Kyungdong City Gas Co., Ltd (KRX:267290)
South Korea · Delayed Price · Currency is KRW 21,850
-50 (-0.23%)
Last updated: Feb 5, 2026, 1:26 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,803,532 | 1,791,908 | 1,799,454 | 2,304,945 | 1,457,154 | 1,086,831 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | - |
| 1,803,532 | 1,791,908 | 1,799,454 | 2,304,945 | 1,457,154 | 1,086,831 | |
Revenue Growth (YoY) | -0.30% | -0.42% | -21.93% | 58.18% | 34.07% | -23.61% |
Cost of Revenue | 1,675,386 | 1,668,140 | 1,678,840 | 2,189,301 | 1,343,265 | 983,458 |
Gross Profit | 128,146 | 123,768 | 120,614 | 115,644 | 113,889 | 103,373 |
Selling, General & Admin | 69,133 | 68,413 | 64,136 | 62,430 | 59,449 | 57,011 |
Amortization of Goodwill & Intangibles | 2,031 | 943.97 | 891.39 | 890.1 | 921.37 | 1,199 |
Other Operating Expenses | 963.11 | 987.55 | 967.37 | 949.83 | 957.41 | 895.28 |
Operating Expenses | 98,655 | 96,794 | 92,329 | 90,373 | 86,757 | 85,238 |
Operating Income | 29,491 | 26,974 | 28,285 | 25,271 | 27,132 | 18,135 |
Interest Expense | -651.37 | -869.46 | -915.32 | -864.9 | -846.29 | -988.04 |
Interest & Investment Income | 6,949 | 7,818 | 7,111 | 3,429 | 2,326 | 2,208 |
Earnings From Equity Investments | 709.46 | -703.12 | 383.59 | -77.13 | -123.49 | - |
Other Non Operating Income (Expenses) | 1,162 | 1,281 | 1,242 | 970.65 | 1,373 | 2,187 |
EBT Excluding Unusual Items | 37,659 | 34,501 | 36,107 | 28,729 | 29,861 | 21,542 |
Gain (Loss) on Sale of Investments | 120.43 | 102.17 | 72.07 | 115.08 | - | - |
Gain (Loss) on Sale of Assets | 1,654 | 1,745 | 2,494 | 2,190 | -159.77 | 3,246 |
Asset Writedown | - | - | - | - | - | 76.32 |
Pretax Income | 39,434 | 36,348 | 38,673 | 31,034 | 29,701 | 24,864 |
Income Tax Expense | 8,529 | 7,708 | 8,058 | 6,833 | 7,550 | 5,847 |
Earnings From Continuing Operations | 30,905 | 28,639 | 30,615 | 24,201 | 22,151 | 19,017 |
Minority Interest in Earnings | - | -19.58 | -8.52 | -18.14 | -27.5 | -25.7 |
Net Income | 30,905 | 28,620 | 30,606 | 24,183 | 22,124 | 18,991 |
Net Income to Common | 30,905 | 28,620 | 30,606 | 24,183 | 22,124 | 18,991 |
Net Income Growth | 9.80% | -6.49% | 26.56% | 9.31% | 16.49% | -22.62% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.00% | - | - | - | - | - |
EPS (Basic) | 5246.56 | 4858.65 | 5195.94 | 4105.45 | 3755.88 | 3224.11 |
EPS (Diluted) | 5246.56 | 4858.65 | 5195.94 | 4105.00 | 3755.88 | 3224.00 |
EPS Growth | 9.81% | -6.49% | 26.58% | 9.29% | 16.50% | -22.63% |
Free Cash Flow | 25,653 | 48,697 | -34,119 | 25,551 | 113,884 | -22,039 |
Free Cash Flow Per Share | 4355.00 | 8267.09 | -5792.33 | 4337.75 | 19333.83 | -3741.55 |
Dividend Per Share | 875.000 | 875.000 | - | - | - | - |
Gross Margin | 7.11% | 6.91% | 6.70% | 5.02% | 7.82% | 9.51% |
Operating Margin | 1.64% | 1.50% | 1.57% | 1.10% | 1.86% | 1.67% |
Profit Margin | 1.71% | 1.60% | 1.70% | 1.05% | 1.52% | 1.75% |
Free Cash Flow Margin | 1.42% | 2.72% | -1.90% | 1.11% | 7.82% | -2.03% |
EBITDA | 57,733 | 54,080 | 55,266 | 51,823 | 53,120 | 43,596 |
EBITDA Margin | 3.20% | 3.02% | 3.07% | 2.25% | 3.65% | 4.01% |
D&A For EBITDA | 28,242 | 27,106 | 26,981 | 26,552 | 25,988 | 25,461 |
EBIT | 29,491 | 26,974 | 28,285 | 25,271 | 27,132 | 18,135 |
EBIT Margin | 1.64% | 1.50% | 1.57% | 1.10% | 1.86% | 1.67% |
Effective Tax Rate | 21.63% | 21.21% | 20.84% | 22.02% | 25.42% | 23.52% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.