SK Gas Co., Ltd. (KRX:018670)
South Korea
· Delayed Price · Currency is KRW 212,500
+500 (0.24%)
At close: May 28, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 7,197,027 | 7,095,902 | 6,992,257 | 8,066,169 | 6,494,513 | 4,412,319 | Upgrade
|
| Other Revenue | 0 | - | - | -0 | -0 | 0 | Upgrade
|
| Revenue | 7,197,027 | 7,095,902 | 6,992,257 | 8,066,169 | 6,494,513 | 4,412,319 | Upgrade
|
| Revenue Growth (YoY) | 9.57% | 1.48% | -13.31% | 24.20% | 47.19% | -10.52% | Upgrade
|
| Cost of Revenue | 6,552,550 | 6,498,842 | 6,385,248 | 7,396,931 | 6,134,689 | 3,970,859 | Upgrade
|
| Gross Profit | 644,477 | 597,060 | 607,010 | 669,239 | 359,824 | 441,460 | Upgrade
|
| Selling, General & Admin | 254,365 | 250,163 | 247,073 | 226,389 | 203,354 | 205,327 | Upgrade
|
| Other Operating Expenses | 15,593 | 15,655 | 19,448 | 19,330 | 16,481 | 16,572 | Upgrade
|
| Operating Expenses | 319,247 | 310,118 | 303,414 | 278,768 | 254,362 | 257,008 | Upgrade
|
| Operating Income | 325,230 | 286,942 | 303,595 | 390,471 | 105,462 | 184,452 | Upgrade
|
| Interest Expense | -96,530 | -77,144 | -77,758 | -57,709 | -40,416 | -37,278 | Upgrade
|
| Interest & Investment Income | 30,226 | 31,031 | 18,537 | 5,261 | 4,191 | 3,917 | Upgrade
|
| Earnings From Equity Investments | -60,057 | -77,106 | -51,498 | -48,816 | 106,038 | 49,869 | Upgrade
|
| Currency Exchange Gain (Loss) | -39,864 | -68,264 | -36,593 | -80,235 | -69,549 | 32,843 | Upgrade
|
| Other Non Operating Income (Expenses) | 140,462 | 138,343 | 267,814 | 65,527 | 207,428 | 166,140 | Upgrade
|
| EBT Excluding Unusual Items | 299,466 | 233,801 | 424,097 | 274,499 | 313,154 | 399,944 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7,596 | 4,468 | 13,344 | 30,845 | 10,700 | 7,977 | Upgrade
|
| Gain (Loss) on Sale of Assets | 252.04 | 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 | 311,723 | 239,905 | 437,972 | 304,744 | 329,608 | 407,758 | Upgrade
|
| Income Tax Expense | 66,941 | 62,137 | 121,681 | 47,666 | 80,342 | 142,408 | Upgrade
|
| Earnings From Continuing Operations | 244,782 | 177,768 | 316,291 | 257,078 | 249,266 | 265,350 | Upgrade
|
| Net Income to Company | 244,782 | 177,768 | 316,291 | 257,078 | 249,266 | 265,350 | Upgrade
|
| Minority Interest in Earnings | 1,292 | 1,068 | 0.01 | - | - | - | Upgrade
|
| Net Income | 246,075 | 178,836 | 316,291 | 257,078 | 249,266 | 265,350 | Upgrade
|
| Net Income to Common | 246,075 | 178,836 | 316,291 | 257,078 | 249,266 | 265,350 | Upgrade
|
| Net Income Growth | 36.12% | -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) | 0.12% | 0.19% | 0.10% | 0.01% | 0.66% | 0.07% | Upgrade
|
| EPS (Basic) | 27414.76 | 19925.87 | 35241.11 | 28643.61 | 27773.22 | 29674.36 | Upgrade
|
| EPS (Diluted) | 27285.02 | 19840.84 | 35101.00 | 28559.00 | 27692.00 | 29674.00 | Upgrade
|
| EPS Growth | 36.12% | -43.48% | 22.91% | 3.13% | -6.68% | 66.90% | Upgrade
|
| Free Cash Flow | 228,603 | 22,220 | 46,490 | -368,695 | -579,660 | 149,918 | Upgrade
|
| Free Cash Flow Per Share | 25317.88 | 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 | - | - | 23.08% | 27.45% | 27.50% | 33.33% | Upgrade
|
| Gross Margin | 8.96% | 8.41% | 8.68% | 8.30% | 5.54% | 10.01% | Upgrade
|
| Operating Margin | 4.52% | 4.04% | 4.34% | 4.84% | 1.62% | 4.18% | Upgrade
|
| Profit Margin | 3.42% | 2.52% | 4.52% | 3.19% | 3.84% | 6.01% | Upgrade
|
| Free Cash Flow Margin | 3.18% | 0.31% | 0.66% | -4.57% | -8.92% | 3.40% | Upgrade
|
| EBITDA | 521,268 | 450,430 | 411,304 | 498,514 | 213,458 | 292,170 | Upgrade
|
| EBITDA Margin | 7.24% | 6.35% | 5.88% | 6.18% | 3.29% | 6.62% | Upgrade
|
| D&A For EBITDA | 196,038 | 163,489 | 107,708 | 108,043 | 107,995 | 107,718 | Upgrade
|
| EBIT | 325,230 | 286,942 | 303,595 | 390,471 | 105,462 | 184,452 | Upgrade
|
| EBIT Margin | 4.52% | 4.04% | 4.34% | 4.84% | 1.62% | 4.18% | Upgrade
|
| Effective Tax Rate | 21.47% | 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 Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.