Nexen 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	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Operating Revenue	3,368,093	3,211,126	3,032,758	3,001,035	2,400,289	1,966,118	Upgrade
Other Revenue	2,432	3,178	3,304	2,915	3,593	2,419	Upgrade
Revenue	3,370,525	3,214,304	3,036,062	3,003,950	2,403,881	1,968,536	Upgrade
Revenue Growth (YoY)	6.94%	5.87%	1.07%	24.96%	22.12%	-14.09%	Upgrade
Cost of Revenue	2,481,585	2,336,232	2,218,969	2,500,923	1,896,966	1,473,117	Upgrade
Gross Profit	888,940	878,072	817,093	503,027	506,915	495,420	Upgrade
Selling, General & Admin	634,711	598,327	540,628	478,353	422,662	386,359	Upgrade
Other Operating Expenses	19,777	19,144	16,712	15,752	14,535	13,321	Upgrade
Operating Expenses	705,545	669,036	596,235	525,724	473,330	433,088	Upgrade
Operating Income	183,396	209,036	220,858	-22,698	33,585	62,332	Upgrade
Interest Expense	-87,840	-96,932	-62,291	-29,336	-19,936	-19,185	Upgrade
Interest & Investment Income	14,362	16,059	15,875	11,029	8,277	6,882	Upgrade
Earnings From Equity Investments	-	-	-	-	46.78	-	Upgrade
Currency Exchange Gain (Loss)	18,017	66,307	5,478	18,024	26,767	-32,766	Upgrade
Other Non Operating Income (Expenses)	12,680	2,963	4,510	-373.54	-2,599	2,657	Upgrade
EBT Excluding Unusual Items	140,615	197,432	184,429	-23,353	46,142	19,920	Upgrade
Gain (Loss) on Sale of Investments	32,321	18,150	6,086	25,652	9,238	1,392	Upgrade
Gain (Loss) on Sale of Assets	3,852	5,893	368.86	-1,199	-5,385	-748.39	Upgrade
Asset Writedown	-12,519	-6,311	-9,970	-4,214	-2,351	-10,783	Upgrade
Pretax Income	164,268	215,163	180,914	-3,114	47,644	9,781	Upgrade
Income Tax Expense	39,097	56,722	80,465	-4,891	18,222	9,012	Upgrade
Earnings From Continuing Operations	125,171	158,441	100,449	1,777	29,422	769.3	Upgrade
Minority Interest in Earnings	-57,381	-72,534	-58,813	15,692	-580.88	10,115	Upgrade
Net Income	67,790	85,907	41,636	17,469	28,841	10,884	Upgrade
Preferred Dividends & Other Adjustments	5,682	5,682	-	-	-	-	Upgrade
Net Income to Common	62,109	80,225	41,636	17,469	28,841	10,884	Upgrade
Net Income Growth	-22.60%	106.33%	138.34%	-39.43%	164.99%	-81.63%	Upgrade
Shares Outstanding (Basic)	48	49	54	55	55	56	Upgrade
Shares Outstanding (Diluted)	48	49	54	55	55	56	Upgrade
Shares Change (YoY)	-8.47%	-8.42%	-2.89%	-0.43%	-1.38%	-0.01%	Upgrade
EPS (Basic)	1280.65	1636.89	778.00	317.00	521.12	193.95	Upgrade
EPS (Diluted)	1280.65	1636.89	778.00	317.00	521.12	193.95	Upgrade
EPS Growth	-22.53%	110.40%	145.43%	-39.17%	168.69%	-81.63%	Upgrade
Free Cash Flow	146,848	76,571	-40,666	-314,176	101,614	96,187	Upgrade
Free Cash Flow Per Share	3027.92	1562.32	-759.88	-5701.21	1836.05	1714.04	Upgrade
Dividend Per Share	135.000	135.000	-	-	100.000	85.000	Upgrade
Dividend Growth	-	-	-	-	17.65%	6.25%	Upgrade
Gross Margin	26.37%	27.32%	26.91%	16.75%	21.09%	25.17%	Upgrade
Operating Margin	5.44%	6.50%	7.27%	-0.76%	1.40%	3.17%	Upgrade
Profit Margin	1.84%	2.50%	1.37%	0.58%	1.20%	0.55%	Upgrade
Free Cash Flow Margin	4.36%	2.38%	-1.34%	-10.46%	4.23%	4.89%	Upgrade
EBITDA	437,650	457,751	429,706	184,757	238,065	267,702	Upgrade
EBITDA Margin	12.98%	14.24%	14.15%	6.15%	9.90%	13.60%	Upgrade
D&A For EBITDA	254,255	248,715	208,849	207,455	204,480	205,370	Upgrade
EBIT	183,396	209,036	220,858	-22,698	33,585	62,332	Upgrade
EBIT Margin	5.44%	6.50%	7.27%	-0.76%	1.40%	3.17%	Upgrade
Effective Tax Rate	23.80%	26.36%	44.48%	-	38.25%	92.14%	Upgrade
Advertising Expenses	-	64,163	63,325	53,770	56,316	47,133	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.