S-Oil Corporation (KRX:010950)

Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Refining	27.01T	36.92T	35.57T	42.67T	26.84T
Refining Growth	-26.85%	3.81%	-16.64%	58.99%	63.82%
Petrochemical	4.23T	7.02T	6.52T	7.26T	6.02T
Petrochemical Growth	-39.72%	7.72%	-10.16%	20.47%	64.51%
Lube	3.01T	3.46T	3.41T	3.85T	2.82T
Lube Growth	-13.09%	1.39%	-11.31%	36.22%	87.61%
Internal Sales between Sectors	-	-10,766.58B	-9,772.77B	-11,325.89B	-8,221.16B
Total	34.25T	36.64T	35.73T	42.45T	27.46T
Total Growth	-6.52%	2.55%	-15.83%	54.55%	63.19%

Revenue by Geography

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
South Korea	16.69T	16.76T	19.08T	12.38T
South Korea Growth	-0.42%	-12.16%	54.09%	61.45%
Southeast Asia	5.77T	5.62T	7.33T	3.96T
Southeast Asia Growth	2.56%	-23.25%	85.13%	73.38%
China	2.12T	1.95T	2.76T	3.45T
China Growth	8.63%	-29.40%	-19.89%	44.95%
America	2.68T	2.69T	2.53T	1.74T
America Growth	-0.41%	6.17%	45.71%	101.32%
Japan	2.91T	2.36T	3.19T	2.25T
Japan Growth	23.54%	-26.10%	41.62%	63.24%
Europe	473.19B	897.87B	852.00B	449.25B
Europe Growth	-47.30%	5.38%	89.65%	117.53%
Others	2.88T	2.67T	3.14T	1.56T
Others Growth	7.86%	-15.22%	101.46%	49.45%
Australia	3.13T	2.79T	3.57T	1.68T
Australia Growth	12.22%	-21.77%	112.22%	66.80%
Total	36.64T	35.73T	42.45T	27.46T
Total Growth	2.55%	-15.83%	54.55%	63.19%

Source: S&P Global Market Intelligence.