SH Energy & Chemical Co., Ltd. (KRX:002360)
South Korea
· Delayed Price · Currency is KRW 441.00
+6.00 (1.38%)
At close: Jun 4, 2025, 3:30 PM KST
SH Energy & Chemical Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 123,875 | 126,047 | 134,038 | 167,356 | 143,763 | 93,584 | Upgrade
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| Revenue | 123,875 | 126,047 | 134,038 | 167,356 | 143,763 | 93,584 | Upgrade
|
| Revenue Growth (YoY) | -4.73% | -5.96% | -19.91% | 16.41% | 53.62% | -33.56% | Upgrade
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| Cost of Revenue | 124,057 | 126,080 | 127,842 | 156,395 | 134,099 | 92,496 | Upgrade
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| Gross Profit | -181.46 | -32.5 | 6,196 | 10,961 | 9,664 | 1,088 | Upgrade
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| Selling, General & Admin | 9,157 | 9,189 | 9,728 | 9,693 | 9,113 | 8,462 | Upgrade
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| Operating Expenses | 9,630 | 9,662 | 10,312 | 10,156 | 9,590 | 8,940 | Upgrade
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| Operating Income | -9,811 | -9,694 | -4,116 | 805.22 | 74.33 | -7,852 | Upgrade
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| Interest Expense | -655.1 | -655.1 | -676.56 | -374.08 | -199.79 | -203.14 | Upgrade
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| Interest & Investment Income | 1,092 | 1,092 | 1,139 | 614.58 | 299.02 | 314.83 | Upgrade
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| Currency Exchange Gain (Loss) | 726.17 | 726.17 | -32.78 | 431.84 | 487.56 | -403.71 | Upgrade
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| Other Non Operating Income (Expenses) | -86.54 | 329.54 | 437.48 | 431.35 | 249.5 | -1,000 | Upgrade
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| EBT Excluding Unusual Items | -8,735 | -8,202 | -3,249 | 1,909 | 910.62 | -9,144 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 32.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.2 | -1.2 | -0.83 | -15.34 | -37.92 | -23.3 | Upgrade
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| Asset Writedown | -4,449 | -4,449 | - | -689.9 | - | -208.73 | Upgrade
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| Pretax Income | -13,184 | -12,652 | -3,250 | 2,439 | 951.06 | -9,344 | Upgrade
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| Income Tax Expense | -2,337 | -2,235 | -667.73 | 607.08 | 608.47 | -2,398 | Upgrade
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| Earnings From Continuing Operations | -10,847 | -10,416 | -2,582 | 1,832 | 342.58 | -6,946 | Upgrade
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| Minority Interest in Earnings | 4.09 | 3.06 | 2.84 | 9.95 | 10.73 | 119.08 | Upgrade
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| Net Income | -10,843 | -10,413 | -2,579 | 1,842 | 353.31 | -6,827 | Upgrade
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| Preferred Dividends & Other Adjustments | -0.59 | -0.59 | - | - | - | - | Upgrade
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| Net Income to Common | -10,843 | -10,413 | -2,579 | 1,842 | 353.31 | -6,827 | Upgrade
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| Net Income Growth | - | - | - | 421.46% | - | - | Upgrade
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| Shares Outstanding (Basic) | 109 | 109 | 109 | 110 | 110 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 109 | 109 | 109 | 110 | 110 | 110 | Upgrade
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| Shares Change (YoY) | -0.22% | -0.13% | -0.37% | - | -0.59% | -0.30% | Upgrade
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| EPS (Basic) | -99.40 | -95.40 | -23.60 | 16.80 | 3.22 | -61.87 | Upgrade
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| EPS (Diluted) | -99.40 | -95.40 | -23.60 | 16.80 | 3.22 | -61.87 | Upgrade
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| EPS Growth | - | - | - | 421.46% | - | - | Upgrade
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| Free Cash Flow | -9,028 | -5,114 | 4,006 | -7,515 | -3,801 | -1,863 | Upgrade
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| Free Cash Flow Per Share | -82.76 | -46.85 | 36.65 | -68.51 | -34.65 | -16.89 | Upgrade
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| Dividend Per Share | - | - | - | 10.000 | 10.000 | - | Upgrade
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| Gross Margin | -0.15% | -0.03% | 4.62% | 6.55% | 6.72% | 1.16% | Upgrade
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| Operating Margin | -7.92% | -7.69% | -3.07% | 0.48% | 0.05% | -8.39% | Upgrade
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| Profit Margin | -8.75% | -8.26% | -1.92% | 1.10% | 0.25% | -7.29% | Upgrade
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| Free Cash Flow Margin | -7.29% | -4.06% | 2.99% | -4.49% | -2.64% | -1.99% | Upgrade
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| EBITDA | -7,447 | -7,251 | -1,357 | 3,529 | 2,749 | -5,240 | Upgrade
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| EBITDA Margin | -6.01% | -5.75% | -1.01% | 2.11% | 1.91% | -5.60% | Upgrade
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| D&A For EBITDA | 2,365 | 2,443 | 2,759 | 2,724 | 2,675 | 2,611 | Upgrade
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| EBIT | -9,811 | -9,694 | -4,116 | 805.22 | 74.33 | -7,852 | Upgrade
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| EBIT Margin | -7.92% | -7.69% | -3.07% | 0.48% | 0.05% | -8.39% | Upgrade
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| Effective Tax Rate | - | - | - | 24.89% | 63.98% | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.