S-Oil Corporation (KRX:010950)
South Korea · Delayed Price · Currency is KRW 157,300
+9,400 (6.36%)
At close: Sep 4, 2026
S-Oil Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 37,494,097 | 34,246,957 | 36,637,031 | 35,726,694 | 42,446,028 | 27,463,918 | |
Revenue Growth | 7.75% | -6.52% | 2.55% | -15.83% | 54.55% | 63.19% |
Cost of Revenue | 33,843,681 | 33,203,684 | 35,411,172 | 33,620,949 | 38,291,440 | 24,701,034 |
Gross Profit | 3,650,416 | 1,043,273 | 1,225,859 | 2,105,745 | 4,154,588 | 2,762,884 |
Selling, General & Admin | 764,557 | 722,551 | 727,090 | 680,218 | 683,092 | 553,253 |
Amortization of Goodwill & Intangibles | 8,183 | 7,453 | 4,618 | 4,526 | 3,821 | 4,737 |
Other Operating Expenses | 11,978 | 12,877 | 13,202 | 13,127 | 15,013 | 18,335 |
Operating Expenses | 853,180 | 807,642 | 803,682 | 751,163 | 749,422 | 621,942 |
Operating Income | 2,797,236 | 235,631 | 422,177 | 1,354,582 | 3,405,166 | 2,140,942 |
Interest Expense | -275,690 | -275,690 | -282,691 | -236,876 | -151,149 | -109,813 |
Interest & Investment Income | 39,770 | 39,770 | 53,444 | 56,333 | 30,993 | 9,017 |
Earnings From Equity Investments | 6,071 | 3,503 | 5,890 | 2,338 | -171 | 1,787 |
Currency Exchange Gain (Loss) | 92,127 | 92,127 | -592,962 | -59,672 | -338,832 | -321,293 |
Other Non Operating Income (Expenses) | -613,326 | 80,342 | 67,925 | -21,036 | -30,740 | 42,976 |
EBT Excluding Unusual Items | 2,046,188 | 175,683 | -326,217 | 1,095,669 | 2,915,267 | 1,763,616 |
Gain (Loss) on Sale of Investments | 734 | 734 | 168 | 24,398 | - | - |
Gain (Loss) on Sale of Assets | -484 | -484 | -3,870 | 11,638 | 9,536 | 114,404 |
Asset Writedown | -2,713 | -2,713 | -2,591 | - | -26,261 | - |
Pretax Income | 2,043,725 | 173,220 | -332,510 | 1,131,705 | 2,898,542 | 1,878,020 |
Income Tax Expense | 519,858 | -3,732 | -139,468 | 182,857 | 794,155 | 499,479 |
Net Income | 1,523,867 | 176,952 | -193,042 | 948,848 | 2,104,387 | 1,378,541 |
Preferred Dividends & Other Adjustments | 5,926 | 5,926 | - | - | - | - |
Net Income to Common | 1,517,941 | 171,026 | -193,042 | 948,848 | 2,104,387 | 1,378,541 |
Net Income Growth | - | - | - | -54.91% | 52.65% | - |
Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 116 | 116 |
Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | 116 |
Shares Change | 0.03% | - | - | - | - | - |
EPS (Basic) | 13034.04 | 1469.04 | -1658.14 | 8150.17 | 18075.72 | 11841.04 |
EPS (Diluted) | 13034.04 | 1469.04 | -1658.14 | 8150.17 | 18075.72 | 11841.04 |
EPS Growth | - | - | - | -54.91% | 52.65% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -1,035,270 | 36,268 | -1,574,281 | 340,084 | 1,052,701 | 1,205,198 |
Free Cash Flow Per Share | -8889.51 | 311.53 | -13522.35 | 2921.17 | 9042.22 | 10352.10 |
Dividend Per Share | 330.000 | 330.000 | 125.000 | - | 5500.000 | - |
Dividend Growth | 164.00% | 164.00% | - | - | - | - |
Gross Margin | 9.74% | 3.05% | 3.35% | 5.89% | 9.79% | 10.06% |
Operating Margin | 7.46% | 0.69% | 1.15% | 3.79% | 8.02% | 7.80% |
Profit Margin | 4.05% | 0.50% | -0.53% | 2.66% | 4.96% | 5.02% |
Free Cash Flow Margin | -2.76% | 0.11% | -4.30% | 0.95% | 2.48% | 4.39% |
EBITDA | 3,630,750 | 1,042,629 | 1,174,144 | 2,073,748 | 4,055,018 | 2,792,745 |
EBITDA Margin | 9.68% | 3.04% | 3.21% | 5.80% | 9.55% | 10.17% |
D&A For EBITDA | 833,514 | 806,998 | 751,967 | 719,166 | 649,852 | 651,803 |
EBIT | 2,797,236 | 235,631 | 422,177 | 1,354,582 | 3,405,166 | 2,140,942 |
EBIT Margin | 7.46% | 0.69% | 1.15% | 3.79% | 8.02% | 7.80% |
Effective Tax Rate | 25.44% | - | - | 16.16% | 27.40% | 26.60% |
Advertising Expenses | - | 27,842 | 30,496 | 30,571 | 27,132 | 21,671 |