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S-Oil Corporation (KRX:010950)
South Korea flag South Korea · Delayed Price · Currency is KRW
166,200
+17,400 (11.69%)
Oct 2, 2026, 3:30 PM KST

S-Oil Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Revenue
11,343,4888,942,6898,792,5538,415,3678,048,5048,990,5338,917,0818,840,6239,570,8389,308,4899,829,9138,999,5557,819,5919,077,63510,593,96411,122,61511,442,4059,287,0448,291,1017,117,009
Revenue Growth (YoY)
40.94%-0.53%-1.40%-4.81%-15.91%-3.42%-9.29%-1.77%22.40%2.54%-7.21%-19.09%-31.66%-2.25%27.77%56.28%70.50%73.76%93.70%82.53%
Cost of Revenue
10,164,4667,492,8968,192,9357,993,3848,199,2978,818,0688,480,7549,066,3669,211,9978,652,0559,664,3207,956,8697,612,4808,387,28010,557,14010,437,1889,483,1567,813,9567,689,5336,438,881
Gross Profit
1,179,0221,449,793599,618421,983-150,793172,465436,327-225,743358,841656,434165,5931,042,686207,111690,35536,824685,4271,959,2491,473,088601,568678,128
Selling, General & Admin
185,142197,479209,585172,351164,421176,194198,199172,169171,045185,677206,031167,747146,647159,793185,612159,845210,409127,226193,322115,208
Amortization of Goodwill & Intangibles
1,9421,7711,8432,6271,8551,1281,1461,1501,1791,1431,3001,3039669579849559409421,1091,173
Other Operating Expenses
10,0561,833-1,0741,16310,9441,844-8701,33310,7761,963-5841,27910,5421,890-2,4981,26614,4281,8174,6231,108
Operating Expenses
214,007218,715227,691192,767193,178194,006213,955189,205198,194202,328221,997183,806170,693174,667197,265173,765237,264141,128210,279128,711
Operating Income
965,0151,231,078371,927229,216-343,971-21,541222,372-414,948160,647454,106-56,404858,88036,418515,688-160,441511,6621,721,9851,331,960391,289549,417
Interest Expense
---275,690----282,691----236,876----151,149----109,813-
Interest & Investment Income
--39,770---53,444---56,333---30,993---9,017-
Earnings From Equity Investments
3,7411,123-851,2921,0591,2371,6852,0361,1601,0091,529546683-420992-1,066623-720426-414
Currency Exchange Gain (Loss)
--92,127----592,962----59,672----338,832----321,293-
Other Non Operating Income (Expenses)
-263,273-240,81539,794-149,032236,661-47,081358,084140,434-202,705-227,888332,693-122,431-70,934-160,364964,839-537,034-323,210-135,335304,955-75,938
EBT Excluding Unusual Items
705,483991,386267,84381,476-106,251-67,385-240,068-272,478-40,898227,22737,603736,995-33,833354,904346,402-26,4381,399,3981,195,905274,581473,065
Gain (Loss) on Sale of Investments
--734---168---24,398---------
Gain (Loss) on Sale of Assets
---484----3,870---11,638---9,536---114,404-
Asset Writedown
---2,713----2,591--------26,261-----
Pretax Income
705,483991,386265,38081,476-106,251-67,385-246,361-272,478-40,898227,22773,639736,995-33,833354,904329,677-26,4381,399,3981,195,905388,985473,065
Income Tax Expense
190,899270,39540,29418,270-39,469-22,827-114,641-66,290-19,56161,024-86,878191,555-11,40789,587100,761-16,845385,160325,079100,440138,517
Net Income
514,584720,991225,08663,206-66,782-44,558-131,720-206,188-21,337166,203160,517545,440-22,426265,317228,916-9,5931,014,238870,826288,545334,548
Preferred Dividends & Other Adjustments
--5,926-----------------
Net Income to Common
514,584720,991219,16063,206-66,782-44,558-131,720-206,188-21,337166,203160,517545,440-22,426265,317228,916-9,5931,014,238870,826288,545334,548
Net Income Growth (YoY)
----------37.36%-29.88%---69.53%-20.66%-146.93%152.63%138.19%1004.78%
Shares Outstanding (Basic)
116116117116116116117116116116116116116117116116117116116116
Shares Outstanding (Diluted)
116116117116116116117116116116116116116117116116117116116116
Shares Change (YoY)
0.07%0.07%0.24%-0.02%-0.00%0.03%0.17%0.00%0.15%-0.32%-0.01%0.73%-0.93%0.22%0.01%-0.74%0.70%0.03%-0.03%-0.02%
EPS (Basic)
4420.006193.011875.00543.00-574.00-383.00-1129.66-1771.00-183.391428.991379.014685.00-193.032273.881966.44-83.008648.557480.012478.922873.00
EPS (Diluted)
4420.006193.011875.00543.00-574.00-383.00-1129.66-1771.00-183.391428.991379.014685.00-193.032273.881966.44-83.008648.557480.012478.922873.00
EPS Growth (YoY)
----------37.16%-29.87%---69.60%-20.67%-145.21%152.55%138.25%1005.00%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Free Cash Flow
-660,142-961,690615,111-28,549-734,869184,57516,517-630,967-510,879-448,952846,356-877,073-286,622657,4231,089,262400,216553,947-990,7241,164,271-712,153
Free Cash Flow Per Share
-5670.27-8260.525262.51-245.26-6316.301586.51141.65-5419.53-4390.92-3860.037271.11-7533.53-2467.065634.399357.023462.734723.58-8509.8810002.37-6115.76
Dividend Per Share
--330.000----125.000---200.000--5500.000----1000.000
Dividend Growth (YoY)
--------37.50%------------
Gross Margin
10.39%16.21%6.82%5.01%-1.87%1.92%4.89%-2.55%3.75%7.05%1.69%11.59%2.65%7.61%0.35%6.16%17.12%15.86%7.26%9.53%
Operating Margin
8.51%13.77%4.23%2.72%-4.27%-0.24%2.49%-4.69%1.68%4.88%-0.57%9.54%0.47%5.68%-1.51%4.60%15.05%14.34%4.72%7.72%
Profit Margin
4.54%8.06%2.49%0.75%-0.83%-0.50%-1.48%-2.33%-0.22%1.79%1.63%6.06%-0.29%2.92%2.16%-0.09%8.86%9.38%3.48%4.70%
Free Cash Flow Margin
-5.82%-10.75%7.00%-0.34%-9.13%2.05%0.18%-7.14%-5.34%-4.82%8.61%-9.75%-3.67%7.24%10.28%3.60%4.84%-10.67%14.04%-10.01%
EBITDA
1,177,6931,442,074580,657430,326-141,789173,435414,900-225,180342,789641,635137,0071,042,914209,199684,6287,704669,8491,884,1151,493,350553,979711,179
EBITDA Margin
10.38%16.13%6.60%5.11%-1.76%1.93%4.65%-2.55%3.58%6.89%1.39%11.59%2.67%7.54%0.07%6.02%16.47%16.08%6.68%9.99%
D&A For EBITDA
212,678210,996208,730201,110202,182194,976192,528189,768182,142187,529193,411184,034172,781168,940168,145158,187162,130161,390162,690161,762
EBIT
965,0151,231,078371,927229,216-343,971-21,541222,372-414,948160,647454,106-56,404858,88036,418515,688-160,441511,6621,721,9851,331,960391,289549,417
EBIT Margin
8.51%13.77%4.23%2.72%-4.27%-0.24%2.49%-4.69%1.68%4.88%-0.57%9.54%0.47%5.68%-1.51%4.60%15.05%14.34%4.72%7.72%
Effective Tax Rate
27.06%27.27%15.18%22.42%-----26.86%-25.99%-25.24%30.56%-27.52%27.18%25.82%29.28%
Advertising Expenses
6,171--8,3906,271--7,413---8,909---7,312---4,977