Seoul City Gas Co., Ltd. (KRX: 017390)
South Korea
· Delayed Price · Currency is KRW 53,100
-200 (-0.38%)
Oct 11, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,715,096 | 1,717,423 | 1,724,452 | 1,277,844 | 1,280,711 | 1,361,002 | Upgrade
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| Other Revenue | - | -0 | - | - | 0 | 0 | Upgrade
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| Revenue | 1,715,096 | 1,717,423 | 1,724,452 | 1,277,844 | 1,280,711 | 1,361,002 | Upgrade
|
| Revenue Growth (YoY) | -5.46% | -0.41% | 34.95% | -0.22% | -5.90% | -2.01% | Upgrade
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| Cost of Revenue | 1,519,163 | 1,523,887 | 1,538,827 | 1,107,638 | 1,097,390 | 1,180,520 | Upgrade
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| Gross Profit | 195,933 | 193,536 | 185,625 | 170,207 | 183,320 | 180,482 | Upgrade
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| Selling, General & Admin | 157,641 | 155,386 | 141,251 | 133,760 | 135,838 | 132,256 | Upgrade
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| Other Operating Expenses | 3,009 | 2,888 | 2,984 | 2,991 | 2,472 | 2,215 | Upgrade
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| Operating Expenses | 198,611 | 196,780 | 182,267 | 175,147 | 175,348 | 170,038 | Upgrade
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| Operating Income | -2,678 | -3,244 | 3,358 | -4,940 | 7,973 | 10,444 | Upgrade
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| Interest Expense | -2,835 | -2,937 | -3,011 | -2,351 | -2,234 | -2,353 | Upgrade
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| Interest & Investment Income | 23,192 | 26,234 | 18,699 | 9,833 | 9,532 | 9,255 | Upgrade
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| Earnings From Equity Investments | 17.49 | 17.49 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -171.1 | -5.38 | 21.32 | 200.4 | 21.07 | 624.16 | Upgrade
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| Other Non Operating Income (Expenses) | 2,307 | 5,787 | 5,414 | 3,527 | 5,759 | -286.29 | Upgrade
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| EBT Excluding Unusual Items | 19,832 | 25,852 | 24,481 | 6,268 | 21,051 | 17,684 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.65 | 858.91 | -1,397 | -1,324 | 167,962 | 25,770 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,928 | -199.88 | -578.43 | -1,051 | -522.14 | -1,394 | Upgrade
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| Asset Writedown | - | - | - | - | -213.01 | -6,083 | Upgrade
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| Pretax Income | 21,767 | 26,511 | 22,506 | 3,893 | 188,277 | 35,976 | Upgrade
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| Income Tax Expense | -979.88 | 5,984 | 4,587 | -4,648 | 57,036 | 6,512 | Upgrade
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| Earnings From Continuing Operations | 22,746 | 20,527 | 17,919 | 8,541 | 131,241 | 29,464 | Upgrade
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| Minority Interest in Earnings | -679.56 | -382.59 | -237.98 | -236.22 | -228.14 | -285.69 | Upgrade
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| Net Income | 22,067 | 20,145 | 17,681 | 8,305 | 131,013 | 29,178 | Upgrade
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| Net Income to Common | 22,067 | 20,145 | 17,681 | 8,305 | 131,013 | 29,178 | Upgrade
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| Net Income Growth | 18.21% | 13.93% | 112.91% | -93.66% | 349.01% | -29.49% | 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) | 0.00% | - | - | -0.03% | -0.01% | -0.01% | Upgrade
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| EPS (Basic) | 5683.19 | 5188.16 | 4553.74 | 2138.84 | 33731.99 | 7511.96 | Upgrade
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| EPS (Diluted) | 5683.19 | 5188.16 | 4553.74 | 2138.84 | 33731.99 | 7511.96 | Upgrade
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| EPS Growth | 18.21% | 13.93% | 112.91% | -93.66% | 349.04% | -29.49% | Upgrade
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| Free Cash Flow | 9,411 | -30,358 | 63,866 | -24,558 | 24,865 | 172,465 | Upgrade
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| Free Cash Flow Per Share | 2423.79 | -7818.51 | 16448.36 | -6324.75 | 6402.02 | 44401.14 | Upgrade
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| Dividend Per Share | 2250.000 | 2250.000 | - | - | - | - | Upgrade
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| Gross Margin | 11.42% | 11.27% | 10.76% | 13.32% | 14.31% | 13.26% | Upgrade
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| Operating Margin | -0.16% | -0.19% | 0.19% | -0.39% | 0.62% | 0.77% | Upgrade
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| Profit Margin | 1.29% | 1.17% | 1.03% | 0.65% | 10.23% | 2.14% | Upgrade
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| Free Cash Flow Margin | 0.55% | -1.77% | 3.70% | -1.92% | 1.94% | 12.67% | Upgrade
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| EBITDA | 36,174 | 36,205 | 42,943 | 34,849 | 46,939 | 47,280 | Upgrade
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| EBITDA Margin | 2.11% | 2.11% | 2.49% | 2.73% | 3.67% | 3.47% | Upgrade
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| D&A For EBITDA | 38,852 | 39,450 | 39,585 | 39,789 | 38,966 | 36,836 | Upgrade
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| EBIT | -2,678 | -3,244 | 3,358 | -4,940 | 7,973 | 10,444 | Upgrade
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| EBIT Margin | -0.16% | -0.19% | 0.19% | -0.39% | 0.62% | 0.77% | Upgrade
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| Effective Tax Rate | - | 22.57% | 20.38% | - | 30.29% | 18.10% | Upgrade
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| Advertising Expenses | - | 871.38 | 722.38 | 508.93 | 312.93 | 357.81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.