KT&G Past Earnings Performance
Past criteria checks 4/6
KT&G's earnings have been declining at an average annual rate of -3.1%, while the Tobacco industry saw earnings growing at 8.3% annually. Revenues have been growing at an average rate of 4.2% per year. KT&G's return on equity is 10.4%, and it has net margins of 16.3%.
Key information
-3.1%
Earnings growth rate
-0.7%
EPS growth rate
| Tobacco Industry Growth | 21.0% |
| Revenue growth rate | 4.2% |
| Return on equity | 10.4% |
| Net Margin | 16.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How KT&G makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 5,793,778 | 944,104 | 1,476,784 | 54,644 |
| 30 Jun 24 | 5,846,978 | 1,037,304 | 1,459,284 | 54,644 |
| 31 Mar 24 | 5,759,199 | 925,103 | 1,469,884 | 54,073 |
| 31 Dec 23 | 5,862,608 | 909,847 | 1,460,223 | 50,655 |
| 30 Sep 23 | 5,827,908 | 759,953 | 1,540,055 | 38,309 |
| 30 Jun 23 | 5,763,004 | 890,204 | 1,510,888 | 51,940 |
| 31 Mar 23 | 5,844,509 | 1,029,063 | 1,510,290 | 50,498 |
| 31 Dec 22 | 5,851,406 | 1,024,375 | 1,517,645 | 50,531 |
| 30 Sep 22 | 5,692,172 | 1,233,511 | 1,444,509 | 50,925 |
| 30 Jun 22 | 5,562,189 | 1,124,739 | 1,403,845 | 52,044 |
| 31 Mar 22 | 5,422,871 | 1,027,906 | 1,394,453 | 56,141 |
| 31 Dec 21 | 5,228,352 | 1,029,613 | 1,357,560 | 63,544 |
| 30 Sep 21 | 5,075,490 | 1,173,912 | 1,305,352 | 62,529 |
| 30 Jun 21 | 5,044,288 | 1,095,378 | 1,310,547 | 61,120 |
| 31 Mar 21 | 5,084,949 | 1,143,972 | 1,284,128 | 58,776 |
| 31 Dec 20 | 5,055,311 | 1,166,460 | 1,290,101 | 52,725 |
| 30 Sep 20 | 5,158,863 | 981,588 | 1,384,935 | 52,675 |
| 30 Jun 20 | 5,017,633 | 1,024,564 | 1,372,477 | 53,179 |
| 31 Mar 20 | 4,956,631 | 1,054,611 | 1,358,340 | 51,007 |
| 31 Dec 19 | 4,963,202 | 1,035,003 | 1,335,427 | 49,673 |
| 30 Sep 19 | 4,870,867 | 1,051,516 | 1,410,445 | 5,913 |
| 30 Jun 19 | 4,731,212 | 989,545 | 1,385,002 | 1,631 |
| 31 Mar 19 | 4,593,091 | 933,330 | 1,388,344 | 72 |
| 31 Dec 18 | 4,471,516 | 906,350 | 1,252,306 | 43,148 |
| 30 Sep 18 | 4,417,709 | 1,169,013 | 1,231,213 | 42,339 |
| 30 Jun 18 | 4,514,058 | 1,217,903 | 1,226,470 | 43,159 |
| 31 Mar 18 | 4,556,036 | 1,225,503 | 1,205,544 | 44,440 |
| 31 Dec 17 | 4,667,193 | 1,210,989 | 1,189,852 | 43,552 |
| 30 Sep 17 | 4,688,542 | 1,206,523 | 1,170,549 | 43,296 |
| 30 Jun 17 | 4,629,862 | 1,148,909 | 1,149,426 | 40,752 |
| 31 Mar 17 | 4,556,261 | 1,159,683 | 1,143,524 | 37,829 |
| 31 Dec 16 | 4,468,856 | 1,209,689 | 1,113,475 | 37,468 |
| 30 Sep 16 | 4,230,505 | 993,858 | 1,085,694 | 34,354 |
| 30 Jun 16 | 4,144,661 | 1,046,430 | 1,054,882 | 34,842 |
| 31 Mar 16 | 4,088,466 | 1,022,687 | 1,022,888 | 35,406 |
| 31 Dec 15 | 4,134,035 | 1,047,221 | 1,049,425 | 36,032 |
| 30 Sep 15 | 4,353,616 | 1,050,310 | 1,031,144 | 34,795 |
| 30 Jun 15 | 4,325,717 | 1,016,889 | 1,024,250 | 34,739 |
| 31 Mar 15 | 4,286,101 | 942,473 | 1,017,061 | 35,294 |
| 31 Dec 14 | 4,112,855 | 825,606 | 980,887 | 35,747 |
| 30 Sep 14 | 4,049,511 | 727,859 | 1,005,750 | 35,934 |
| 30 Jun 14 | 3,967,090 | 551,275 | 993,177 | 35,111 |
| 31 Mar 14 | 3,889,325 | 559,625 | 1,000,570 | 34,677 |
| 31 Dec 13 | 3,782,630 | 564,678 | 984,866 | 32,044 |
Quality Earnings: KT&GC has high quality earnings.
Growing Profit Margin: KT&GC's current net profit margins (16.3%) are higher than last year (13%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: KT&GC's earnings have declined by 3.1% per year over the past 5 years.
Accelerating Growth: KT&GC's earnings growth over the past year (24.2%) exceeds its 5-year average (-3.1% per year).
Earnings vs Industry: KT&GC earnings growth over the past year (24.2%) exceeded the Tobacco industry 7.3%.
Return on Equity
High ROE: KT&GC's Return on Equity (10.4%) is considered low.