Kyungdong City Gas Co., Ltd (KRX:267290)
South Korea · Delayed Price · Currency is KRW 20,500
+580 (2.91%)
Jun 9, 2026, 9:00 AM 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 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 |
Operating Revenue | 1,613,764 | 1,759,465 | 1,791,908 | 1,799,454 | 2,304,945 | 1,457,154 |
Other Revenue | -0 | - | -0 | -0 | -0 | -0 |
| 1,613,764 | 1,759,465 | 1,791,908 | 1,799,454 | 2,304,945 | 1,457,154 | |
Revenue Growth (YoY) | -13.02% | -1.81% | -0.42% | -21.93% | 58.18% | 34.07% |
Cost of Revenue | 1,477,256 | 1,626,444 | 1,668,140 | 1,678,840 | 2,189,301 | 1,343,265 |
Gross Profit | 136,508 | 133,021 | 123,768 | 120,614 | 115,644 | 113,889 |
Selling, General & Admin | 71,812 | 70,180 | 68,413 | 64,136 | 62,430 | 59,449 |
Amortization of Goodwill & Intangibles | 2,277 | 2,212 | 943.97 | 891.39 | 890.1 | 921.37 |
Other Operating Expenses | 928.16 | 926.28 | 987.55 | 967.37 | 949.83 | 957.41 |
Operating Expenses | 101,771 | 99,975 | 96,794 | 92,329 | 90,373 | 86,757 |
Operating Income | 34,736 | 33,046 | 26,974 | 28,285 | 25,271 | 27,132 |
Interest Expense | -743.44 | -735.8 | -869.46 | -915.32 | -864.9 | -846.29 |
Interest & Investment Income | 6,676 | 6,690 | 7,818 | 7,111 | 3,429 | 2,326 |
Earnings From Equity Investments | 1,103 | 846.12 | -703.12 | 383.59 | -77.13 | -123.49 |
Other Non Operating Income (Expenses) | 1,015 | 994.27 | 1,281 | 1,242 | 970.65 | 1,373 |
EBT Excluding Unusual Items | 42,788 | 40,841 | 34,501 | 36,107 | 28,729 | 29,861 |
Gain (Loss) on Sale of Investments | 101.18 | 98.29 | 102.17 | 72.07 | 115.08 | - |
Gain (Loss) on Sale of Assets | 1,660 | 1,887 | 1,745 | 2,494 | 2,190 | -159.77 |
Asset Writedown | -626.22 | -182.52 | - | - | - | - |
Pretax Income | 43,923 | 42,643 | 36,348 | 38,673 | 31,034 | 29,701 |
Income Tax Expense | 9,496 | 9,796 | 7,708 | 8,058 | 6,833 | 7,550 |
Earnings From Continuing Operations | 34,427 | 32,847 | 28,639 | 30,615 | 24,201 | 22,151 |
Minority Interest in Earnings | - | - | -19.58 | -8.52 | -18.14 | -27.5 |
Net Income | 34,427 | 32,847 | 28,620 | 30,606 | 24,183 | 22,124 |
Net Income to Common | 34,427 | 32,847 | 28,620 | 30,606 | 24,183 | 22,124 |
Net Income Growth | 19.36% | 14.77% | -6.49% | 26.56% | 9.31% | 16.49% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.02% | 0.01% | -0.01% | - | - | - |
EPS (Basic) | 5844.48 | 5576.40 | 4859.00 | 5195.94 | 4105.45 | 3755.88 |
EPS (Diluted) | 5844.48 | 5576.40 | 4859.00 | 5195.94 | 4105.00 | 3755.88 |
EPS Growth | 19.34% | 14.76% | -6.49% | 26.58% | 9.29% | 16.50% |
Free Cash Flow | -22,414 | 35,018 | 48,697 | -34,119 | 25,551 | 113,884 |
Free Cash Flow Per Share | -3805.18 | 5944.90 | 8267.69 | -5792.33 | 4337.75 | 19333.83 |
Gross Margin | 8.46% | 7.56% | 6.91% | 6.70% | 5.02% | 7.82% |
Operating Margin | 2.15% | 1.88% | 1.50% | 1.57% | 1.10% | 1.86% |
Profit Margin | 2.13% | 1.87% | 1.60% | 1.70% | 1.05% | 1.52% |
Free Cash Flow Margin | -1.39% | 1.99% | 2.72% | -1.90% | 1.11% | 7.82% |
EBITDA | 63,455 | 61,591 | 54,080 | 55,266 | 51,823 | 53,120 |
EBITDA Margin | 3.93% | 3.50% | 3.02% | 3.07% | 2.25% | 3.65% |
D&A For EBITDA | 28,718 | 28,546 | 27,106 | 26,981 | 26,552 | 25,988 |
EBIT | 34,736 | 33,046 | 26,974 | 28,285 | 25,271 | 27,132 |
EBIT Margin | 2.15% | 1.88% | 1.50% | 1.57% | 1.10% | 1.86% |
Effective Tax Rate | 21.62% | 22.97% | 21.21% | 20.84% | 22.02% | 25.42% |