POSCO Holdings Inc. (PKX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 17.88T | 16.73T | 17.26T | 17.56T | 17.44T | 17.81T | 18.32T | 18.51T | 18.05T | 18.66T | 18.96T | 20.12T | 19.38T | 19.25T | 21.15T | 23.01T | 21.34T | 21.33T | 20.64T | 18.29T |
| Revenue Growth % | 2.52% | -6.02% | -5.79% | -5.15% | -3.41% | -4.6% | -3.37% | -8.01% | -6.86% | -3.03% | -10.37% | -12.55% | -9.17% | -9.78% | 2.51% | 25.79% | 32.79% | 39.77% | 44.71% | 33.31% |
| Cost of Goods Sold | 16.36T | 15.73T | 15.85T | 16.17T | 16.11T | 16.73T | 16.82T | 17.02T | 16.73T | 17.57T | 17.06T | 18.09T | 18.01T | 18.88T | 19.55T | 20.28T | 18.41T | 18.2T | 16.86T | 15.47T |
| COGS % of Revenue | 91.52% | 94.02% | 91.8% | 92.14% | 92.37% | 93.95% | 91.81% | 91.96% | 92.67% | 94.16% | 89.95% | 89.93% | 92.94% | 98.07% | 92.43% | 88.15% | 86.29% | 85.3% | 81.71% | 84.59% |
| Gross Profit | 1.52T | 1T | 1.42T | 1.38T | 1.33T | 1.08T | 1.5T | 1.49T | 1.32T | 1.09T | 1.91T | 2.03T | 1.37T | 371.15B | 1.6T | 2.73T | 2.93T | 3.14T | 3.77T | 2.82T |
| Gross Margin % | 8.48% | 5.98% | 8.2% | 7.86% | 7.63% | 6.05% | 8.19% | 8.04% | 7.33% | 5.84% | 10.05% | 10.07% | 7.06% | 1.93% | 7.57% | 11.85% | 13.71% | 14.7% | 18.29% | 15.41% |
| Gross Profit Growth % | 13.92% | -7.12% | -5.59% | -7.25% | 0.59% | -1.23% | -21.28% | -26.57% | -3.33% | 193.73% | 19.01% | -25.69% | -53.2% | -88.16% | -57.58% | -3.25% | 37.06% | 114.12% | 213.57% | 285.42% |
| Operating Expenses | 717.59B | 944.77B | 777.29B | 680.07B | 666.65B | 912.61B | 676.64B | 629.75B | 665.58B | 960.87B | 626.96B | 604.26B | 595.16B | 718.5B | 607.64B | 539.5B | 584.3B | 660.4B | 588.58B | 543.76B |
| OpEx % of Revenue | 4.01% | 5.65% | 4.5% | 3.87% | 3.82% | 5.13% | 3.69% | 3.4% | 3.69% | 5.15% | 3.31% | 3% | 3.07% | 3.73% | 2.87% | 2.34% | 2.74% | 3.1% | 2.85% | 2.97% |
| Selling, General & Admin | 632.23B | 770.24B | 592.6B | 605.25B | 594.26B | 746.23B | 584.16B | 571.54B | 746B | 667.87B | 691B | 553.7B | 548.09B | 627.83B | 556.79B | 504.17B | 544.41B | 614.33B | 543.86B | 508.46B |
| SG&A % of Revenue | 3.54% | 4.6% | 3.43% | 3.45% | 3.41% | 4.19% | 3.19% | 3.09% | 4.13% | 3.58% | 3.64% | 2.75% | 2.83% | 3.26% | 2.63% | 2.19% | 2.55% | 2.88% | 2.64% | 2.78% |
| Research & Development | 94.28M | 54.09B | 47B | 47.3B | 46.87B | 51.29B | 52.25B | 54.66B | 49.34B | 54.23B | 45B | 39.79B | 36.14B | 58.92B | 49.63B | 37.59B | 33.56B | 39.36B | 23.36B | 28.03B |
| R&D % of Revenue | 0% | 0.32% | 0.27% | 0.27% | 0.27% | 0.29% | 0.29% | 0.3% | 0.27% | 0.29% | 0.24% | 0.2% | 0.19% | 0.31% | 0.23% | 0.16% | 0.16% | 0.18% | 0.11% | 0.15% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 798.82B | 55.3B | 638.77B | 700.55B | 664.47B | 164.17B | 823.19B | 858.83B | 657.78B | 129.29B | 1.28T | 1.42T | 773.78B | -347.35B | 993.26B | 2.19T | 2.34T | 2.48T | 3.19T | 2.28T |
| Operating Margin % | 4.47% | 0.33% | 3.7% | 3.99% | 3.81% | 0.92% | 4.49% | 4.64% | 3.64% | 0.69% | 6.74% | 7.07% | 3.99% | -1.8% | 4.7% | 9.51% | 10.97% | 11.6% | 15.43% | 12.44% |
| Operating Income Growth % | 20.22% | -66.32% | -22.4% | -18.43% | 1.02% | 26.97% | -35.6% | -39.64% | -14.99% | 137.22% | 28.7% | -34.98% | -66.94% | -114.03% | -68.82% | -3.84% | 43.44% | 181.16% | 319.8% | 799.07% |
| EBITDA | 1.85T | 1.15T | 1.67T | 1.72T | 1.69T | 1.17T | 1.88T | 1.78T | 1.66T | 1.1T | 2.26T | 2.36T | 1.73T | 621.49B | 1.92T | 3.1T | 3.23T | 3.39T | 4.07T | 3.15T |
| EBITDA Margin % | 10.36% | 6.85% | 9.66% | 9.78% | 9.67% | 6.55% | 10.26% | 9.62% | 9.2% | 5.91% | 11.93% | 11.72% | 8.91% | 3.23% | 9.08% | 13.46% | 15.13% | 15.88% | 19.74% | 17.24% |
| EBITDA Growth % | 9.82% | -1.69% | -11.35% | -3.52% | 1.54% | 5.85% | -16.86% | -24.52% | -3.79% | 77.34% | 17.75% | -23.86% | -46.53% | -81.66% | -52.86% | -1.8% | 27.58% | 86.52% | 145.6% | 173.29% |
| D&A (Non-Cash Add-back) | 1.05T | 1.09T | 1.03T | 1.02T | 1.02T | 1T | 1.06T | 921.12B | 1T | 972.88B | 983.48B | 935.43B | 952.87B | 968.84B | 927.53B | 908.87B | 888.34B | 912.8B | 889.12B | 878.43B |
| EBIT | 1.05T | 183.31B | 784.41B | 594.99B | 568.79B | 58.07B | 737.49B | 752.62B | 574.5B | 37.63B | 1.19T | 1.32T | 697.21B | -430.09B | 913.44B | 2.1T | 2.26T | 2.4T | 3.11T | 2.19T |
| Net Interest Income | -124.39M | -97.51M | -152.07B | -143.59B | -154.86B | -98B | -133.22B | -162.4B | -84.21B | -67.79B | -142.32B | -139.23B | -154.59B | -234.93B | -86B | -51.01B | -33.33B | -32.01B | 3.61B | -44.94B |
| Interest Income | 81.83M | 109.91M | 114.5B | 122.44B | 127.21B | 138.18B | 139.29B | 130.21B | 175.58B | 145.52B | 130.44B | 121.36B | 106.34B | -89.94B | 124.75B | 120.78B | 110.52B | 84.1B | 94.09B | 62.34B |
| Interest Expense | 206.22M | 207.42M | 266.57B | 266.03B | 282.07B | 236.17B | 272.52B | 292.61B | 259.79B | 213.31B | 272.76B | 260.59B | 260.93B | 144.99B | 210.75B | 171.79B | 143.85B | 116.11B | 90.48B | 107.28B |
| Other Income/Expense | -42.21B | -171.62B | -121B | -472.87B | -154.51B | -1.06T | -131.86B | -139.31B | 74.73B | -356.41B | -447.18B | -392.94B | 227.48B | -1.07T | -366.04B | 149.24B | 123.3B | -376.24B | 174.21B | 122.27B |
| Pretax Income | 756.61B | -116.32B | 518B | 227.68B | 509.96B | -892.16B | 691.33B | 719.53B | 732.51B | -227.12B | 831.12B | 1.03T | 1T | -1.41T | 627.22B | 2.34T | 2.46T | 2.1T | 3.36T | 2.4T |
| Pretax Margin % | 4.23% | -0.7% | 3% | 1.3% | 2.92% | -5.01% | 3.77% | 3.89% | 4.06% | -1.22% | 4.38% | 5.12% | 5.17% | -7.35% | 2.96% | 10.16% | 11.55% | 9.84% | 16.28% | 13.11% |
| Income Tax | 213.22B | 171.65B | 131B | 143.84B | 165.72B | -188.89B | 194.51B | 173.31B | 124.7B | 93.81B | 280.61B | 253.93B | 160.95B | -677.42B | 35.58B | 538.59B | 557.12B | 476.94B | 731.79B | 590.67B |
| Effective Tax Rate % | 28.18% | -147.56% | 25.29% | 63.17% | 32.5% | 21.17% | 28.14% | 24.09% | 17.02% | -41.3% | 33.76% | 24.66% | 16.07% | 47.89% | 5.67% | 23.04% | 22.61% | 22.72% | 21.78% | 24.63% |
| Net Income | 467.21B | -192.32B | 421B | 159.87B | 302.3B | -428.39B | 452.65B | 529.93B | 540.72B | -206.26B | 488.2B | 689.73B | 726.42B | -665.87B | 509.91B | 1.59T | 1.71T | 1.5T | 2.43T | 1.66T |
| Net Margin % | 2.61% | -1.15% | 2.44% | 0.91% | 1.73% | -2.41% | 2.47% | 2.86% | 3% | -1.11% | 2.57% | 3.43% | 3.75% | -3.46% | 2.41% | 6.9% | 8.02% | 7.02% | 11.77% | 9.1% |
| Net Income Growth % | 54.55% | 55.11% | -6.99% | -69.83% | -44.09% | -107.69% | -7.28% | -23.17% | -25.56% | 69.02% | -4.26% | -56.58% | -57.56% | -144.44% | -79.01% | -4.56% | 67.03% | 113.75% | 422.01% | 4031.75% |
| Net Income (Continuing) | 543.39B | -287.97B | 387B | 83.85B | 344.23B | -703.27B | 496.82B | 546.22B | 607.81B | -320.92B | 550.5B | 775.96B | 840.31B | -736.98B | 591.64B | 1.8T | 1.91T | 1.62T | 2.63T | 1.81T |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.5T | 6.63T | 6.44T | 5.92T | 6.1T | 6.06T | 5.9T | 5.76T | 5.6T | 5.48T | 5.62T | 5.54T | 5.7T | 5.75T | 5.74T | 5.49T | 5.17T | 4.33T | 4.35T | 4.1T |
| EPS (Diluted) | 1544.50 | -0.13 | 1300.00 | 528.50 | 999.50 | -1416.25 | 1423.50 | 1539.26 | 1598.50 | -679.60 | 1608.55 | 2272.56 | 2394.29 | -2429.10 | 1680.69 | 5031.50 | 5434.00 | 5363.00 | 7892.75 | 5496.50 |
| EPS Growth % | 54.53% | 99.99% | -8.68% | -65.67% | -37.47% | -108.39% | -11.5% | -32.27% | -33.24% | 72.02% | -4.29% | -54.83% | -55.94% | -145.29% | -78.71% | -8.46% | 61.28% | 149.92% | 439.31% | 4451.97% |
| EPS (Basic) | 1494.17 | -0.13 | 1300.00 | 528.50 | 999.50 | -1417.16 | 1495.00 | 1746.05 | 1598.50 | -679.60 | 1608.55 | 2272.56 | 2394.29 | -2429.10 | 1680.69 | 5235.25 | 5651.75 | 5363.00 | 8026.50 | 5496.50 |
| Diluted Shares Outstanding | 371.95M | 1.21B | 323.73M | 323.73M | 323.73M | 302.48M | 330.5M | 316.58M | 338.28M | 303.5M | 303.5M | 303.5M | 303.4M | 303.4M | 303.4M | 315.7M | 314.97M | 302.5M | 306.33M | 302.5M |
| Basic Shares Outstanding | 371.95M | 1.21B | 323.73M | 323.73M | 323.73M | 302.28M | 330.5M | 303.5M | 338.28M | 303.5M | 303.5M | 303.5M | 303.4M | 303.4M | 303.4M | 303.4M | 302.84M | 302.5M | 302.5M | 302.5M |
| Dividend Payout Ratio | 0.42% | - | 58.16% | 298.68% | 1.08% | - | 42.53% | 87.16% | 0.14% | - | 40.51% | 61.84% | 0.05% | - | 60.21% | 47.79% | 0.02% | 25.15% | 12.54% | 37.71% |