Nexen Corporation (KRX:005720)

Nexen Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,444,083	3,211,126	3,032,758	3,001,035	2,400,289	1,966,118
Other Revenue	3,042	3,178	3,304	2,915	3,593	2,419
Revenue	3,447,125	3,214,304	3,036,062	3,003,950	2,403,881	1,968,536
Revenue Growth (YoY)	8.24%	5.87%	1.07%	24.96%	22.12%	-14.09%
Cost of Revenue	2,547,532	2,336,232	2,218,969	2,500,923	1,896,966	1,473,117
Gross Profit	899,593	878,072	817,093	503,027	506,915	495,420
Selling, General & Admin	655,794	598,327	540,628	478,353	422,662	386,359
Amortization of Goodwill & Intangibles	7,706	8,998	5,606	5,311	5,311	5,043
Other Operating Expenses	20,436	19,144	16,712	15,752	14,535	13,321
Operating Expenses	723,265	669,036	596,235	525,724	473,330	433,088
Operating Income	176,328	209,036	220,858	-22,698	33,585	62,332
Interest Expense	-85,767	-96,932	-62,291	-29,336	-19,936	-19,185
Interest & Investment Income	14,137	16,059	15,875	11,029	8,277	6,882
Earnings From Equity Investments	-	-	-	-	46.78	-
Currency Exchange Gain (Loss)	80,395	66,307	5,478	18,024	26,767	-32,766
Other Non Operating Income (Expenses)	16,362	2,963	4,510	-373.54	-2,599	2,657
EBT Excluding Unusual Items	201,455	197,432	184,429	-23,353	46,142	19,920
Gain (Loss) on Sale of Investments	41,355	18,150	6,086	25,652	9,238	1,392
Gain (Loss) on Sale of Assets	2,153	5,893	368.86	-1,199	-5,385	-748.39
Asset Writedown	-6,417	-6,311	-9,970	-4,214	-2,351	-10,783
Pretax Income	238,546	215,163	180,914	-3,114	47,644	9,781
Income Tax Expense	51,845	56,722	80,465	-4,891	18,222	9,012
Earnings From Continuing Operations	186,701	158,441	100,449	1,777	29,422	769.3
Minority Interest in Earnings	-91,590	-72,534	-58,813	15,692	-580.88	10,115
Net Income	95,111	85,907	41,636	17,469	28,841	10,884
Preferred Dividends & Other Adjustments	5,682	5,682	-	-	-	-
Net Income to Common	89,429	80,225	41,636	17,469	28,841	10,884
Net Income Growth	51.51%	106.33%	138.34%	-39.43%	164.99%	-81.63%
Shares Outstanding (Basic)	48	49	54	55	55	56
Shares Outstanding (Diluted)	48	49	54	55	55	56
Shares Change (YoY)	-8.33%	-8.42%	-2.89%	-0.43%	-1.38%	-0.01%
EPS (Basic)	1847.90	1636.89	778.00	317.00	521.12	193.95
EPS (Diluted)	1846.76	1636.89	778.00	317.00	521.12	193.95
EPS Growth	55.41%	110.40%	145.43%	-39.17%	168.69%	-81.63%
Free Cash Flow	186,926	76,571	-40,666	-314,176	101,614	96,187
Free Cash Flow Per Share	3860.13	1562.32	-759.88	-5701.21	1836.05	1714.04
Dividend Per Share	135.000	135.000	-	-	100.000	85.000
Dividend Growth	-	-	-	-	17.65%	6.25%
Gross Margin	26.10%	27.32%	26.91%	16.75%	21.09%	25.17%
Operating Margin	5.12%	6.50%	7.27%	-0.76%	1.40%	3.17%
Profit Margin	2.59%	2.50%	1.37%	0.58%	1.20%	0.55%
Free Cash Flow Margin	5.42%	2.38%	-1.34%	-10.46%	4.23%	4.89%
EBITDA	436,470	457,751	429,706	184,757	238,065	267,702
EBITDA Margin	12.66%	14.24%	14.15%	6.15%	9.90%	13.60%
D&A For EBITDA	260,142	248,715	208,849	207,455	204,480	205,370
EBIT	176,328	209,036	220,858	-22,698	33,585	62,332
EBIT Margin	5.12%	6.50%	7.27%	-0.76%	1.40%	3.17%
Effective Tax Rate	21.73%	26.36%	44.48%	-	38.25%	92.14%
Advertising Expenses	-	64,163	63,325	53,770	56,316	47,133

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.