Kyungdong City Gas Co., Ltd (KRX: 267290)
South Korea
· Delayed Price · Currency is KRW 18,140
-30 (-0.17%)
Dec 20, 2024, 3:30 PM KST
Kyungdong City Gas Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 1,808,959 | 1,799,454 | 2,304,945 | 1,457,154 | 1,086,831 | 1,422,708 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade
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| Revenue | 1,808,959 | 1,799,454 | 2,304,945 | 1,457,154 | 1,086,831 | 1,422,708 | Upgrade
|
| Revenue Growth (YoY) | -9.65% | -21.93% | 58.18% | 34.07% | -23.61% | -11.44% | Upgrade
|
| Cost of Revenue | 1,687,646 | 1,678,840 | 2,189,301 | 1,343,265 | 983,458 | 1,310,189 | Upgrade
|
| Gross Profit | 121,313 | 120,614 | 115,644 | 113,889 | 103,373 | 112,519 | Upgrade
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| Selling, General & Admin | 66,107 | 64,136 | 62,430 | 59,449 | 57,011 | 57,790 | Upgrade
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| Other Operating Expenses | 978.42 | 967.37 | 949.83 | 957.41 | 895.28 | 889.27 | Upgrade
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| Operating Expenses | 94,308 | 92,329 | 90,373 | 86,757 | 85,238 | 84,464 | Upgrade
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| Operating Income | 27,006 | 28,285 | 25,271 | 27,132 | 18,135 | 28,055 | Upgrade
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| Interest Expense | -1,021 | -915.32 | -864.9 | -846.29 | -988.04 | -958.08 | Upgrade
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| Interest & Investment Income | 7,756 | 7,111 | 3,429 | 2,326 | 2,208 | 3,401 | Upgrade
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| Earnings From Equity Investments | -1,150 | 383.59 | -77.13 | -123.49 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,403 | 1,242 | 970.65 | 1,373 | 2,187 | 1,068 | Upgrade
|
| EBT Excluding Unusual Items | 33,994 | 36,107 | 28,729 | 29,861 | 21,542 | 31,565 | Upgrade
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| Gain (Loss) on Sale of Investments | 112.81 | 72.07 | 115.08 | - | - | 1 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,060 | 2,494 | 2,190 | -159.77 | 3,246 | 465.35 | Upgrade
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| Asset Writedown | - | - | - | - | 76.32 | - | Upgrade
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| Pretax Income | 36,167 | 38,673 | 31,034 | 29,701 | 24,864 | 32,032 | Upgrade
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| Income Tax Expense | 8,033 | 8,058 | 6,833 | 7,550 | 5,847 | 7,393 | Upgrade
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| Earnings From Continuing Operations | 28,134 | 30,615 | 24,201 | 22,151 | 19,017 | 24,638 | Upgrade
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| Minority Interest in Earnings | 12.76 | -8.52 | -18.14 | -27.5 | -25.7 | -94.48 | Upgrade
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| Net Income | 28,147 | 30,606 | 24,183 | 22,124 | 18,991 | 24,544 | Upgrade
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| Net Income to Common | 28,147 | 30,606 | 24,183 | 22,124 | 18,991 | 24,544 | Upgrade
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| Net Income Growth | 34.17% | 26.56% | 9.31% | 16.49% | -22.62% | -28.03% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | -0.02% | Upgrade
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| EPS (Basic) | 4778.36 | 5195.94 | 4105.45 | 3755.88 | 3224.11 | 4166.74 | Upgrade
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| EPS (Diluted) | 4778.00 | 5195.94 | 4105.00 | 3755.88 | 3224.00 | 4166.74 | Upgrade
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| EPS Growth | 34.18% | 26.58% | 9.30% | 16.50% | -22.63% | -28.01% | Upgrade
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| Free Cash Flow | 65,240 | -34,119 | 25,551 | 113,884 | -22,039 | 1,371 | Upgrade
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| Free Cash Flow Per Share | 11075.55 | -5792.33 | 4337.75 | 19333.83 | -3741.55 | 232.72 | Upgrade
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| Dividend Per Share | 875.000 | 875.000 | - | - | - | - | Upgrade
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| Gross Margin | 6.71% | 6.70% | 5.02% | 7.82% | 9.51% | 7.91% | Upgrade
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| Operating Margin | 1.49% | 1.57% | 1.10% | 1.86% | 1.67% | 1.97% | Upgrade
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| Profit Margin | 1.56% | 1.70% | 1.05% | 1.52% | 1.75% | 1.73% | Upgrade
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| Free Cash Flow Margin | 3.61% | -1.90% | 1.11% | 7.82% | -2.03% | 0.10% | Upgrade
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| EBITDA | 53,970 | 55,266 | 51,823 | 53,120 | 43,596 | 53,528 | Upgrade
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| EBITDA Margin | 2.98% | 3.07% | 2.25% | 3.65% | 4.01% | 3.76% | Upgrade
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| D&A For EBITDA | 26,964 | 26,981 | 26,552 | 25,988 | 25,461 | 25,473 | Upgrade
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| EBIT | 27,006 | 28,285 | 25,271 | 27,132 | 18,135 | 28,055 | Upgrade
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| EBIT Margin | 1.49% | 1.57% | 1.10% | 1.86% | 1.67% | 1.97% | Upgrade
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| Effective Tax Rate | 22.21% | 20.84% | 22.02% | 25.42% | 23.52% | 23.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.