Seoul City Gas Co., Ltd. (KRX:017390)
52,000
-500 (-0.95%)
Nov 3, 2026, 3:30 PM KST
Seoul City Gas Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 1,785,036 | 1,827,997 | 1,703,789 | 1,717,423 | 1,724,452 | 1,277,844 |
Revenue Growth | -1.87% | 7.29% | -0.79% | -0.41% | 34.95% | -0.22% |
Gross Profit Gross Profit Growth | 240,747 | 224,649 | 200,307 | 193,536 | 185,625 | 170,207 |
Operating Income Operating Income Growth | 9,817 | 17,341 | -10,300 | -3,244 | 3,358 | -4,940 |
Net Income Net Income Growth | 22,372 | 30,934 | 33,890 | 20,145 | 17,681 | 8,305 |
Earnings Per Share EPS Growth | 5659.50 | 7865.57 | 8702.15 | 5188.16 | 4553.74 | 2138.84 |
EPS Growth | -41.49% | -9.61% | 67.73% | 13.93% | 112.91% | -93.66% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Gas Sales Gas Sales Growth | 1,853,666 | 1,897,990 | 1,745,192 | 1,774,570 | 1,735,026 |
Real Estate Rental Real Estate Rental Growth | 10,787 | 10,866 | 5,851 | 5,662 | 4,307 |
Crop Cultivation Crop Cultivation Growth | 213.6 | 241.22 | 192.72 | 201.51 | 259.74 |
Other Other Growth | 31,293 | 30,220 | 22,005 | 19,257 | 16,560 |
Unallocated Adjustments Unallocated Adjustments Growth | -110,924 | -111,319 | -69,452 | -82,267 | -31,701 |
Total Total Growth | 1,785,036 | 1,827,997 | 1,703,789 | 1,717,423 | 1,724,452 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 713,950 | 645,889 | 638,125 | 638,380 | 623,846 | 459,984 |
Total Debt Total Debt Growth | 52,552 | 54,723 | 55,972 | 56,260 | 55,449 | 56,875 |
Net Cash (Debt) Net Cash Growth | 661,398 | 591,166 | 582,152 | 582,121 | 568,397 | 403,109 |
Net Cash Growth | 0.90% | 1.55% | 0.01% | 2.41% | 41.00% | -26.62% |
Net Cash Per Share Net Cash Per Share Growth | 167317.17 | 150317.01 | 149484.28 | 149923.25 | 146388.73 | 103819.35 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 Cash Flow Operating Cash Flow Growth | 59,333 | 82,719 | 23,929 | 12,921 | 89,738 | 2,592 |
Capital Expenditures CapEx Growth | -41,051 | -41,795 | -32,610 | -45,608 | -25,872 | -27,149 |
Free Cash Flow Free Cash Flow Growth | 18,282 | 40,924 | -8,682 | -32,687 | 63,866 | -24,558 |
Free Cash Flow Growth | -45.43% | - | - | - | - | - |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 13.49% | 12.29% | 11.76% | 11.27% | 10.76% | 13.32% |
Operating Margin | 0.55% | 0.95% | -0.60% | -0.19% | 0.19% | -0.39% |
Pretax Margin | 1.70% | 2.23% | 1.99% | 1.54% | 1.31% | 0.30% |
Profit Margin | 1.25% | 1.69% | 1.99% | 1.17% | 1.03% | 0.65% |
FCF Margin | 1.02% | 2.24% | -0.51% | -1.90% | 3.70% | -1.92% |
Fiscal Year | Current | FY 2025 |
|---|---|---|
| Period Ending | Nov '26 Nov 3, 2026 | Dec '25 Dec 31, 2025 |
Dividend Per Share Dividend Per Share Growth | 2750.000 | 2750.000 |
Dividend Per Share Growth | 10.00% | - |
Dividend Yield | 5.29% | 4.39% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Nov '26 Nov 3, 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 |
PE Ratio | 9.19 | 7.97 | 5.71 | 11.91 | 93.33 | 78.31 |
P/FCF Ratio | 11.33 | 6.03 | - | - | 25.84 | - |
PS Ratio | 0.12 | 0.14 | 0.11 | 0.14 | 0.96 | 0.51 |