SK Gas Co., Ltd. (KRX:018670)
South Korea · Delayed Price · Currency is KRW 215,000
+3,000 (1.42%)
At close: Jun 9, 2026
SK Gas Income Statement
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 | Mar '26 Mar 31, 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 Revenue | 8,484,545 | 7,676,319 | 7,095,902 | 6,992,257 | 8,066,169 | 6,494,513 |
Other Revenue | -0 | - | - | - | -0 | -0 |
| 8,484,545 | 7,676,319 | 7,095,902 | 6,992,257 | 8,066,169 | 6,494,513 | |
Revenue Growth (YoY) | 17.89% | 8.18% | 1.48% | -13.31% | 24.20% | 47.19% |
Cost of Revenue | 7,584,733 | 6,899,222 | 6,498,842 | 6,385,248 | 7,396,931 | 6,134,689 |
Gross Profit | 899,812 | 777,097 | 597,060 | 607,010 | 669,239 | 359,824 |
Selling, General & Admin | 269,274 | 260,606 | 250,163 | 247,073 | 226,389 | 203,354 |
Amortization of Goodwill & Intangibles | 10,171 | 10,672 | 8,174 | 8,824 | 8,996 | 6,718 |
Other Operating Expenses | 18,494 | 18,707 | 15,655 | 19,448 | 19,330 | 16,481 |
Operating Expenses | 342,203 | 334,266 | 310,118 | 303,414 | 278,768 | 254,362 |
Operating Income | 557,609 | 442,831 | 286,942 | 303,595 | 390,471 | 105,462 |
Interest Expense | -140,475 | -137,896 | -77,144 | -77,758 | -57,709 | -40,416 |
Interest & Investment Income | 33,652 | 29,818 | 31,031 | 18,537 | 5,261 | 4,191 |
Earnings From Equity Investments | -63,156 | -88,326 | -57,358 | -51,498 | -48,816 | 106,038 |
Currency Exchange Gain (Loss) | -21,266 | 8,375 | -68,264 | -36,593 | -80,235 | -69,549 |
Other Non Operating Income (Expenses) | 193,540 | 52,413 | 138,343 | 267,814 | 65,527 | 207,428 |
EBT Excluding Unusual Items | 559,903 | 307,216 | 253,549 | 424,097 | 274,499 | 313,154 |
Gain (Loss) on Sale of Investments | -660.1 | 3,221 | 4,468 | 13,344 | 30,845 | 10,700 |
Gain (Loss) on Sale of Assets | -732.1 | -615.76 | 1,636 | 19.83 | -600.24 | 4,485 |
Asset Writedown | - | - | - | 510.81 | - | 1,142 |
Other Unusual Items | - | - | - | - | - | 127.2 |
Pretax Income | 558,511 | 314,230 | 259,652 | 437,972 | 304,744 | 329,608 |
Income Tax Expense | 149,997 | 80,411 | 66,698 | 121,681 | 47,666 | 80,342 |
Earnings From Continuing Operations | 408,514 | 233,819 | 192,954 | 316,291 | 257,078 | 249,266 |
Net Income to Company | 408,514 | 233,819 | 192,954 | 316,291 | 257,078 | 249,266 |
Minority Interest in Earnings | -6,364 | 1,431 | 1,068 | 0.01 | - | - |
Net Income | 402,150 | 235,250 | 194,022 | 316,291 | 257,078 | 249,266 |
Net Income to Common | 402,150 | 235,250 | 194,022 | 316,291 | 257,078 | 249,266 |
Net Income Growth | 50.84% | 21.25% | -38.66% | 23.03% | 3.13% | -6.06% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.61% | 0.56% | 0.19% | 0.10% | 0.01% | 0.66% |
EPS (Basic) | 44717.29 | 26176.06 | 21617.89 | 35241.11 | 28643.61 | 27773.22 |
EPS (Diluted) | 44412.29 | 26049.73 | 21522.91 | 35101.00 | 28559.00 | 27692.00 |
EPS Growth | 50.22% | 21.03% | -38.68% | 22.91% | 3.13% | -6.68% |
Free Cash Flow | 359,206 | 375,890 | 22,220 | 46,490 | -368,695 | -579,660 |
Free Cash Flow Per Share | 39547.51 | 41404.53 | 2461.18 | 5159.33 | -40958.03 | -64397.92 |
Dividend Per Share | 9000.000 | 9000.000 | 8000.000 | 8000.000 | 6500.000 | 5100.000 |
Dividend Growth | 12.50% | 12.50% | - | 23.08% | 27.45% | 27.50% |
Gross Margin | 10.61% | 10.12% | 8.41% | 8.68% | 8.30% | 5.54% |
Operating Margin | 6.57% | 5.77% | 4.04% | 4.34% | 4.84% | 1.62% |
Profit Margin | 4.74% | 3.06% | 2.73% | 4.52% | 3.19% | 3.84% |
Free Cash Flow Margin | 4.23% | 4.90% | 0.31% | 0.66% | -4.57% | -8.92% |
EBITDA | 825,184 | 704,870 | 450,430 | 411,304 | 498,514 | 213,458 |
EBITDA Margin | 9.73% | 9.18% | 6.35% | 5.88% | 6.18% | 3.29% |
D&A For EBITDA | 267,575 | 262,038 | 163,489 | 107,708 | 108,043 | 107,995 |
EBIT | 557,609 | 442,831 | 286,942 | 303,595 | 390,471 | 105,462 |
EBIT Margin | 6.57% | 5.77% | 4.04% | 4.34% | 4.84% | 1.62% |
Effective Tax Rate | 26.86% | 25.59% | 25.69% | 27.78% | 15.64% | 24.38% |
Advertising Expenses | - | 5,681 | 7,017 | 8,056 | 8,147 | 7,625 |