Korea Gas Corporation (KRX:036460)
South Korea · Delayed Price · Currency is KRW 34,000
+200 (0.59%)
Jun 9, 2026, 9:00 AM 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 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 |
Other Revenue | - | - | - | - | - | -0 |
| 34,796,832 | 35,727,336 | 38,388,740 | 44,555,995 | 51,724,287 | 27,520,756 | |
Revenue Growth (YoY) | -9.28% | -6.93% | -13.84% | -13.86% | 87.95% | 32.10% |
Cost of Revenue | 32,156,336 | 33,171,944 | 34,979,198 | 42,601,173 | 48,830,377 | 25,860,432 |
Gross Profit | 2,640,496 | 2,555,392 | 3,409,542 | 1,954,822 | 2,893,910 | 1,660,324 |
Selling, General & Admin | 287,123 | 279,309 | 237,373 | 239,918 | 242,929 | 226,771 |
Research & Development | 43,041 | 42,737 | 45,465 | 42,536 | 63,796 | 71,808 |
Amortization of Goodwill & Intangibles | 5,208 | 5,030 | 5,195 | 5,427 | 4,093 | 4,476 |
Other Operating Expenses | 103,115 | 103,861 | 97,819 | 93,480 | 101,677 | 100,582 |
Operating Expenses | 472,298 | 462,616 | 549,293 | 401,403 | 483,689 | 420,625 |
Operating Income | 2,168,198 | 2,092,776 | 2,860,249 | 1,553,419 | 2,410,221 | 1,239,699 |
Interest Expense | -1,256,639 | -1,259,884 | -1,506,194 | -1,676,235 | -964,918 | -641,960 |
Interest & Investment Income | 84,541 | 82,199 | 90,130 | 114,781 | 71,259 | 23,544 |
Earnings From Equity Investments | 165,363 | 97,897 | 136,613 | - | 353,965 | 180,335 |
Currency Exchange Gain (Loss) | -179,123 | 113,952 | -760,551 | -354,506 | 221,134 | -96,220 |
Other Non Operating Income (Expenses) | 328,714 | -51,670 | 972,183 | 202,897 | 72,891 | 134,316 |
EBT Excluding Unusual Items | 1,311,054 | 1,075,270 | 1,792,430 | -159,644 | 2,164,553 | 839,714 |
Gain (Loss) on Sale of Investments | -1,255 | -1,262 | -55 | 104,681 | -303 | 700 |
Gain (Loss) on Sale of Assets | -10,643 | -10,643 | -10,894 | -6,954 | -5,057 | -4,271 |
Asset Writedown | -666,878 | -666,878 | -143,873 | -799,957 | -216,902 | 531,191 |
Other Unusual Items | - | - | - | - | 2,957 | - |
Pretax Income | 632,278 | 396,487 | 1,637,608 | -861,874 | 1,945,248 | 1,367,334 |
Income Tax Expense | 318,873 | 264,236 | 488,623 | -114,445 | 448,240 | 402,812 |
Earnings From Continuing Operations | 313,405 | 132,251 | 1,148,985 | -747,429 | 1,497,008 | 964,522 |
Net Income to Company | 313,405 | 132,251 | 1,148,985 | -747,429 | 1,497,008 | 964,522 |
Minority Interest in Earnings | 780 | 770 | -2,236 | -13,782 | -3,905 | -13,765 |
Net Income | 314,185 | 133,021 | 1,146,749 | -761,211 | 1,493,103 | 950,757 |
Preferred Dividends & Other Adjustments | 5,321 | 5,321 | - | 6,851 | 6,851 | - |
Net Income to Common | 308,864 | 127,700 | 1,146,749 | -768,062 | 1,486,252 | 950,757 |
Net Income Growth | -71.64% | -88.40% | - | - | 57.04% | - |
Shares Outstanding (Basic) | 87 | 87 | 87 | 86 | 86 | 86 |
Shares Outstanding (Diluted) | 92 | 92 | 92 | 86 | 92 | 87 |
Shares Change (YoY) | -0.01% | -0.00% | 7.56% | -7.03% | 6.54% | 0.18% |
EPS (Basic) | 3539.23 | 1463.18 | 13174.00 | -8948.96 | 17316.84 | 11077.60 |
EPS (Diluted) | 3403.41 | 1441.00 | 12422.00 | -8949.00 | 16174.35 | 10973.00 |
EPS Growth | -71.64% | -88.40% | - | - | 47.40% | - |
Free Cash Flow | 2,160,720 | 4,551,568 | 1,963,615 | 4,554,461 | -15,759,426 | -3,226,781 |
Free Cash Flow Per Share | 23405.88 | 49305.82 | 21270.59 | 53065.63 | -170717.30 | -37241.67 |
Dividend Per Share | - | - | - | - | - | 2728.000 |
Gross Margin | 7.59% | 7.15% | 8.88% | 4.39% | 5.59% | 6.03% |
Operating Margin | 6.23% | 5.86% | 7.45% | 3.49% | 4.66% | 4.50% |
Profit Margin | 0.89% | 0.36% | 2.99% | -1.72% | 2.87% | 3.45% |
Free Cash Flow Margin | 6.21% | 12.74% | 5.12% | 10.22% | -30.47% | -11.72% |
EBITDA | 4,082,840 | 4,016,709 | 4,842,885 | 3,161,341 | 4,161,579 | 2,962,029 |
EBITDA Margin | 11.73% | 11.24% | 12.62% | 7.09% | 8.05% | 10.76% |
D&A For EBITDA | 1,914,642 | 1,923,933 | 1,982,636 | 1,607,922 | 1,751,358 | 1,722,329 |
EBIT | 2,168,198 | 2,092,776 | 2,860,249 | 1,553,419 | 2,410,221 | 1,239,699 |
EBIT Margin | 6.23% | 5.86% | 7.45% | 3.49% | 4.66% | 4.50% |
Effective Tax Rate | 50.43% | 66.64% | 29.84% | - | 23.04% | 29.46% |
Advertising Expenses | - | 20,580 | 19,599 | 19,990 | 18,595 | 14,958 |