SK Gas Co., Ltd. (KRX: 018670)
South Korea
· Delayed Price · Currency is KRW 196,200
-3,100 (-1.56%)
Dec 20, 2024, 3:30 PM KST
SK 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 | Sep '24 Sep 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 | 6,739,354 | 6,992,257 | 8,066,169 | 6,494,513 | 4,412,319 | 4,931,074 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | 0 | 0 | Upgrade
|
| Revenue | 6,739,354 | 6,992,257 | 8,066,169 | 6,494,513 | 4,412,319 | 4,931,074 | Upgrade
|
| Revenue Growth (YoY) | -7.87% | -13.31% | 24.20% | 47.19% | -10.52% | -28.11% | Upgrade
|
| Cost of Revenue | 6,274,207 | 6,385,248 | 7,396,931 | 6,134,689 | 3,970,859 | 4,527,836 | Upgrade
|
| Gross Profit | 465,147 | 607,010 | 669,239 | 359,824 | 441,460 | 403,238 | Upgrade
|
| Selling, General & Admin | 271,722 | 247,073 | 226,389 | 203,354 | 205,327 | 167,835 | Upgrade
|
| Other Operating Expenses | 17,925 | 19,448 | 19,330 | 16,481 | 16,572 | 18,829 | Upgrade
|
| Operating Expenses | 329,439 | 303,414 | 278,768 | 254,362 | 257,008 | 213,659 | Upgrade
|
| Operating Income | 135,708 | 303,595 | 390,471 | 105,462 | 184,452 | 189,578 | Upgrade
|
| Interest Expense | -65,597 | -77,758 | -57,709 | -40,416 | -37,278 | -45,637 | Upgrade
|
| Interest & Investment Income | 31,223 | 18,537 | 5,261 | 4,191 | 3,917 | 4,899 | Upgrade
|
| Earnings From Equity Investments | -80,873 | -51,498 | -48,816 | 106,038 | 49,869 | 51,421 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,760 | -36,593 | -80,235 | -69,549 | 32,843 | -16,636 | Upgrade
|
| Other Non Operating Income (Expenses) | 206,522 | 267,814 | 65,527 | 207,428 | 166,140 | -105,429 | Upgrade
|
| EBT Excluding Unusual Items | 223,223 | 424,097 | 274,499 | 313,154 | 399,944 | 78,195 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11,498 | 13,344 | 30,845 | 10,700 | 7,977 | 3,451 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,166 | 19.83 | -600.24 | 4,485 | 7.74 | 8,913 | Upgrade
|
| Asset Writedown | 510.81 | 510.81 | - | 1,142 | -5,529 | -49.81 | Upgrade
|
| Other Unusual Items | - | - | - | 127.2 | 5,359 | - | Upgrade
|
| Pretax Income | 237,398 | 437,972 | 304,744 | 329,608 | 407,758 | 90,510 | Upgrade
|
| Income Tax Expense | 72,826 | 121,681 | 47,666 | 80,342 | 142,408 | -8,918 | Upgrade
|
| Earnings From Continuing Operations | 164,572 | 316,291 | 257,078 | 249,266 | 265,350 | 99,427 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 54,691 | Upgrade
|
| Net Income to Company | 164,572 | 316,291 | 257,078 | 249,266 | 265,350 | 154,119 | Upgrade
|
| Minority Interest in Earnings | 380.18 | 0.01 | - | - | - | 4,750 | Upgrade
|
| Net Income | 164,952 | 316,291 | 257,078 | 249,266 | 265,350 | 158,869 | Upgrade
|
| Net Income to Common | 164,952 | 316,291 | 257,078 | 249,266 | 265,350 | 158,869 | Upgrade
|
| Net Income Growth | -61.07% | 23.03% | 3.13% | -6.06% | 67.02% | 165.84% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 0.17% | 0.10% | 0.01% | 0.66% | 0.07% | -0.03% | Upgrade
|
| EPS (Basic) | 18379.20 | 35241.11 | 28643.61 | 27773.22 | 29674.36 | 17779.13 | Upgrade
|
| EPS (Diluted) | 18287.60 | 35101.00 | 28559.00 | 27692.00 | 29674.00 | 17779.13 | Upgrade
|
| EPS Growth | -61.14% | 22.91% | 3.13% | -6.68% | 66.90% | 165.92% | Upgrade
|
| Free Cash Flow | -283,443 | 46,490 | -368,695 | -579,660 | 149,918 | 197,448 | Upgrade
|
| Free Cash Flow Per Share | -31423.68 | 5159.33 | -40958.03 | -64397.92 | 16765.47 | 22096.56 | Upgrade
|
| Dividend Per Share | 8000.000 | 8000.000 | 6500.000 | 5100.000 | 4000.000 | 3000.000 | Upgrade
|
| Dividend Growth | 23.08% | 23.08% | 27.45% | 27.50% | 33.33% | 1.00% | Upgrade
|
| Gross Margin | 6.90% | 8.68% | 8.30% | 5.54% | 10.01% | 8.18% | Upgrade
|
| Operating Margin | 2.01% | 4.34% | 4.84% | 1.62% | 4.18% | 3.84% | Upgrade
|
| Profit Margin | 2.45% | 4.52% | 3.19% | 3.84% | 6.01% | 3.22% | Upgrade
|
| Free Cash Flow Margin | -4.21% | 0.66% | -4.57% | -8.93% | 3.40% | 4.00% | Upgrade
|
| EBITDA | 274,239 | 411,304 | 498,514 | 213,458 | 292,170 | 289,567 | Upgrade
|
| EBITDA Margin | 4.07% | 5.88% | 6.18% | 3.29% | 6.62% | 5.87% | Upgrade
|
| D&A For EBITDA | 138,531 | 107,708 | 108,043 | 107,995 | 107,718 | 99,988 | Upgrade
|
| EBIT | 135,708 | 303,595 | 390,471 | 105,462 | 184,452 | 189,578 | Upgrade
|
| EBIT Margin | 2.01% | 4.34% | 4.84% | 1.62% | 4.18% | 3.84% | Upgrade
|
| Effective Tax Rate | 30.68% | 27.78% | 15.64% | 24.37% | 34.92% | - | Upgrade
|
| Advertising Expenses | - | 8,056 | 8,147 | 7,625 | 10,908 | 10,491 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.