Kyungdong City Gas Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,759,465	1,791,908	1,799,454	2,304,945	1,457,154
Other Revenue	-	-0	-0	-0	-0
Revenue	1,759,465	1,791,908	1,799,454	2,304,945	1,457,154
Revenue Growth (YoY)	-1.81%	-0.42%	-21.93%	58.18%	34.07%
Cost of Revenue	1,626,444	1,668,140	1,678,840	2,189,301	1,343,265
Gross Profit	133,021	123,768	120,614	115,644	113,889
Selling, General & Admin	70,180	68,413	64,136	62,430	59,449
Amortization of Goodwill & Intangibles	2,212	943.97	891.39	890.1	921.37
Other Operating Expenses	926.28	987.55	967.37	949.83	957.41
Operating Expenses	99,975	96,794	92,329	90,373	86,757
Operating Income	33,046	26,974	28,285	25,271	27,132
Interest Expense	-735.8	-869.46	-915.32	-864.9	-846.29
Interest & Investment Income	6,690	7,818	7,111	3,429	2,326
Earnings From Equity Investments	846.12	-703.12	383.59	-77.13	-123.49
Other Non Operating Income (Expenses)	994.27	1,281	1,242	970.65	1,373
EBT Excluding Unusual Items	40,841	34,501	36,107	28,729	29,861
Gain (Loss) on Sale of Investments	98.29	102.17	72.07	115.08	-
Gain (Loss) on Sale of Assets	1,887	1,745	2,494	2,190	-159.77
Asset Writedown	-182.52	-	-	-	-
Pretax Income	42,643	36,348	38,673	31,034	29,701
Income Tax Expense	9,796	7,708	8,058	6,833	7,550
Earnings From Continuing Operations	32,847	28,639	30,615	24,201	22,151
Minority Interest in Earnings	-	-19.58	-8.52	-18.14	-27.5
Net Income	32,847	28,620	30,606	24,183	22,124
Net Income to Common	32,847	28,620	30,606	24,183	22,124
Net Income Growth	14.77%	-6.49%	26.56%	9.31%	16.49%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.01%	-0.01%	-	-	-
EPS (Basic)	5576.00	4859.00	5195.94	4105.45	3755.88
EPS (Diluted)	5576.00	4859.00	5195.94	4105.00	3755.88
EPS Growth	14.76%	-6.49%	26.58%	9.29%	16.50%
Free Cash Flow	35,018	48,697	-34,119	25,551	113,884
Free Cash Flow Per Share	5944.48	8267.69	-5792.33	4337.75	19333.83
Gross Margin	7.56%	6.91%	6.70%	5.02%	7.82%
Operating Margin	1.88%	1.50%	1.57%	1.10%	1.86%
Profit Margin	1.87%	1.60%	1.70%	1.05%	1.52%
Free Cash Flow Margin	1.99%	2.72%	-1.90%	1.11%	7.82%
EBITDA	61,591	54,080	55,266	51,823	53,120
EBITDA Margin	3.50%	3.02%	3.07%	2.25%	3.65%
D&A For EBITDA	28,546	27,106	26,981	26,552	25,988
EBIT	33,046	26,974	28,285	25,271	27,132
EBIT Margin	1.88%	1.50%	1.57%	1.10%	1.86%
Effective Tax Rate	22.97%	21.21%	20.84%	22.02%	25.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.