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

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