Kyungdong City Gas Co., Ltd (KRX: 267290)
South Korea
· Delayed Price · Currency is KRW 18,260
+170 (0.94%)
Nov 15, 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 | Jun '24 Jun 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 | 1,787,772 | 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 | 1,787,772 | 1,799,454 | 2,304,945 | 1,457,154 | 1,086,831 | 1,422,708 | Upgrade
|
| Revenue Growth (YoY) | -19.01% | -21.93% | 58.18% | 34.07% | -23.61% | -11.44% | Upgrade
|
| Cost of Revenue | 1,664,112 | 1,678,840 | 2,189,301 | 1,343,265 | 983,458 | 1,310,189 | Upgrade
|
| Gross Profit | 123,660 | 120,614 | 115,644 | 113,889 | 103,373 | 112,519 | Upgrade
|
| Selling, General & Admin | 66,400 | 64,136 | 62,430 | 59,449 | 57,011 | 57,790 | Upgrade
|
| Other Operating Expenses | 966.41 | 967.37 | 949.83 | 957.41 | 895.28 | 889.27 | Upgrade
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| Operating Expenses | 94,612 | 92,329 | 90,373 | 86,757 | 85,238 | 84,464 | Upgrade
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| Operating Income | 29,048 | 28,285 | 25,271 | 27,132 | 18,135 | 28,055 | Upgrade
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| Interest Expense | -904.72 | -915.32 | -864.9 | -846.29 | -988.04 | -958.08 | Upgrade
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| Interest & Investment Income | 7,616 | 7,111 | 3,429 | 2,326 | 2,208 | 3,401 | Upgrade
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| Earnings From Equity Investments | -217.5 | 383.59 | -77.13 | -123.49 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,327 | 1,242 | 970.65 | 1,373 | 2,187 | 1,068 | Upgrade
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| EBT Excluding Unusual Items | 36,869 | 36,107 | 28,729 | 29,861 | 21,542 | 31,565 | Upgrade
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| Gain (Loss) on Sale of Investments | 135.52 | 72.07 | 115.08 | - | - | 1 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,986 | 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 | 38,990 | 38,673 | 31,034 | 29,701 | 24,864 | 32,032 | Upgrade
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| Income Tax Expense | 8,684 | 8,058 | 6,833 | 7,550 | 5,847 | 7,393 | Upgrade
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| Earnings From Continuing Operations | 30,307 | 30,615 | 24,201 | 22,151 | 19,017 | 24,638 | Upgrade
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| Minority Interest in Earnings | -12.17 | -8.52 | -18.14 | -27.5 | -25.7 | -94.48 | Upgrade
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| Net Income | 30,295 | 30,606 | 24,183 | 22,124 | 18,991 | 24,544 | Upgrade
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| Net Income to Common | 30,295 | 30,606 | 24,183 | 22,124 | 18,991 | 24,544 | Upgrade
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| Net Income Growth | 53.15% | 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) | 0.01% | - | - | - | - | -0.02% | Upgrade
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| EPS (Basic) | 5143.03 | 5195.94 | 4105.45 | 3755.88 | 3224.11 | 4166.74 | Upgrade
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| EPS (Diluted) | 5143.00 | 5195.94 | 4105.00 | 3755.88 | 3224.00 | 4166.74 | Upgrade
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| EPS Growth | 53.15% | 26.58% | 9.30% | 16.50% | -22.63% | -28.01% | Upgrade
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| Free Cash Flow | 42,407 | -34,119 | 25,551 | 113,884 | -22,039 | 1,371 | Upgrade
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| Free Cash Flow Per Share | 7199.37 | -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 | 6.92% | 6.70% | 5.02% | 7.82% | 9.51% | 7.91% | Upgrade
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| Operating Margin | 1.62% | 1.57% | 1.10% | 1.86% | 1.67% | 1.97% | Upgrade
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| Profit Margin | 1.69% | 1.70% | 1.05% | 1.52% | 1.75% | 1.73% | Upgrade
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| Free Cash Flow Margin | 2.37% | -1.90% | 1.11% | 7.82% | -2.03% | 0.10% | Upgrade
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| EBITDA | 56,019 | 55,266 | 51,823 | 53,120 | 43,596 | 53,528 | Upgrade
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| EBITDA Margin | 3.13% | 3.07% | 2.25% | 3.65% | 4.01% | 3.76% | Upgrade
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| D&A For EBITDA | 26,972 | 26,981 | 26,552 | 25,988 | 25,461 | 25,473 | Upgrade
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| EBIT | 29,048 | 28,285 | 25,271 | 27,132 | 18,135 | 28,055 | Upgrade
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| EBIT Margin | 1.62% | 1.57% | 1.10% | 1.86% | 1.67% | 1.97% | Upgrade
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| Effective Tax Rate | 22.27% | 20.84% | 22.02% | 25.42% | 23.52% | 23.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.