Korea Gas Corporation (KRX:036460)
South Korea
· Delayed Price · Currency is KRW 40,350
-250 (-0.62%)
At close: Jun 5, 2025, 3:30 PM KST
Korea 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 |
| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 38,310,794 | 38,388,740 | 44,555,995 | 51,724,287 | 27,520,756 | 20,833,722 | Upgrade
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| Revenue Growth (YoY) | -2.85% | -13.84% | -13.86% | 87.95% | 32.10% | -16.61% | Upgrade
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| Cost of Revenue | 34,990,340 | 34,979,198 | 42,603,002 | 48,830,377 | 25,860,432 | 19,516,045 | Upgrade
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| Gross Profit | 3,320,454 | 3,409,542 | 1,952,993 | 2,893,910 | 1,660,324 | 1,317,677 | Upgrade
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| Selling, General & Admin | 238,977 | 237,373 | 238,089 | 242,929 | 226,771 | 226,314 | Upgrade
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| Research & Development | 45,029 | 45,465 | 42,536 | 63,796 | 71,808 | 78,453 | Upgrade
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| Other Operating Expenses | 95,958 | 97,819 | 93,480 | 101,677 | 100,582 | 94,918 | Upgrade
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| Operating Expenses | 548,628 | 549,293 | 556,168 | 483,689 | 420,625 | 428,275 | Upgrade
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| Operating Income | 2,771,826 | 2,860,249 | 1,396,825 | 2,410,221 | 1,239,699 | 889,402 | Upgrade
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| Interest Expense | -1,434,861 | -1,506,194 | -1,676,235 | -964,918 | -641,960 | -712,405 | Upgrade
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| Interest & Investment Income | 79,107 | 90,130 | 114,781 | 71,259 | 23,544 | 21,690 | Upgrade
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| Earnings From Equity Investments | 50,562 | 136,613 | 104,681 | 353,965 | 180,335 | 34,102 | Upgrade
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| Currency Exchange Gain (Loss) | -451,655 | -760,551 | -354,506 | 221,134 | -96,220 | 81,368 | Upgrade
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| Other Non Operating Income (Expenses) | 627,970 | 972,183 | 346,238 | 72,891 | 134,316 | -109,081 | Upgrade
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| EBT Excluding Unusual Items | 1,642,949 | 1,792,430 | -68,216 | 2,164,553 | 839,714 | 205,076 | Upgrade
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| Gain (Loss) on Sale of Investments | -16 | -55 | -177 | -303 | 700 | 244 | Upgrade
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| Gain (Loss) on Sale of Assets | -10,894 | -10,894 | -6,954 | -5,057 | -4,271 | -12,505 | Upgrade
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| Asset Writedown | -143,873 | -143,873 | -799,957 | -216,902 | 531,191 | -461,713 | Upgrade
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| Other Unusual Items | - | - | 13,430 | 2,957 | - | - | Upgrade
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| Pretax Income | 1,488,166 | 1,637,608 | -861,874 | 1,945,248 | 1,367,334 | -268,898 | Upgrade
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| Income Tax Expense | 378,932 | 488,623 | -114,445 | 448,240 | 402,812 | -108,215 | Upgrade
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| Earnings From Continuing Operations | 1,109,234 | 1,148,985 | -747,429 | 1,497,008 | 964,522 | -160,683 | Upgrade
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| Net Income to Company | 1,109,234 | 1,148,985 | -747,429 | 1,497,008 | 964,522 | -160,683 | Upgrade
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| Minority Interest in Earnings | -1,359 | -2,236 | -13,782 | -3,905 | -13,765 | -11,377 | Upgrade
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| Net Income | 1,107,875 | 1,146,749 | -761,211 | 1,493,103 | 950,757 | -172,060 | Upgrade
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| Preferred Dividends & Other Adjustments | 6,086 | 6,086 | 6,851 | 6,851 | - | - | Upgrade
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| Net Income to Common | 1,101,789 | 1,140,663 | -768,062 | 1,486,252 | 950,757 | -172,060 | Upgrade
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| Net Income Growth | - | - | - | 57.04% | - | - | Upgrade
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| Shares Outstanding (Basic) | 87 | 87 | 86 | 86 | 86 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 92 | 92 | 86 | 92 | 87 | 86 | Upgrade
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| Shares Change (YoY) | 11.22% | 7.56% | -7.03% | 6.54% | 0.18% | -1.32% | Upgrade
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| EPS (Basic) | 12676.28 | 13174.04 | -8948.96 | 17316.84 | 11077.60 | -1989.50 | Upgrade
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| EPS (Diluted) | 12001.38 | 12422.40 | -8949.00 | 16174.35 | 10973.00 | -1989.50 | Upgrade
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| EPS Growth | - | - | - | 47.40% | - | - | Upgrade
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| Free Cash Flow | 5,184,924 | 1,963,615 | 4,554,461 | -15,759,426 | -3,226,781 | 2,338,965 | Upgrade
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| Free Cash Flow Per Share | 56167.19 | 21271.27 | 53065.63 | -170717.30 | -37241.67 | 27044.95 | Upgrade
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| Dividend Per Share | 1455.000 | 1455.000 | - | - | 2728.000 | - | Upgrade
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| Gross Margin | 8.67% | 8.88% | 4.38% | 5.59% | 6.03% | 6.33% | Upgrade
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| Operating Margin | 7.23% | 7.45% | 3.14% | 4.66% | 4.50% | 4.27% | Upgrade
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| Profit Margin | 2.88% | 2.97% | -1.72% | 2.87% | 3.45% | -0.83% | Upgrade
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| Free Cash Flow Margin | 13.53% | 5.12% | 10.22% | -30.47% | -11.72% | 11.23% | Upgrade
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| EBITDA | 4,755,779 | 4,842,885 | 3,283,943 | 4,161,579 | 2,962,029 | 2,526,117 | Upgrade
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| EBITDA Margin | 12.41% | 12.62% | 7.37% | 8.05% | 10.76% | 12.13% | Upgrade
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| D&A For EBITDA | 1,983,953 | 1,982,636 | 1,887,118 | 1,751,358 | 1,722,329 | 1,636,715 | Upgrade
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| EBIT | 2,771,826 | 2,860,249 | 1,396,825 | 2,410,221 | 1,239,699 | 889,402 | Upgrade
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| EBIT Margin | 7.23% | 7.45% | 3.14% | 4.66% | 4.50% | 4.27% | Upgrade
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| Effective Tax Rate | 25.46% | 29.84% | - | 23.04% | 29.46% | - | Upgrade
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| Advertising Expenses | - | 19,599 | 19,669 | 18,595 | 14,958 | 9,857 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.