KOREA ELECTRIC POWER CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $59.8t $59.3t $60.0t $58.6t $57.9t $59.9t $70.5t $87.5t $92.6t $96.6t
Revenue From Interest $221.9b $340.8b $429.6b $467.5b
Total revenue from external customers (Notes 4, 35, 45, 47) $59.8t $59.3t $60.0t $58.6t $57.9t $59.9t $70.5t $87.5t $92.6t $96.6t
Cost of Goods and Services Sold $41.2t $48.5t $58.2t $48.1t $51.8t $49.2t $58.0t $71.9t $82.0t ($80.7t)
Cost of sales (Notes 2,14,25,43 and 47) ($45.5t) ($52.1t) ($58.2t) ($57.8t) ($51.8t) ($63.6t) ($100.9t) ($89.7t) ($82.0t) ($80.7t)
Cost of sales of construction services ($3.8t) ($3.0t) ($1.6t) ($998.8b) ($1.0t) ($899.0b) ($941.3b) ($1.0t) ($1.2t) ($2.4t)
Cost of sales of goods ($41.2t) ($48.5t) ($56.0t) ($55.8t) ($50.4t) ($62.1t) ($99.4t) ($88.1t) ($80.2t) ($77.6t)
Cost of sales of services ($557.0b) ($597.4b) ($592.2b) ($1.0t) ($441.9b) ($580.9b) ($520.6b) ($629.8b) ($557.3b) ($671.3b)
Gross profit (loss) $14.2t $7.2t $1.8t $788.2b $6.1t ($3.6t) ($30.4t) ($2.2t) $10.6t $15.9t
Gross Profit $14.2t $7.2t $1.8t $788.2b $6.1t ($3.6t) ($30.4t) ($2.2t) $10.6t $15.9t
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0
Average Effective Tax Rate $0 $1 $0 $0
Depreciation Right of Use Assets $581.1b $586.3b $554.6b $509.1b $536.5b $539.0b
Finance Income $791.5b $1.5t $796.9b $1.0t $1.5t $1.4t $1.8t $1.4t $3.4t $2.0t
Finance income (Notes 5,12 and 39) $791.5b $1.5t $796.9b $1.0t $1.5t $1.4t $1.8t $1.4t $3.4t $2.0t
Foreign currency translation of foreign operations (Note 34) ($20.7b) $72.8b ($76.4b) $41.2b $28.4b ($17.3b) $164.6b ($32.6b)
Gain on disposal of investments in associates and joint ventures $52.0m $609.0m $5.1b $70.1b $10.2b $1.8b $11.1b $18.2b $186.1b $3.9b
Gain on disposal of investments in subsidiaries $0 $0 $73.0m $0 $0 $0 $2.0m $98.0m $27.0m
Impairment Loss Recognised In Profit Or Loss Goodwill $2.6b $0
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill $3.9b $20.0m $8.1b $513.6b $3.6b $0 $164.0m $2.9b $902.0m
Interest Income, Other $241.8b $206.1b $223.8b $268.1b $242.6b
Loss on disposal of investments in associates and joint ventures ($2.9b) $0 ($2.2b) ($2.0m) ($16.0m) ($64.1b) ($1.7b) $0 ($650.0m) $0
Loss on disposal of investments in subsidiaries $0 $0 ($256.0m) ($6.6b) ($197.0m) ($32.1b) ($564.0m) $0 ($28.5b)
Loss on impairment of investments in associates and joint ventures ($22.5b) ($1.6b) $0 ($5.2b) ($19.0m) ($69.2b) $0
Net change in fair value of financial assets at fair value through other comprehensive income (loss) (Note 34) $0 ($34.2b) ($11.7b) ($8.5b) $59.0b $58.0b ($31.7b) $100.8b $143.9b
Net change in the unrealized fair value of derivatives using cash flow hedge accounting (Notes 5, 12 and 34) $211.0m $19.2b $64.6b ($15.8b) ($24.4b) ($3.7b) $11.9b $34.7b
Non-controlling interests $104.5b $116.5b $145.1b $110.8b $69.8b $124.4b $90.9b $87.8b $180.8b $95.8b
Operating profit (loss) (Note 4) $12.3t $5.3t ($685.1b) ($1.7t) $4.1t ($5.7t) ($32.2t) ($4.2t) $8.5t $14.0t
Other Income $840.2b $869.1b $969.9b $998.0b $1.0t $1.0t $1.1t $1.3t $1.3t $1.3t
Other comprehensive income (loss), net of tax (Notes 5,12,25,31 and 34) ($2.3b) ($94.7b) ($106.9b) $135.2b ($219.8b) $599.6b $1.2t ($228.7b) $629.0b ($145.2b)
Other gains, net (Note 38) $70.5b $156.6b ($621.1b) ($582.3b) $35.1b $8.5b $243.1b $22.7b $84.9b $339.0b
Other income (Note 28 and 37) $840.2b $869.1b $969.9b $998.0b $1.0t $1.0t $1.1t $1.3t $1.3t $1.3t
Owners of the controlling company (Note 44) $7.0t $1.2t ($1.4t) ($2.2t) $1.8t ($4.8t) ($23.3t) ($5.0t) $4.1t $8.4t
Profit (loss) for the year $7.1t $1.4t ($1.2t) ($2.3t) $2.1t ($5.2t) ($24.4t) ($4.7t) $3.6t $8.7t
Profit (loss) related to associates, joint ventures and subsidiaries (Notes 4,16 and 17) ($137.3b) ($108.3b) $358.2b $214.1b $281.1b $494.6b $1.3t $613.0b $882.3b $576.1b
Profit Loss Attributable To Noncontrolling Interests $99.7b $142.7b $140.1b $82.0b $101.1b $85.8b $37.7b $106.4b $130.3b
Profit Loss Attributable To Owners Of Parent $7.0t $1.3t ($1.3t) ($2.3t) $2.0t ($5.3t) ($24.5t) ($4.8t) $3.5t
Profit Loss Before Tax $10.5t $3.6t ($2.0t) ($3.3t) $3.0t ($7.1t) ($33.8t) ($7.6t) $5.3t $11.6t
Profit Loss From Operating Activities $12.3t $5.3t ($685.1b) ($1.7t) $4.1t ($5.7t) ($32.2t) ($4.2t) $8.5t $14.0t
Profit(loss) before income tax $10.5t $3.6t ($2.0t) ($3.3t) $3.0t ($7.1t) ($33.8t) ($7.6t) $5.3t $11.6t
Remeasurements of defined benefit liability (Notes 25 and 31) ($75.9b) $170.3b ($108.2b) $42.3b ($69.8b) $210.4b $663.1b ($271.7b) ($296.1b) ($27.4b)
Reversal of impairment loss on investments in associates and joint ventures $0 $347.0m $10.5b $0
Sale of goods (Note 2) $55.4t $55.8t $57.9t $56.9t $56.7t $58.7t $69.2t $85.9t $91.0t $95.2t
Sales of construction services (Note 20) $4.0t $3.2t $1.7t $1.3t $812.2b $755.0b $647.0b $785.4b $849.1b $673.7b
Sales of services $356.7b $351.2b $392.9b $408.3b $429.4b $456.4b $714.6b $750.9b $710.4b $726.1b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ($137.3b) ($108.3b) $358.2b $214.1b $281.1b $494.6b $1.3t ($595.1b) ($755.5b)
Share of loss of associates and joint ventures ($209.1b) ($182.5b) ($206.7b)
Share of other comprehensive income (loss) of associates and joint ventures (Note 34) ($54.9b) ($154.7b) $57.1b $19.3b ($132.8b) $301.2b $509.5b $123.0b $654.2b ($257.8b)
Share of other comprehensive loss of associates and joint ventures ($6.8b) $3.2b $3.6b $12.3b ($27.3b) ($6.3b) ($5.9b)
Share of profit of associates and joint ventures $804.1b $938.0b $807.4b
Net Foreign Exchange Loss $1.2t $346.7b $49.7b $90.5b
Total comprehensive income (loss) for the year $7.1t $1.3t ($1.3t) ($2.1t) $1.9t ($4.6t) ($23.2t) ($4.9t) $4.3t $8.5t
Basic Earnings (Loss) Per Share $10,980.00 $2,023.00 ($2,048.00) ($3,654.00) $3,102.00 ($8,279.00) ($38,112.00) ($7,512.00) $5,439.00
Diluted Earnings (Loss) Per Share $10,980.00 $2,023.00 ($2,048.00) ($3,654.00) $3,102.00 ($8,279.00) ($38,112.00) ($7,512.00) $5,439.00
Current Tax Expense (Income) $3.0t $830.0b $286.4b $308.5b $658.9b $357.8b $563.7b $622.0b $1.3t
Deferred Tax Expense (Income) $414.3b $1.3t ($1.1t) ($1.3t) $240.2b ($2.2t) ($9.7t) ($3.5t) $506.5b
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($444.4b) ($1.3t) $1.0t $1.4t ($291.6b) $2.4t $10.0t $3.4t $378.2b
Depreciation And Amortisation Expense $9.0t $9.8t $10.0t $11.1t $11.5t $11.9t $12.5t $13.0t $14.0t
Donations And Subsidies Expense $114.1b $119.4b $63.7b $64.8b $317.0b $152.5b $131.0b $169.7b $324.7b
Employee Benefits Expense $447.6b $468.9b $440.6b $809.7b $562.0b $601.0b $428.0b
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used $1.6b $2.8b $2.3b $3.1b $4.7b $3.1b
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used $20.1b $45.8b $199.5b $235.5b $172.7b $152.6b
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities $15.9b ($33.3b) $54.7b $112.2b $62.0b $12.4b
Finance Costs $2.4t $3.1t $2.5t $2.8t $2.9t $3.2t $4.7t $5.3t $7.5t
Finance expenses (Notes 5,12 and 40) ($2.4t) ($3.1t) ($2.5t) ($2.8t) ($2.9t) ($3.2t) ($4.7t) ($5.3t) ($7.5t) ($5.0t)
Income Tax Expense Continuing Operations $3.4t $2.2t ($826.3b) ($1.0t) $899.1b ($1.9t) ($9.4t) ($2.8t) $1.6t
Income tax benefit (expense) (Note 41) ($3.4t) ($2.2t) $826.3b $1.0t ($899.1b) $1.9t $9.4t $2.8t ($1.6t) ($2.9t)
Interest Expense $1.8t $1.8t $1.9t $2.0t $2.0t $1.9t $2.8t $4.5t $4.7t
Interest Expense On Lease Liabilities $86.0b $111.8b $93.7b $91.6b $87.4b $82.6b
Other Finance Cost $2.0b $1.2b $858.0m $2.6b $4.5b $4.1b $25.1b $2.5b $20.1b
Other General and Administrative Expense $4.8t $4.1t $2.3t $2.8t $2.0t
Other expenses (Note 37) ($188.6b) ($180.1b) ($231.3b) ($241.9b) ($417.7b) ($257.9b) ($212.2b) ($258.9b) ($465.7b) ($243.4b)
Postemployment Benefit Expense Defined Benefit Plans $373.8b $391.4b $360.6b $725.1b $492.3b $511.9b $485.7b $358.7b $473.4b
Research And Development Expense $705.5b $721.4b $723.9b $735.7b $700.6b $689.4b $727.8b $717.6b $773.9b
Selling and administrative expenses (Notes 25,36,43 and 47) ($2.6t) ($2.8t) ($2.6t) ($2.7t) ($2.7t) ($2.9t) ($3.0t) ($3.1t) ($3.1t) ($3.2t)
Selling, General and Administrative Expense $2.6t $2.8t $2.6t $2.7t $2.7t $2.9t $3.0t $3.1t $3.1t

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.