Seoul City Gas Co., Ltd. (KRX:017390)
South Korea · Delayed Price · Currency is KRW 53,700
-1,600 (-2.89%)
Jun 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,808,603 | 1,827,997 | 1,703,789 | 1,717,423 | 1,724,452 | 1,277,844 |
Other Revenue | -0 | - | -0 | -0 | - | - |
| 1,808,603 | 1,827,997 | 1,703,789 | 1,717,423 | 1,724,452 | 1,277,844 | |
Revenue Growth (YoY) | 2.21% | 7.29% | -0.79% | -0.41% | 34.95% | -0.22% |
Cost of Revenue | 1,572,472 | 1,603,349 | 1,503,481 | 1,523,887 | 1,538,827 | 1,107,638 |
Gross Profit | 236,131 | 224,649 | 200,307 | 193,536 | 185,625 | 170,207 |
Selling, General & Admin | 179,090 | 165,069 | 169,390 | 155,386 | 141,251 | 133,760 |
Amortization of Goodwill & Intangibles | 1,547 | 1,840 | 2,620 | 2,758 | 2,882 | 3,020 |
Other Operating Expenses | 3,320 | 3,089 | 2,962 | 2,888 | 2,984 | 2,991 |
Operating Expenses | 221,601 | 207,308 | 210,607 | 196,780 | 182,267 | 175,147 |
Operating Income | 14,530 | 17,341 | -10,300 | -3,244 | 3,358 | -4,940 |
Interest Expense | -2,751 | -2,702 | -2,665 | -2,937 | -3,011 | -2,351 |
Interest & Investment Income | 20,886 | 21,813 | 23,512 | 26,234 | 18,699 | 9,833 |
Earnings From Equity Investments | - | - | - | 17.49 | - | - |
Currency Exchange Gain (Loss) | 313.43 | -71.69 | -11.23 | -5.38 | 21.32 | 200.4 |
Other Non Operating Income (Expenses) | 6,209 | 6,984 | 9,265 | 5,787 | 5,414 | 3,527 |
EBT Excluding Unusual Items | 39,188 | 43,365 | 19,801 | 25,852 | 24,481 | 6,268 |
Gain (Loss) on Sale of Investments | 509.1 | 423.08 | 1,611 | 858.91 | -1,397 | -1,324 |
Gain (Loss) on Sale of Assets | -3,130 | -3,084 | 12,555 | -199.88 | -578.43 | -1,051 |
Pretax Income | 36,567 | 40,704 | 33,967 | 26,511 | 22,506 | 3,893 |
Income Tax Expense | 9,306 | 9,718 | -354.91 | 5,984 | 4,587 | -4,648 |
Earnings From Continuing Operations | 27,261 | 30,985 | 34,322 | 20,527 | 17,919 | 8,541 |
Minority Interest in Earnings | -77.14 | -51.81 | -431.9 | -382.59 | -237.98 | -236.22 |
Net Income | 27,183 | 30,934 | 33,890 | 20,145 | 17,681 | 8,305 |
Net Income to Common | 27,183 | 30,934 | 33,890 | 20,145 | 17,681 | 8,305 |
Net Income Growth | -14.52% | -8.72% | 68.23% | 13.93% | 112.91% | -93.66% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 0.86% | 0.98% | 0.30% | - | - | -0.03% |
EPS (Basic) | 6898.54 | 7865.57 | 8702.00 | 5188.16 | 4553.74 | 2138.84 |
EPS (Diluted) | 6898.54 | 7865.57 | 8702.00 | 5188.16 | 4553.74 | 2138.84 |
EPS Growth | -15.24% | -9.61% | 67.73% | 13.93% | 112.91% | -93.66% |
Free Cash Flow | -14,201 | 40,924 | -8,682 | -32,687 | 63,866 | -24,558 |
Free Cash Flow Per Share | -3603.95 | 10405.88 | -2229.22 | -8418.43 | 16448.36 | -6324.75 |
Gross Margin | 13.06% | 12.29% | 11.76% | 11.27% | 10.76% | 13.32% |
Operating Margin | 0.80% | 0.95% | -0.60% | -0.19% | 0.19% | -0.39% |
Profit Margin | 1.50% | 1.69% | 1.99% | 1.17% | 1.03% | 0.65% |
Free Cash Flow Margin | -0.78% | 2.24% | -0.51% | -1.90% | 3.70% | -1.92% |
EBITDA | 54,909 | 57,363 | 28,819 | 36,205 | 42,943 | 34,849 |
EBITDA Margin | 3.04% | 3.14% | 1.69% | 2.11% | 2.49% | 2.73% |
D&A For EBITDA | 40,379 | 40,023 | 39,119 | 39,450 | 39,585 | 39,789 |
EBIT | 14,530 | 17,341 | -10,300 | -3,244 | 3,358 | -4,940 |
EBIT Margin | 0.80% | 0.95% | -0.60% | -0.19% | 0.19% | -0.39% |
Effective Tax Rate | 25.45% | 23.88% | - | 22.57% | 20.38% | - |
Advertising Expenses | - | 796.22 | 883.97 | 871.38 | 722.38 | 508.93 |