S-Oil Corporation (KRX:010950)
60,600
+100 (0.17%)
At close: Sep 5, 2025
S-Oil 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 |
34,796,741 | 36,637,031 | 35,726,694 | 42,446,028 | 27,463,918 | 16,829,681 | Upgrade | |
Revenue Growth (YoY) | -7.72% | 2.55% | -15.83% | 54.55% | 63.19% | -31.01% | Upgrade |
Cost of Revenue | 34,564,485 | 35,411,172 | 33,620,949 | 38,291,440 | 24,701,034 | 17,373,676 | Upgrade |
Gross Profit | 232,256 | 1,225,859 | 2,105,745 | 4,154,588 | 2,762,884 | -543,995 | Upgrade |
Selling, General & Admin | 710,983 | 727,090 | 680,218 | 683,092 | 553,253 | 486,679 | Upgrade |
Other Operating Expenses | 13,251 | 13,202 | 13,127 | 15,013 | 18,335 | 13,446 | Upgrade |
Operating Expenses | 790,344 | 803,682 | 751,163 | 749,422 | 621,942 | 555,151 | Upgrade |
Operating Income | -558,088 | 422,177 | 1,354,582 | 3,405,166 | 2,140,942 | -1,099,146 | Upgrade |
Interest Expense | -282,691 | -282,691 | -236,876 | -151,149 | -109,813 | -158,080 | Upgrade |
Interest & Investment Income | 53,444 | 53,444 | 56,333 | 30,993 | 9,017 | 12,351 | Upgrade |
Earnings From Equity Investments | 6,017 | 5,890 | 2,338 | -171 | 1,787 | 3,706 | Upgrade |
Currency Exchange Gain (Loss) | -592,962 | -592,962 | -59,672 | -338,832 | -321,293 | 131,794 | Upgrade |
Other Non Operating Income (Expenses) | 688,098 | 67,925 | -21,036 | -30,740 | 42,976 | -58,486 | Upgrade |
EBT Excluding Unusual Items | -686,182 | -326,217 | 1,095,669 | 2,915,267 | 1,763,616 | -1,167,861 | Upgrade |
Gain (Loss) on Sale of Investments | 168 | 168 | 24,398 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -3,870 | -3,870 | 11,638 | 9,536 | 114,404 | 64 | Upgrade |
Asset Writedown | -2,591 | -2,591 | - | -26,261 | - | - | Upgrade |
Pretax Income | -692,475 | -332,510 | 1,131,705 | 2,898,542 | 1,878,020 | -1,167,797 | Upgrade |
Income Tax Expense | -243,227 | -139,468 | 182,857 | 794,155 | 499,479 | -371,689 | Upgrade |
Net Income | -449,248 | -193,042 | 948,848 | 2,104,387 | 1,378,541 | -796,108 | Upgrade |
Preferred Dividends & Other Adjustments | -6,271 | -6,271 | - | - | - | - | Upgrade |
Net Income to Common | -442,977 | -186,771 | 948,848 | 2,104,387 | 1,378,541 | -796,108 | Upgrade |
Net Income Growth | - | - | -54.91% | 52.65% | - | - | Upgrade |
Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 116 | 116 | Upgrade |
Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | 116 | Upgrade |
Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade |
EPS (Basic) | -3806.75 | -1604.28 | 8150.17 | 18075.72 | 11841.04 | -6838.20 | Upgrade |
EPS (Diluted) | -3806.75 | -1604.28 | 8150.17 | 18075.72 | 11841.04 | -6838.20 | Upgrade |
EPS Growth | - | - | -54.91% | 52.65% | - | - | Upgrade |
Free Cash Flow | -1,164,744 | -1,574,281 | 340,084 | 1,052,701 | 1,205,198 | 1,083,872 | Upgrade |
Free Cash Flow Per Share | -10009.31 | -13522.35 | 2921.17 | 9042.22 | 10352.10 | 9309.96 | Upgrade |
Dividend Per Share | - | - | - | 5500.000 | - | - | Upgrade |
Gross Margin | 0.67% | 3.35% | 5.89% | 9.79% | 10.06% | -3.23% | Upgrade |
Operating Margin | -1.60% | 1.15% | 3.79% | 8.02% | 7.80% | -6.53% | Upgrade |
Profit Margin | -1.27% | -0.51% | 2.66% | 4.96% | 5.02% | -4.73% | Upgrade |
Free Cash Flow Margin | -3.35% | -4.30% | 0.95% | 2.48% | 4.39% | 6.44% | Upgrade |
EBITDA | 221,366 | 1,174,144 | 2,073,748 | 4,055,018 | 2,792,745 | -467,884 | Upgrade |
EBITDA Margin | 0.64% | 3.21% | 5.80% | 9.55% | 10.17% | -2.78% | Upgrade |
D&A For EBITDA | 779,454 | 751,967 | 719,166 | 649,852 | 651,803 | 631,262 | Upgrade |
EBIT | -558,088 | 422,177 | 1,354,582 | 3,405,166 | 2,140,942 | -1,099,146 | Upgrade |
EBIT Margin | -1.60% | 1.15% | 3.79% | 8.02% | 7.80% | -6.53% | Upgrade |
Effective Tax Rate | - | - | 16.16% | 27.40% | 26.60% | - | Upgrade |
Advertising Expenses | - | 30,496 | 30,571 | 27,132 | 21,671 | 18,102 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.