Business Segments KT&G Corporation

Equities

End-of-day quote Korea S.E. Other stock markets 13/06/2025			5-day change	1st Jan Change
123,200.00 ^KRW	+0.82%		+0.82%	+15.03%

05-08	KT&G Corp Q1 Operating Profit 285.6 Billion Won, Up 20.7% From Year Earlier	RE
05-08	KT&G Corporation, Q1 2025 Earnings Call, May 08, 2025

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Breakdown by Business Segment (KRW)

Fiscal Period: December	2020	2021	2022	2023	2024
Cigarettes
cigarette	3,340B	3,213B	3,896B	3,848B	4,242B
Total Assets	5,301B	5,371B	6,214B	7,022B	8,012B
CAPEX	-330B	-209B	-300B	-476B	-794B
D&A	-	133B	145B	162B	174B
Operating Income	1,051B	805B	1,036B	958B	1,090B
Vitamins and Nutritional Supplements
Ginseng	1,537B	1,520B	1,568B	1,546B	1,456B
Total Assets	2,057B	2,156B	2,234B	2,227B	2,257B
CAPEX	-47.62B	-167B	-32.98B	-80.2B	-36.05B
D&A	-	53.96B	50.2B	48.65B	47.06B
Operating Income	163B	123B	89.15B	85.84B	80.66B
Land Sub Dividers And Developers
Real Estate	657B	770B	694B	599B	375B
Total Assets	1,598B	1,618B	1,697B	1,827B	1,742B
CAPEX	-	-86.09B	-9.35B	-4.75B	-2.99B
D&A	-	25.58B	25.36B	29.96B	31.07B
Operating Income	288B	310B	212B	77.89B	-433M
Pharmaceutical Products
Other	283B	279B	315B	313B	347B
Total Assets	264B	262B	272B	261B	412B
CAPEX	-8.85B	-21.81B	-9.04B	-13.66B	-24.86B
D&A	-	13.34B	13.86B	10.67B	10.82B
Operating Income	-8.26B	-19.02B	-9.83B	4.42B	11.39B
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Reconciliation	-514B	-555B	-621B	-444B	-511B
Total Assets	-1,968B	-2,151B	-2,374B	-2,757B	-2,994B
CAPEX	22.03B	93.55B	-44.16B	24.53B	-16M
D&A	-	-9.02B	-8.67B	-10.44B	-12.34B
Operating Income	-13.09B	74.75B	-70.92B	41.47B	6.99B
Total Assets	4,216B	4,381B	4,259B	4,193B	4,497B

Geographical breakdown of sales (KRW)

Fiscal Period: December	2020	2021	2022	2023	2024
South Korea	3,972B	4,023B	4,063B	4,067B	3,836B
Total Assets	2,804B	2,967B	3,002B	3,116B	3,063B
Overseas	1,329B	1,205B	1,788B	1,796B	2,073B
Total Assets	127B	107B	115B	223B	592B