SOCAR Inc. (KRX:403550)
South Korea flag South Korea · Delayed Price · Currency is KRW
14,050
-250 (-1.75%)
At close: Mar 28, 2025, 3:30 PM KST

SOCAR Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
431,763398,472397,560289,001220,552
Revenue Growth (YoY)
8.36%0.23%37.56%31.04%-
Cost of Revenue
121,645111,777113,672107,34984,638
Gross Profit
310,118286,694283,889181,652135,914
Selling, General & Admin
212,168204,749192,440140,592105,972
Other Operating Expenses
1,7962,3822,0701,3482,142
Operating Expenses
319,918297,379274,365202,878150,569
Operating Income
-9,800-10,6859,524-21,226-14,655
Interest Expense
-23,798-19,442-14,869-14,512-14,226
Interest & Investment Income
2,8862,7331,834349.1377.19
Earnings From Equity Investments
-355.56-7,045-10,970-630.1310,206
Currency Exchange Gain (Loss)
-48.720.420.04-2,9262,110
Other Non Operating Income (Expenses)
402.44497.61241.64-890.34-1,634
EBT Excluding Unusual Items
-30,714-33,920-14,239-39,836-17,823
Gain (Loss) on Sale of Investments
2,092-3,323-38,0644.64
Gain (Loss) on Sale of Assets
-2,111-4,975-2,344-664.06-2,267
Asset Writedown
----56.71-
Other Unusual Items
-31.99---
Pretax Income
-30,733-42,187-16,583-2,493-20,085
Income Tax Expense
276146.891,554--
Earnings From Continuing Operations
-31,009-42,334-18,138-2,493-20,085
Earnings From Discontinued Operations
---8,770-47,323
Net Income to Company
-31,009-42,334-18,1386,277-67,408
Minority Interest in Earnings
----44.3
Net Income
-31,009-42,334-18,1386,277-67,363
Net Income to Common
-31,009-42,334-18,1386,277-67,363
Shares Outstanding (Basic)
3333302120
Shares Outstanding (Diluted)
3333302120
Shares Change (YoY)
0.09%7.81%43.84%7.56%-
EPS (Basic)
-945.32-1291.69-596.63297.00-3428.20
EPS (Diluted)
-945.32-1292.00-597.00297.00-3428.20
Free Cash Flow
-15,291-112,590-69,746-12,206-1,115
Free Cash Flow Per Share
-466.16-3435.36-2294.31-577.52-56.73
Gross Margin
71.83%71.95%71.41%62.86%61.62%
Operating Margin
-2.27%-2.68%2.40%-7.34%-6.64%
Profit Margin
-7.18%-10.62%-4.56%2.17%-30.54%
Free Cash Flow Margin
-3.54%-28.26%-17.54%-4.22%-0.51%
EBITDA
94,35275,23289,08538,68131,755
EBITDA Margin
21.85%18.88%22.41%13.38%14.40%
D&A For EBITDA
104,15285,91779,56259,90846,411
EBIT
-9,800-10,6859,524-21,226-14,655
EBIT Margin
-2.27%-2.68%2.40%-7.34%-6.64%
Advertising Expenses
20,76220,7645,63613,2138,845
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.