SOCAR Inc. (KRX:403550)
South Korea flag South Korea · Delayed Price · Currency is KRW
13,220
-10 (-0.08%)
At close: Jul 18, 2025, 3:30 PM KST

SOCAR Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
472,693431,763398,472397,560289,001220,552
Revenue Growth (YoY)
17.20%8.36%0.23%37.56%31.04%-
Cost of Revenue
124,886121,645111,777113,672107,34984,638
Gross Profit
347,807310,118286,694283,889181,652135,914
Selling, General & Admin
236,920212,168204,749192,440140,592105,972
Other Operating Expenses
1,9971,7962,3822,0701,3482,142
Operating Expenses
345,485319,918297,379274,365202,878150,569
Operating Income
2,322-9,800-10,6859,524-21,226-14,655
Interest Expense
-23,166-23,798-19,442-14,869-14,512-14,226
Interest & Investment Income
3,1132,8862,7331,834349.1377.19
Earnings From Equity Investments
0-355.56-7,045-10,970-630.1310,206
Currency Exchange Gain (Loss)
-44.61-48.720.420.04-2,9262,110
Other Non Operating Income (Expenses)
393.8402.44497.61241.64-890.34-1,634
EBT Excluding Unusual Items
-17,381-30,714-33,920-14,239-39,836-17,823
Gain (Loss) on Sale of Investments
2,0922,092-3,323-38,0644.64
Gain (Loss) on Sale of Assets
-2,239-2,111-4,975-2,344-664.06-2,267
Asset Writedown
-----56.71-
Other Unusual Items
--31.99---
Pretax Income
-17,529-30,733-42,187-16,583-2,493-20,085
Income Tax Expense
251.16276146.891,554--
Earnings From Continuing Operations
-17,780-31,009-42,334-18,138-2,493-20,085
Earnings From Discontinued Operations
----8,770-47,323
Net Income to Company
-17,780-31,009-42,334-18,1386,277-67,408
Minority Interest in Earnings
-----44.3
Net Income
-17,780-31,009-42,334-18,1386,277-67,363
Net Income to Common
-17,780-31,009-42,334-18,1386,277-67,363
Shares Outstanding (Basic)
333333302120
Shares Outstanding (Diluted)
333333302120
Shares Change (YoY)
0.10%0.09%7.81%43.84%7.56%-
EPS (Basic)
-541.81-945.32-1291.69-596.63297.00-3428.20
EPS (Diluted)
-541.81-945.32-1292.00-597.00297.00-3428.20
Free Cash Flow
32,433-15,291-112,590-69,746-12,206-1,115
Free Cash Flow Per Share
988.34-466.16-3435.36-2294.31-577.52-56.73
Gross Margin
73.58%71.83%71.95%71.41%62.86%61.62%
Operating Margin
0.49%-2.27%-2.68%2.40%-7.34%-6.64%
Profit Margin
-3.76%-7.18%-10.62%-4.56%2.17%-30.54%
Free Cash Flow Margin
6.86%-3.54%-28.26%-17.54%-4.22%-0.51%
EBITDA
106,81294,35275,23289,08538,68131,755
EBITDA Margin
22.60%21.85%18.88%22.41%13.38%14.40%
D&A For EBITDA
104,490104,15285,91779,56259,90846,411
EBIT
2,322-9,800-10,6859,524-21,226-14,655
EBIT Margin
0.49%-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.