Seoul City Gas Co., Ltd. (KRX:017390)
South Korea · Delayed Price · Currency is KRW 66,900
+2,200 (3.40%)
At close: Dec 3, 2025
Seoul City Gas 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
Operating Revenue | 1,819,616 | 1,703,789 | 1,717,423 | 1,724,452 | 1,277,844 | 1,280,711 | Upgrade |
Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade |
| 1,819,616 | 1,703,789 | 1,717,423 | 1,724,452 | 1,277,844 | 1,280,711 | Upgrade | |
Revenue Growth (YoY) | 5.40% | -0.79% | -0.41% | 34.95% | -0.22% | -5.90% | Upgrade |
Cost of Revenue | 1,624,261 | 1,503,481 | 1,523,887 | 1,538,827 | 1,107,638 | 1,097,390 | Upgrade |
Gross Profit | 195,355 | 200,307 | 193,536 | 185,625 | 170,207 | 183,320 | Upgrade |
Selling, General & Admin | 147,063 | 169,390 | 155,386 | 141,251 | 133,760 | 135,838 | Upgrade |
Amortization of Goodwill & Intangibles | 2,140 | 2,620 | 2,758 | 2,882 | 3,020 | 2,227 | Upgrade |
Other Operating Expenses | 3,010 | 2,962 | 2,888 | 2,984 | 2,991 | 2,472 | Upgrade |
Operating Expenses | 189,651 | 210,607 | 196,780 | 182,267 | 175,147 | 175,348 | Upgrade |
Operating Income | 5,704 | -10,300 | -3,244 | 3,358 | -4,940 | 7,973 | Upgrade |
Interest Expense | -2,476 | -2,665 | -2,937 | -3,011 | -2,351 | -2,234 | Upgrade |
Interest & Investment Income | 21,896 | 23,512 | 26,234 | 18,699 | 9,833 | 9,532 | Upgrade |
Earnings From Equity Investments | - | - | 17.49 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -72.82 | -11.23 | -5.38 | 21.32 | 200.4 | 21.07 | Upgrade |
Other Non Operating Income (Expenses) | 12,569 | 9,265 | 5,787 | 5,414 | 3,527 | 5,759 | Upgrade |
EBT Excluding Unusual Items | 37,620 | 19,801 | 25,852 | 24,481 | 6,268 | 21,051 | Upgrade |
Gain (Loss) on Sale of Investments | 1,503 | 1,611 | 858.91 | -1,397 | -1,324 | 167,962 | Upgrade |
Gain (Loss) on Sale of Assets | -150.43 | 12,555 | -199.88 | -578.43 | -1,051 | -522.14 | Upgrade |
Asset Writedown | - | - | - | - | - | -213.01 | Upgrade |
Pretax Income | 38,973 | 33,967 | 26,511 | 22,506 | 3,893 | 188,277 | Upgrade |
Income Tax Expense | 8,903 | -354.91 | 5,984 | 4,587 | -4,648 | 57,036 | Upgrade |
Earnings From Continuing Operations | 30,070 | 34,322 | 20,527 | 17,919 | 8,541 | 131,241 | Upgrade |
Minority Interest in Earnings | -94.66 | -431.9 | -382.59 | -237.98 | -236.22 | -228.14 | Upgrade |
Net Income | 29,975 | 33,890 | 20,145 | 17,681 | 8,305 | 131,013 | Upgrade |
Net Income to Common | 29,975 | 33,890 | 20,145 | 17,681 | 8,305 | 131,013 | Upgrade |
Net Income Growth | -0.57% | 68.23% | 13.93% | 112.91% | -93.66% | 349.01% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | 1.26% | 0.30% | - | - | -0.03% | -0.01% | Upgrade |
EPS (Basic) | 7623.58 | 8702.15 | 5188.16 | 4553.74 | 2138.84 | 33731.99 | Upgrade |
EPS (Diluted) | 7623.58 | 8702.15 | 5188.16 | 4553.74 | 2138.84 | 33731.99 | Upgrade |
EPS Growth | -1.81% | 67.73% | 13.93% | 112.91% | -93.66% | 349.04% | Upgrade |
Free Cash Flow | 18,309 | -8,682 | -32,687 | 63,866 | -24,558 | 24,865 | Upgrade |
Free Cash Flow Per Share | 4656.58 | -2229.26 | -8418.43 | 16448.36 | -6324.75 | 6402.02 | Upgrade |
Dividend Per Share | 2500.000 | 2500.000 | - | - | - | - | Upgrade |
Gross Margin | 10.74% | 11.76% | 11.27% | 10.76% | 13.32% | 14.31% | Upgrade |
Operating Margin | 0.31% | -0.60% | -0.19% | 0.19% | -0.39% | 0.62% | Upgrade |
Profit Margin | 1.65% | 1.99% | 1.17% | 1.03% | 0.65% | 10.23% | Upgrade |
Free Cash Flow Margin | 1.01% | -0.51% | -1.90% | 3.70% | -1.92% | 1.94% | Upgrade |
EBITDA | 44,893 | 28,819 | 36,205 | 42,943 | 34,849 | 46,939 | Upgrade |
EBITDA Margin | 2.47% | 1.69% | 2.11% | 2.49% | 2.73% | 3.67% | Upgrade |
D&A For EBITDA | 39,189 | 39,119 | 39,450 | 39,585 | 39,789 | 38,966 | Upgrade |
EBIT | 5,704 | -10,300 | -3,244 | 3,358 | -4,940 | 7,973 | Upgrade |
EBIT Margin | 0.31% | -0.60% | -0.19% | 0.19% | -0.39% | 0.62% | Upgrade |
Effective Tax Rate | 22.84% | - | 22.57% | 20.38% | - | 30.29% | Upgrade |
Advertising Expenses | - | 883.97 | 871.38 | 722.38 | 508.93 | 312.93 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.