SGC Energy Co.,Ltd. (KRX:005090)
South Korea
· Delayed Price · Currency is KRW 22,650
+150 (0.67%)
At close: Mar 26, 2025, 3:30 PM KST
SGC Energy Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 2,354,993 | 3,024,052 | 2,823,334 | 1,898,387 | 639,290 | Upgrade
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| Other Revenue | - | -0 | -0 | - | 0 | Upgrade
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| Revenue | 2,354,993 | 3,024,052 | 2,823,334 | 1,898,387 | 639,290 | Upgrade
|
| Revenue Growth (YoY) | -22.13% | 7.11% | 48.72% | 196.95% | 124.91% | Upgrade
|
| Cost of Revenue | 2,051,944 | 2,814,250 | 2,531,264 | 1,643,004 | 558,409 | Upgrade
|
| Gross Profit | 303,049 | 209,802 | 292,071 | 255,383 | 80,881 | Upgrade
|
| Selling, General & Admin | 102,769 | 89,379 | 90,834 | 91,007 | 38,220 | Upgrade
|
| Research & Development | 0.02 | - | - | - | 0.48 | Upgrade
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| Other Operating Expenses | 3,277 | 2,365 | 2,290 | 2,575 | 366.58 | Upgrade
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| Operating Expenses | 125,827 | 111,844 | 82,129 | 104,899 | 38,771 | Upgrade
|
| Operating Income | 177,222 | 97,958 | 209,941 | 150,484 | 42,109 | Upgrade
|
| Interest Expense | -97,478 | -67,212 | -47,391 | -33,348 | -30,924 | Upgrade
|
| Interest & Investment Income | 20,863 | 25,551 | 18,746 | 4,163 | 301.17 | Upgrade
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| Earnings From Equity Investments | -724.93 | - | - | - | -85,333 | Upgrade
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| Currency Exchange Gain (Loss) | -3,965 | -3,958 | 368.05 | 1,547 | 588.6 | Upgrade
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| Other Non Operating Income (Expenses) | -19,095 | -17,036 | 17,407 | 4,049 | 151,248 | Upgrade
|
| EBT Excluding Unusual Items | 76,822 | 35,303 | 199,071 | 126,896 | 77,990 | Upgrade
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| Gain (Loss) on Sale of Investments | 65.27 | -181.14 | 894.51 | 136.49 | 91,021 | Upgrade
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| Gain (Loss) on Sale of Assets | -6,932 | -2,764 | -2,120 | 4,925 | -149.45 | Upgrade
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| Asset Writedown | -15,561 | -3,982 | 166.88 | -291.63 | -593.35 | Upgrade
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| Pretax Income | 54,886 | 28,376 | 198,428 | 132,153 | 168,268 | Upgrade
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| Income Tax Expense | 18,992 | 11,207 | 50,016 | 33,667 | 10,985 | Upgrade
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| Earnings From Continuing Operations | 35,895 | 17,170 | 148,412 | 98,486 | 157,284 | Upgrade
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| Net Income to Company | 35,895 | 17,170 | 148,412 | 98,486 | 157,284 | Upgrade
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| Minority Interest in Earnings | 29,119 | 24,957 | -35,606 | -38,570 | -27.41 | Upgrade
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| Net Income | 65,014 | 42,126 | 112,806 | 59,916 | 157,256 | Upgrade
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| Net Income to Common | 65,014 | 42,126 | 112,806 | 59,916 | 157,256 | Upgrade
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| Net Income Growth | 54.33% | -62.66% | 88.27% | -61.90% | - | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 15 | Upgrade
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| Shares Change (YoY) | 0.98% | 2.34% | -0.65% | -4.07% | 203.63% | Upgrade
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| EPS (Basic) | 4513.00 | 2953.00 | 8092.89 | 4270.39 | 10752.41 | Upgrade
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| EPS (Diluted) | 4513.00 | 2953.00 | 8092.89 | 4270.39 | 10752.41 | Upgrade
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| EPS Growth | 52.83% | -63.51% | 89.51% | -60.28% | - | Upgrade
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| Free Cash Flow | -253,139 | -164,800 | 282,834 | -12,634 | -365,207 | Upgrade
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| Free Cash Flow Per Share | -17571.77 | -11552.24 | 20290.99 | -900.44 | -24971.05 | Upgrade
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| Dividend Per Share | - | - | 1700.000 | 1500.000 | 9000.000 | Upgrade
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| Dividend Growth | - | - | 13.33% | -83.33% | 800.00% | Upgrade
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| Gross Margin | 12.87% | 6.94% | 10.35% | 13.45% | 12.65% | Upgrade
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| Operating Margin | 7.52% | 3.24% | 7.44% | 7.93% | 6.59% | Upgrade
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| Profit Margin | 2.76% | 1.39% | 4.00% | 3.16% | 24.60% | Upgrade
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| Free Cash Flow Margin | -10.75% | -5.45% | 10.02% | -0.66% | -57.13% | Upgrade
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| EBITDA | 295,652 | 205,289 | 329,071 | 257,615 | 140,204 | Upgrade
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| EBITDA Margin | 12.55% | 6.79% | 11.65% | 13.57% | 21.93% | Upgrade
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| D&A For EBITDA | 118,430 | 107,331 | 119,130 | 107,131 | 98,095 | Upgrade
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| EBIT | 177,222 | 97,958 | 209,941 | 150,484 | 42,109 | Upgrade
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| EBIT Margin | 7.52% | 3.24% | 7.44% | 7.93% | 6.59% | Upgrade
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| Effective Tax Rate | 34.60% | 39.49% | 25.21% | 25.48% | 6.53% | Upgrade
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| Advertising Expenses | 4,065 | 3,481 | 2,825 | 2,805 | - | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.