58.37%

-542.32M

-139.56%

441.92M

-80.52%

1.43B

-11.37%

1.58B

+54.71%

1.37B

+108.65%

2.27B

+424.21%

1.61B

+1774.77%

1.02B

Minority Interest

52.04M

+80.25%

-58.86M

-70.08%

-24.47M

-175.01%

-54.33M

-557.06%

28.87M

-42.83%

-196.72M

+126.34%

32.63M

-31.23%

11.89M

-81.88%

50.50M

-43.48%

-86.91M

+66.09%

47.44M

-22.28%

65.60M

-60.76%

89.34M

-44.9%

-52.33M

-149.99%

61.04M

-64.27%

167.18M

+31.22%

162.14M

+58.2%

104.68M

+248.69%

170.82M

+317.69%

127.40M

+140.58%

102.49M

Income Available to Common Shares

319.14M

+53.36%

-155.61M

-49.24%

303.54M

-9.23%

114.26M

-70.46%

208.11M

-48.86%

-306.57M

+96.08%

334.41M

-10.05%

386.78M

-26.29%

406.94M

-28.59%

-156.35M

-68.09%

371.78M

-2.39%

524.72M

-58.4%

569.85M

-59.88%

-489.99M

-138.74%

380.88M

-81.83%

1.26B

-14.94%

1.42B

+54.47%

1.26B

+102.2%

2.10B

+436.9%

1.48B

+4583.81%

919.46M

EPS - Basic

4.22

+53.45%

-2.06

-49.14%

4.01

-9.28%

1.51

-70.39%

2.75

-48.69%

-4.05

+96.6%

4.42

-9.8%

5.10

-26.3%

5.36

-28.63%

-2.06

-68.11%

4.90

-2.39%

6.92

-58.39%

7.51

-59.97%

-6.46

-138.64%

5.02

-81.88%

16.63

-15.2%

18.76

+54.91%

16.72

+106.17%

27.71

+462.07%

19.61

+4802.5%

12.11

EPS - Diluted

4.22

+53.45%

-2.06

-49.14%

4.01

-4.75%

1.51

-58.97%

2.75

-48.69%

-4.05

+96.6%

4.21

-14.08%

3.68

-46.82%

5.36

-28.63%

-2.06

-68.11%

4.90

-6.49%

6.92

-54.89%

7.51

-58.28%

-6.46

-141.62%

5.24

-80.77%

15.34

-21.77%

18.00

+48.64%

15.52

+91.37%

27.25

+452.74%

19.61

+4802.5%

12.11

EBIT

487.22M

+24.43%

-3.77M

-109.06%

457.21M

-16.08%

425.25M

-22.58%

391.56M

-9.44%

41.56M

+45.68%

544.85M

-39.86%

549.31M

-45.43%

432.37M

-20.95%

28.53M

-109.01%

906.02M

+32.79%

1.01B

-39.63%

546.93M

-70.82%

-316.49M

-115.62%

682.30M

-74.61%

1.67B

-14.82%

1.87B

+34.91%

2.03B

+185.64%

2.69B

+366.21%

1.96B

+1319.97%

1.39B

EBITDA

1.20B

+10.08%

747.49M

-0.17%

1.19B

-9.85%

1.15B

-5.85%

1.09B

-7.16%

748.75M

-1.33%

1.32B

-19.96%

1.22B

-28.6%

1.17B

-8.87%

758.83M

+156.54%

1.65B

+17.84%

1.71B

-29.13%

1.29B

-51.26%

295.80M

-89.4%

1.40B

-59.47%

2.42B

-11.67%

2.64B

+20.56%

2.79B

+98.3%

3.45B

+151.19%

2.73B

+188.59%

2.19B

Depreciation Depletion & Amortization

712.16M

+2.03%

751.26M

+6.23%

731.65M

-5.47%

725.63M

+7.8%

697.98M

-5.82%

707.19M

-3.16%

773.96M

+4.36%

673.10M

-4.59%

741.15M

+0.04%

730.30M

+19.28%

741.64M

+3.59%

705.46M

-5.73%

740.85M

-3.51%

612.28M

-20.05%

715.91M

-6.03%

748.35M

-3.76%

767.81M

-4.28%

765.80M

+9.63%

761.87M

-4.38%

777.56M

-3.99%

802.15M

PKX Financials

PKX Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow