S-Oil Corporation (KRX:010950)
South Korea
· Delayed Price · Currency is KRW 59,800
-1,700 (-2.76%)
Feb 21, 2025, 9:00 AM KST
S-Oil 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 |
| Revenue | 36,637,000 | 35,726,694 | 42,446,028 | 27,463,918 | 16,829,681 | Upgrade
|
| Revenue Growth (YoY) | 2.55% | -15.83% | 54.55% | 63.19% | -31.01% | Upgrade
|
| Cost of Revenue | - | 33,620,949 | 38,291,440 | 24,701,034 | 17,373,676 | Upgrade
|
| Gross Profit | 36,637,000 | 2,105,745 | 4,154,588 | 2,762,884 | -543,995 | Upgrade
|
| Selling, General & Admin | - | 680,218 | 683,092 | 553,253 | 486,679 | Upgrade
|
| Other Operating Expenses | 36,176,400 | 13,127 | 15,013 | 18,335 | 13,446 | Upgrade
|
| Operating Expenses | 36,176,400 | 751,163 | 749,422 | 621,942 | 555,151 | Upgrade
|
| Operating Income | 460,600 | 1,354,582 | 3,405,166 | 2,140,942 | -1,099,146 | Upgrade
|
| Interest Expense | -229,200 | -236,876 | -151,149 | -109,813 | -158,080 | Upgrade
|
| Interest & Investment Income | - | 56,333 | 30,993 | 9,017 | 12,351 | Upgrade
|
| Earnings From Equity Investments | - | 2,338 | -171 | 1,787 | 3,706 | Upgrade
|
| Currency Exchange Gain (Loss) | -541,400 | -59,672 | -338,832 | -321,293 | 131,794 | Upgrade
|
| Other Non Operating Income (Expenses) | 15,900 | -21,036 | -30,740 | 42,976 | -58,486 | Upgrade
|
| EBT Excluding Unusual Items | -294,100 | 1,095,669 | 2,915,267 | 1,763,616 | -1,167,861 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 24,398 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 11,638 | 9,536 | 114,404 | 64 | Upgrade
|
| Asset Writedown | - | - | -26,261 | - | - | Upgrade
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| Pretax Income | -294,100 | 1,131,705 | 2,898,542 | 1,878,020 | -1,167,797 | Upgrade
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| Income Tax Expense | -130,700 | 182,857 | 794,155 | 499,479 | -371,689 | Upgrade
|
| Net Income | -163,400 | 948,848 | 2,104,387 | 1,378,541 | -796,108 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 31,371 | - | - | - | Upgrade
|
| Net Income to Common | -163,400 | 917,477 | 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 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| EPS (Basic) | -1403.53 | 7880.71 | 18075.72 | 11841.04 | -6838.20 | Upgrade
|
| EPS (Diluted) | -1403.53 | 7880.71 | 18075.72 | 11841.04 | -6838.20 | Upgrade
|
| EPS Growth | - | -56.40% | 52.65% | - | - | Upgrade
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| Free Cash Flow | - | 340,084 | 1,052,701 | 1,205,198 | 1,083,872 | Upgrade
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| Free Cash Flow Per Share | - | 2921.17 | 9042.22 | 10352.10 | 9309.96 | Upgrade
|
| Dividend Per Share | - | 1700.000 | 5500.000 | - | - | Upgrade
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| Dividend Growth | - | -69.09% | - | - | - | Upgrade
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| Gross Margin | 100.00% | 5.89% | 9.79% | 10.06% | -3.23% | Upgrade
|
| Operating Margin | 1.26% | 3.79% | 8.02% | 7.80% | -6.53% | Upgrade
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| Profit Margin | -0.45% | 2.57% | 4.96% | 5.02% | -4.73% | Upgrade
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| Free Cash Flow Margin | - | 0.95% | 2.48% | 4.39% | 6.44% | Upgrade
|
| EBITDA | - | 2,073,748 | 4,055,018 | 2,792,745 | -467,884 | Upgrade
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| EBITDA Margin | - | 5.80% | 9.55% | 10.17% | -2.78% | Upgrade
|
| D&A For EBITDA | 745,918 | 719,166 | 649,852 | 651,803 | 631,262 | Upgrade
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| EBIT | 460,600 | 1,354,582 | 3,405,166 | 2,140,942 | -1,099,146 | Upgrade
|
| EBIT Margin | 1.26% | 3.79% | 8.02% | 7.80% | -6.53% | Upgrade
|
| Effective Tax Rate | - | 16.16% | 27.40% | 26.60% | - | Upgrade
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| Advertising Expenses | - | 30,571 | 27,132 | 21,671 | 18,102 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.