Seoul City Gas Co., Ltd. (KRX:017390)
South Korea flag South Korea · Delayed Price · Currency is KRW
62,000
0.00 (0.00%)
At close: Sep 5, 2025

Seoul City Gas Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
1,819,0051,703,7891,717,4231,724,4521,277,8441,280,711
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Other Revenue
-0-0-0--0
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1,819,0051,703,7891,717,4231,724,4521,277,8441,280,711
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Revenue Growth (YoY)
6.06%-0.79%-0.41%34.95%-0.22%-5.90%
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Cost of Revenue
1,621,9391,503,4811,523,8871,538,8271,107,6381,097,390
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Gross Profit
197,066200,307193,536185,625170,207183,320
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Selling, General & Admin
154,878169,390155,386141,251133,760135,838
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Other Operating Expenses
2,9642,9622,8882,9842,9912,472
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Operating Expenses
197,070210,607196,780182,267175,147175,348
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Operating Income
-3.44-10,300-3,2443,358-4,9407,973
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Interest Expense
-2,558-2,665-2,937-3,011-2,351-2,234
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Interest & Investment Income
21,44923,51226,23418,6999,8339,532
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Earnings From Equity Investments
--17.49---
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Currency Exchange Gain (Loss)
-193.05-11.23-5.3821.32200.421.07
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Other Non Operating Income (Expenses)
12,2819,2655,7875,4143,5275,759
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EBT Excluding Unusual Items
30,97519,80125,85224,4816,26821,051
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Gain (Loss) on Sale of Investments
4,0431,611858.91-1,397-1,324167,962
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Gain (Loss) on Sale of Assets
10,50012,555-199.88-578.43-1,051-522.14
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Asset Writedown
------213.01
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Pretax Income
45,51833,96726,51122,5063,893188,277
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Income Tax Expense
7,575-354.915,9844,587-4,64857,036
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Earnings From Continuing Operations
37,94334,32220,52717,9198,541131,241
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Minority Interest in Earnings
-29.12-431.9-382.59-237.98-236.22-228.14
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Net Income
37,91333,89020,14517,6818,305131,013
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Net Income to Common
37,91333,89020,14517,6818,305131,013
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Net Income Growth
71.81%68.23%13.93%112.91%-93.66%349.01%
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Shares Outstanding (Basic)
444444
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Shares Outstanding (Diluted)
444444
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Shares Change (YoY)
0.95%0.30%---0.03%-0.01%
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EPS (Basic)
9673.028702.155188.164553.742138.8433731.99
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EPS (Diluted)
9673.028702.155188.164553.742138.8433731.99
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EPS Growth
70.20%67.73%13.93%112.91%-93.66%349.04%
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Free Cash Flow
33,504-8,682-32,68763,866-24,55824,865
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Free Cash Flow Per Share
8548.06-2229.26-8418.4316448.36-6324.756402.02
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Dividend Per Share
2500.0002500.000----
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Gross Margin
10.83%11.76%11.27%10.76%13.32%14.31%
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Operating Margin
0.00%-0.60%-0.19%0.19%-0.39%0.62%
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Profit Margin
2.08%1.99%1.17%1.03%0.65%10.23%
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Free Cash Flow Margin
1.84%-0.51%-1.90%3.70%-1.92%1.94%
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EBITDA
39,69328,81936,20542,94334,84946,939
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EBITDA Margin
2.18%1.69%2.11%2.49%2.73%3.67%
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D&A For EBITDA
39,69639,11939,45039,58539,78938,966
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EBIT
-3.44-10,300-3,2443,358-4,9407,973
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EBIT Margin
0.00%-0.60%-0.19%0.19%-0.39%0.62%
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Effective Tax Rate
16.64%-22.57%20.38%-30.29%
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Advertising Expenses
-883.97871.38722.38508.93312.93
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.