Fact Source: Financial Supervisory Service DART
Market: KOSPI (015760)
💡 3-Second Summary
KEPCO submitted its audit report for FY2025 and received an “Unqualified” audit opinion from KPMG Samjong Accounting Corp. for both consolidated and separate financial statements.
📊 Key Disclosure Content & Financial Highlights
• Disclosure Title: Submission of Audit Report
• Independent Auditor: KPMG Samjong Accounting Corp.
• Date Audit Report Received: March 10, 2026
• Audit Opinions & Key Audit Items (Consolidated & Separate):
- Audit Opinion: Unqualified (for both consolidated and separate financial statements)
- Material Uncertainty Related to Going Concern: N/A
- Adverse/Qualified Opinion on Internal Accounting Control System: N/A
- Reportable Matters regarding Embezzlement/Malfeasance: No
• Summary of Consolidated Financial Performance (FY2025, Unit: KRW):
- Revenue: KRW 97,429,345,725,808 (KRW ~97.43T / Up 4.3% YoY)
- Operating Profit: KRW 13,490,557,253,144 (KRW ~13.49T / Up 61.3% YoY)
- Profit Before Income Taxes: KRW 11,586,929,784,817 (KRW ~11.59T / Up 120.4% YoY)
- Net Income: KRW 8,666,655,819,495 (KRW ~8.67T / Up 139.3% YoY)
- Net Income Attributable to Controlling Interest: KRW 8,544,917,573,561 (KRW ~8.54T / Up 144.7% YoY)
- Total Assets: KRW 254,927,457,336,303 (KRW ~254.93T)
- Total Liabilities: KRW 205,604,513,548,550 (KRW ~205.60T)
- Total Equity: KRW 49,322,943,787,753 (KRW ~49.32T, Equity Excl. Non-Controlling Interest: KRW 48,169,941,770,334)
- Capital Stock: KRW 3,209,820,385,000 (Capital Impairment Ratio: N/A)
- Number of Consolidated Subsidiaries: 169 (Major Subsidiaries: 1)
• Summary of Separate Financial Performance (FY2025, Unit: KRW):
- Revenue: KRW 95,536,164,256,849 (KRW ~95.54T)
- Operating Profit: KRW 8,539,999,159,475 (KRW ~8.54T)
- Profit Before Income Taxes: KRW 8,749,262,551,508 (KRW ~8.75T)
- Net Income: KRW 7,249,899,527,855 (KRW ~7.25T)
- Total Assets: KRW 144,616,478,593,245 (KRW ~144.62T)
- Total Liabilities: KRW 118,045,717,531,043 (KRW ~118.05T)
- Total Equity: KRW 26,570,761,062,202 (KRW ~26.57T)
• Other Key Notes:
- Financial statements are subject to change during the Annual General Meeting approval process.
- This disclosure replaces the corrective disclosure for “Change in Revenue or Profit/Loss Structure by 30% or More (15% for Large Corporations).”
• Related Disclosure: Change in Revenue or Profit/Loss Structure Notice dated February 26, 2026
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Audit Report Receipt and Approval at Annual General Meeting
This disclosure notifies the market that external auditing for FY2025 has been completed with an “Unqualified” opinion for both consolidated and separate financial statements. Verifying whether the audited figures are finalized through shareholder approval at the Annual General Meeting and tracking subsequent official disclosures is important for understanding the completion of the financial reporting process. Relevant details can be verified through future AGM results and official annual reports.
📢 Disclaimer & Source Notice
Source: This content was structured and newly authored based on official data submitted to the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
Investment Risk Warning: This content is provided solely for informational and educational purposes. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any specific stock. All investment decisions and financial responsibilities rest entirely with the individual investor.
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