Seoul City Gas Co., Ltd. (KRX:017390)
South Korea
· Delayed Price · Currency is KRW 58,400
-200 (-0.34%)
At close: Jun 26, 2025, 3:30 PM KST
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 | Mar '25 Mar 31, 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 | 1,769,528 | 1,703,789 | 1,717,423 | 1,724,452 | 1,277,844 | 1,280,711 | Upgrade
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Other Revenue | 0 | -0 | -0 | - | - | 0 | Upgrade
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| 1,769,528 | 1,703,789 | 1,717,423 | 1,724,452 | 1,277,844 | 1,280,711 | Upgrade
| |
Revenue Growth (YoY) | 4.74% | -0.79% | -0.41% | 34.95% | -0.22% | -5.90% | Upgrade
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Cost of Revenue | 1,572,560 | 1,503,481 | 1,523,887 | 1,538,827 | 1,107,638 | 1,097,390 | Upgrade
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Gross Profit | 196,968 | 200,307 | 193,536 | 185,625 | 170,207 | 183,320 | Upgrade
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Selling, General & Admin | 162,553 | 169,390 | 155,386 | 141,251 | 133,760 | 135,838 | Upgrade
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Other Operating Expenses | 2,950 | 2,962 | 2,888 | 2,984 | 2,991 | 2,472 | Upgrade
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Operating Expenses | 203,874 | 210,607 | 196,780 | 182,267 | 175,147 | 175,348 | Upgrade
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Operating Income | -6,906 | -10,300 | -3,244 | 3,358 | -4,940 | 7,973 | Upgrade
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Interest Expense | -2,583 | -2,665 | -2,937 | -3,011 | -2,351 | -2,234 | Upgrade
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Interest & Investment Income | 21,688 | 23,512 | 26,234 | 18,699 | 9,833 | 9,532 | Upgrade
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Earnings From Equity Investments | - | - | 17.49 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 86.57 | -11.23 | -5.38 | 21.32 | 200.4 | 21.07 | Upgrade
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Other Non Operating Income (Expenses) | 9,359 | 9,265 | 5,787 | 5,414 | 3,527 | 5,759 | Upgrade
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EBT Excluding Unusual Items | 21,644 | 19,801 | 25,852 | 24,481 | 6,268 | 21,051 | Upgrade
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Gain (Loss) on Sale of Investments | 3,320 | 1,611 | 858.91 | -1,397 | -1,324 | 167,962 | Upgrade
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Gain (Loss) on Sale of Assets | 12,542 | 12,555 | -199.88 | -578.43 | -1,051 | -522.14 | Upgrade
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Asset Writedown | - | - | - | - | - | -213.01 | Upgrade
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Pretax Income | 37,505 | 33,967 | 26,511 | 22,506 | 3,893 | 188,277 | Upgrade
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Income Tax Expense | 5,349 | -354.91 | 5,984 | 4,587 | -4,648 | 57,036 | Upgrade
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Earnings From Continuing Operations | 32,156 | 34,322 | 20,527 | 17,919 | 8,541 | 131,241 | Upgrade
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Minority Interest in Earnings | -357.03 | -431.9 | -382.59 | -237.98 | -236.22 | -228.14 | Upgrade
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Net Income | 31,799 | 33,890 | 20,145 | 17,681 | 8,305 | 131,013 | Upgrade
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Net Income to Common | 31,799 | 33,890 | 20,145 | 17,681 | 8,305 | 131,013 | Upgrade
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Net Income Growth | 17.67% | 68.23% | 13.93% | 112.91% | -93.66% | 349.01% | Upgrade
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Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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Shares Change (YoY) | 0.63% | 0.30% | - | - | -0.03% | -0.01% | Upgrade
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EPS (Basic) | 8139.14 | 8702.15 | 5188.16 | 4553.74 | 2138.84 | 33731.99 | Upgrade
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EPS (Diluted) | 8139.14 | 8702.15 | 5188.16 | 4553.74 | 2138.84 | 33731.99 | Upgrade
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EPS Growth | 16.94% | 67.73% | 13.93% | 112.91% | -93.66% | 349.04% | Upgrade
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Free Cash Flow | 74,821 | -8,682 | -32,687 | 63,866 | -24,558 | 24,865 | Upgrade
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Free Cash Flow Per Share | 19150.89 | -2229.26 | -8418.43 | 16448.36 | -6324.75 | 6402.02 | Upgrade
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Dividend Per Share | 2500.000 | 2500.000 | - | - | - | - | Upgrade
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Gross Margin | 11.13% | 11.76% | 11.27% | 10.76% | 13.32% | 14.31% | Upgrade
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Operating Margin | -0.39% | -0.60% | -0.19% | 0.19% | -0.39% | 0.62% | Upgrade
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Profit Margin | 1.80% | 1.99% | 1.17% | 1.03% | 0.65% | 10.23% | Upgrade
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Free Cash Flow Margin | 4.23% | -0.51% | -1.90% | 3.70% | -1.92% | 1.94% | Upgrade
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EBITDA | 32,312 | 28,819 | 36,205 | 42,943 | 34,849 | 46,939 | Upgrade
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EBITDA Margin | 1.83% | 1.69% | 2.11% | 2.49% | 2.73% | 3.67% | Upgrade
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D&A For EBITDA | 39,219 | 39,119 | 39,450 | 39,585 | 39,789 | 38,966 | Upgrade
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EBIT | -6,906 | -10,300 | -3,244 | 3,358 | -4,940 | 7,973 | Upgrade
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EBIT Margin | -0.39% | -0.60% | -0.19% | 0.19% | -0.39% | 0.62% | Upgrade
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Effective Tax Rate | 14.26% | - | 22.57% | 20.38% | - | 30.29% | Upgrade
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Advertising Expenses | - | 883.97 | 871.38 | 722.38 | 508.93 | 312.93 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.