Seoul City Gas Co., Ltd. (KRX:017390)
South Korea flag South Korea · Delayed Price · Currency is KRW
49,050
+50 (0.10%)
At close: Mar 21, 2025, 3:30 PM KST

Seoul City Gas Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
1,703,7891,717,4231,724,4521,277,8441,280,711
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Other Revenue
-0-0--0
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Revenue
1,703,7891,717,4231,724,4521,277,8441,280,711
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Revenue Growth (YoY)
-0.79%-0.41%34.95%-0.22%-5.90%
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Cost of Revenue
1,503,4811,523,8871,538,8271,107,6381,097,390
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Gross Profit
200,307193,536185,625170,207183,320
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Selling, General & Admin
169,390155,386141,251133,760135,838
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Other Operating Expenses
2,9622,8882,9842,9912,472
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Operating Expenses
210,607196,780182,267175,147175,348
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Operating Income
-10,300-3,2443,358-4,9407,973
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Interest Expense
-2,665-2,937-3,011-2,351-2,234
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Interest & Investment Income
23,51226,23418,6999,8339,532
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Earnings From Equity Investments
-17.49---
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Currency Exchange Gain (Loss)
-11.23-5.3821.32200.421.07
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Other Non Operating Income (Expenses)
9,2655,7875,4143,5275,759
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EBT Excluding Unusual Items
19,80125,85224,4816,26821,051
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Gain (Loss) on Sale of Investments
1,611858.91-1,397-1,324167,962
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Gain (Loss) on Sale of Assets
12,555-199.88-578.43-1,051-522.14
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Asset Writedown
-----213.01
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Pretax Income
33,96726,51122,5063,893188,277
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Income Tax Expense
-354.915,9844,587-4,64857,036
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Earnings From Continuing Operations
34,32220,52717,9198,541131,241
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Minority Interest in Earnings
-431.9-382.59-237.98-236.22-228.14
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Net Income
33,89020,14517,6818,305131,013
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Net Income to Common
33,89020,14517,6818,305131,013
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Net Income Growth
68.23%13.93%112.91%-93.66%349.01%
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Shares Outstanding (Basic)
44444
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Shares Outstanding (Diluted)
44444
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Shares Change (YoY)
0.30%0.00%--0.03%-0.01%
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EPS (Basic)
8702.005188.004553.742138.8433731.99
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EPS (Diluted)
8702.005188.004553.742138.8433731.99
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EPS Growth
67.73%13.93%112.91%-93.66%349.04%
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Free Cash Flow
-8,682-32,68763,866-24,55824,865
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Free Cash Flow Per Share
-2229.22-8418.1716448.36-6324.756402.02
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Gross Margin
11.76%11.27%10.76%13.32%14.31%
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Operating Margin
-0.60%-0.19%0.19%-0.39%0.62%
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Profit Margin
1.99%1.17%1.03%0.65%10.23%
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Free Cash Flow Margin
-0.51%-1.90%3.70%-1.92%1.94%
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EBITDA
28,81936,20542,94334,84946,939
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EBITDA Margin
1.69%2.11%2.49%2.73%3.67%
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D&A For EBITDA
39,11939,45039,58539,78938,966
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EBIT
-10,300-3,2443,358-4,9407,973
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EBIT Margin
-0.60%-0.19%0.19%-0.39%0.62%
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Effective Tax Rate
-22.57%20.38%-30.29%
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Advertising Expenses
883.97871.38722.38508.93312.93
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.