SK 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	Sep '25 Sep 30, 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	7,642,349	7,095,902	6,992,257	8,066,169	6,494,513	4,412,319	Upgrade
Other Revenue	-	-	-	-0	-0	0	Upgrade
Revenue	7,642,349	7,095,902	6,992,257	8,066,169	6,494,513	4,412,319	Upgrade
Revenue Growth (YoY)	13.40%	1.48%	-13.31%	24.20%	47.19%	-10.52%	Upgrade
Cost of Revenue	6,783,843	6,498,842	6,385,248	7,396,931	6,134,689	3,970,859	Upgrade
Gross Profit	858,506	597,060	607,010	669,239	359,824	441,460	Upgrade
Selling, General & Admin	258,769	250,163	247,073	226,389	203,354	205,327	Upgrade
Amortization of Goodwill & Intangibles	10,876	8,174	8,824	8,996	6,718	5,241	Upgrade
Other Operating Expenses	15,993	15,655	19,448	19,330	16,481	16,572	Upgrade
Operating Expenses	328,873	310,118	303,414	278,768	254,362	257,008	Upgrade
Operating Income	529,633	286,942	303,595	390,471	105,462	184,452	Upgrade
Interest Expense	-132,396	-77,144	-77,758	-57,709	-40,416	-37,278	Upgrade
Interest & Investment Income	29,067	31,031	18,537	5,261	4,191	3,917	Upgrade
Earnings From Equity Investments	-66,573	-77,106	-51,498	-48,816	106,038	49,869	Upgrade
Currency Exchange Gain (Loss)	-35,808	-68,264	-36,593	-80,235	-69,549	32,843	Upgrade
Other Non Operating Income (Expenses)	37,054	138,343	267,814	65,527	207,428	166,140	Upgrade
EBT Excluding Unusual Items	360,978	233,801	424,097	274,499	313,154	399,944	Upgrade
Gain (Loss) on Sale of Investments	5,945	4,468	13,344	30,845	10,700	7,977	Upgrade
Gain (Loss) on Sale of Assets	-856.18	1,636	19.83	-600.24	4,485	7.74	Upgrade
Asset Writedown	-	-	510.81	-	1,142	-5,529	Upgrade
Other Unusual Items	-	-	-	-	127.2	5,359	Upgrade
Pretax Income	370,475	239,905	437,972	304,744	329,608	407,758	Upgrade
Income Tax Expense	73,956	62,137	121,681	47,666	80,342	142,408	Upgrade
Earnings From Continuing Operations	296,519	177,768	316,291	257,078	249,266	265,350	Upgrade
Net Income to Company	296,519	177,768	316,291	257,078	249,266	265,350	Upgrade
Minority Interest in Earnings	895.33	1,068	0.01	-	-	-	Upgrade
Net Income	297,414	178,836	316,291	257,078	249,266	265,350	Upgrade
Net Income to Common	297,414	178,836	316,291	257,078	249,266	265,350	Upgrade
Net Income Growth	80.30%	-43.46%	23.03%	3.13%	-6.06%	67.03%	Upgrade
Shares Outstanding (Basic)	9	9	9	9	9	9	Upgrade
Shares Outstanding (Diluted)	9	9	9	9	9	9	Upgrade
Shares Change (YoY)	0.29%	0.19%	0.10%	0.01%	0.66%	0.07%	Upgrade
EPS (Basic)	33107.91	19925.87	35241.11	28643.61	27773.22	29674.36	Upgrade
EPS (Diluted)	32908.42	19840.84	35101.00	28559.00	27692.00	29674.00	Upgrade
EPS Growth	79.95%	-43.48%	22.91%	3.13%	-6.68%	66.90%	Upgrade
Free Cash Flow	496,154	22,220	46,490	-368,695	-579,660	149,918	Upgrade
Free Cash Flow Per Share	54845.11	2461.18	5159.33	-40958.03	-64397.92	16765.47	Upgrade
Dividend Per Share	8000.000	8000.000	8000.000	6500.000	5100.000	4000.000	Upgrade
Dividend Growth	-20.00%	-	23.08%	27.45%	27.50%	33.33%	Upgrade
Gross Margin	11.23%	8.41%	8.68%	8.30%	5.54%	10.01%	Upgrade
Operating Margin	6.93%	4.04%	4.34%	4.84%	1.62%	4.18%	Upgrade
Profit Margin	3.89%	2.52%	4.52%	3.19%	3.84%	6.01%	Upgrade
Free Cash Flow Margin	6.49%	0.31%	0.66%	-4.57%	-8.92%	3.40%	Upgrade
EBITDA	774,140	450,430	411,304	498,514	213,458	292,170	Upgrade
EBITDA Margin	10.13%	6.35%	5.88%	6.18%	3.29%	6.62%	Upgrade
D&A For EBITDA	244,507	163,489	107,708	108,043	107,995	107,718	Upgrade
EBIT	529,633	286,942	303,595	390,471	105,462	184,452	Upgrade
EBIT Margin	6.93%	4.04%	4.34%	4.84%	1.62%	4.18%	Upgrade
Effective Tax Rate	19.96%	25.90%	27.78%	15.64%	24.38%	34.92%	Upgrade
Advertising Expenses	-	7,017	8,056	8,147	7,625	10,908	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.