Seoul City Gas Co., Ltd.
KRX:017390.KS
50900 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,703,788.525 | 1,717,423.19 | 1,724,452.004 | 1,277,844.477 | 1,280,710.876 | 1,361,002.172 | 1,388,970.384 | 1,350,420.753 | 1,272,040.228 | 1,540,271.201 | 2,032,868.145 | 2,139,658.063 | 1,928,279.733 | 1,702,310.505 | 1,616,689.086 | 1,428,205.466 | 1,334,163.293 | 1,219,003.53 |
| Cost of Revenue
| 1,494,844.797 | 1,523,887.198 | 1,532,053.666 | 1,102,249.619 | 1,091,702.742 | 1,175,103.02 | 1,230,722.305 | 1,189,645.737 | 1,120,777.12 | 1,390,476.701 | 1,861,225.799 | 1,971,171.06 | 1,762,266.81 | 1,547,681.8 | 1,456,355.736 | 1,274,970.808 | 1,174,993.337 | 1,069,713.372 |
| Gross Profit
| 208,943.729 | 193,535.992 | 192,398.339 | 175,594.858 | 189,008.134 | 185,899.152 | 158,248.079 | 160,775.016 | 151,263.108 | 149,794.5 | 171,642.346 | 168,487.003 | 166,012.923 | 154,628.705 | 160,333.35 | 153,234.658 | 159,169.956 | 149,290.158 |
| Gross Profit Ratio
| 0.123 | 0.113 | 0.112 | 0.137 | 0.148 | 0.137 | 0.114 | 0.119 | 0.119 | 0.097 | 0.084 | 0.079 | 0.086 | 0.091 | 0.099 | 0.107 | 0.119 | 0.122 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1,333.801 | 2,698.745 | 3,025.134 | 3,078.763 | 4,585.875 | 2,481.198 | 1,801.198 | 1,404.9 | 2,064.375 | 2,464.713 | 1,854.586 | 1,699.141 |
| General & Administrative Expenses
| 8,208.774 | 8,445.266 | 6,326.753 | 5,890.409 | 6,238.782 | 6,645.664 | 6,079.076 | 6,002.252 | 6,435.269 | 7,256.699 | 8,071.465 | 8,091.761 | 7,541.968 | 8,183.108 | 7,829.447 | 9,988.128 | 8,725.41 | 8,515.305 |
| Selling & Marketing Expenses
| 50,263.783 | 48,051.908 | 41,924.288 | 37,748.057 | 37,035.755 | 36,390.58 | 34,945.52 | 35,395.788 | 32,145.852 | 34,397.471 | 36,142.072 | 38,461.372 | 37,433.352 | 35,480.184 | 31,876.27 | 31,303.393 | 30,203.13 | 27,741.724 |
| SG&A
| 58,472.557 | 156,061.676 | 48,251.041 | 43,638.466 | 43,274.537 | 43,036.244 | 41,024.596 | 41,398.04 | 38,581.121 | 41,654.17 | 44,213.537 | 46,553.133 | 44,975.32 | 43,663.292 | 39,705.717 | 41,291.521 | 38,928.54 | 36,257.029 |
| Other Expenses
| 160,756.468 | 0 | 140,789.368 | 136,896.649 | 137,743.865 | 137,886.967 | 7,438.654 | 6,071.487 | 10,265.083 | 13,516.676 | 20,942.642 | 13,280.431 | 15,057.427 | 1,286.681 | 13,909.418 | 3,289.993 | 9,316.148 | 5,891.484 |
| Operating Expenses
| 219,229.025 | 156,061.676 | 189,040.409 | 180,535.115 | 181,018.402 | 180,923.211 | 153,906.049 | 150,641.658 | 157,963.917 | 152,271.622 | 164,214.481 | 153,657.489 | 150,937.597 | 136,254.432 | 128,551.703 | 145,835.373 | 133,430.784 | 123,126.398 |
| Operating Income
| -10,285.296 | 37,474.316 | 27,880.33 | 10,216.533 | 192,914.299 | 47,021.009 | 4,342.03 | 10,133.358 | -6,700.808 | -2,477.122 | 7,427.865 | 14,829.513 | 15,075.325 | 14,177.06 | 11,602.357 | 7,399.286 | 25,739.174 | 26,163.762 |
| Operating Income Ratio
| -0.006 | 0.022 | 0.016 | 0.008 | 0.151 | 0.035 | 0.003 | 0.008 | -0.005 | -0.002 | 0.004 | 0.007 | 0.008 | 0.008 | 0.007 | 0.005 | 0.019 | 0.021 |
| Total Other Income Expenses Net
| 44,252.003 | -10,963.3 | -21,919.494 | -32,417.648 | -4,636.957 | -11,938.549 | 44,578.153 | 1,976.588 | 39,660.462 | 57,833.806 | 71,181.526 | 64,708.525 | 66,412.617 | 57,499.41 | 46,364.15 | 27,762.062 | 29,177.824 | 26,225.687 |
| Income Before Tax
| 33,966.706 | 26,511.017 | 22,506.026 | 3,892.873 | 188,277.342 | 35,976.048 | 48,920.184 | 47,728.653 | 32,959.654 | 55,356.686 | 78,609.39 | 79,538.038 | 81,487.942 | 71,676.47 | 57,966.507 | 35,161.348 | 54,916.998 | 52,389.449 |
| Income Before Tax Ratio
| 0.02 | 0.015 | 0.013 | 0.003 | 0.147 | 0.026 | 0.035 | 0.035 | 0.026 | 0.036 | 0.039 | 0.037 | 0.042 | 0.042 | 0.036 | 0.025 | 0.041 | 0.043 |
| Income Tax Expense
| -354.905 | 5,983.863 | 4,586.805 | -4,648.002 | 57,036.492 | 6,511.98 | 7,130.267 | 11,157.438 | 9,471.289 | 10,570.719 | 16,449.904 | 10,195.576 | 16,737.189 | 16,260.456 | 12,210.108 | 10,946.46 | 13,350.083 | 12,542.027 |
| Net Income
| 33,889.707 | 20,144.559 | 17,681.236 | 8,304.659 | 131,012.707 | 29,178.374 | 41,382.377 | 36,326.681 | 23,197.515 | 44,498.522 | 60,725.197 | 67,113.292 | 65,104.595 | 55,416.177 | 45,757.082 | 24,214.888 | 41,566.915 | 39,847.422 |
| Net Income Ratio
| 0.02 | 0.012 | 0.01 | 0.006 | 0.102 | 0.021 | 0.03 | 0.027 | 0.018 | 0.029 | 0.03 | 0.031 | 0.034 | 0.033 | 0.028 | 0.017 | 0.031 | 0.033 |
| EPS
| 8,730.51 | 5,188.16 | 4,553.74 | 2,138.84 | 33,731 | 7,511.96 | 10,653 | 9,350 | 5,971 | 11,453 | 15,629 | 17,274 | 16,688 | 14,195 | 12,117 | 6,397 | 10,659 | 10,121 |
| EPS Diluted
| 8,730.51 | 5,188.16 | 4,553.74 | 2,138.84 | 33,731 | 7,511.96 | 10,653 | 9,350 | 5,971 | 11,453 | 15,629 | 17,274 | 16,688 | 14,195 | 12,117 | 6,397 | 10,659 | 10,121 |
| EBITDA
| 75,750.443 | 66,495.411 | 64,210.692 | 43,594.004 | 221,295.658 | 47,902.119 | 81,390.775 | 79,924.936 | 39,218.283 | 27,733.886 | 45,320.14 | 54,304.92 | 118,133.647 | 104,678.116 | 92,082.407 | 68,769.253 | 92,432.481 | 88,310.867 |
| EBITDA Ratio
| 0.044 | 0.039 | 0.037 | 0.034 | 0.173 | 0.035 | 0.059 | 0.059 | 0.031 | 0.018 | 0.022 | 0.025 | 0.061 | 0.061 | 0.057 | 0.048 | 0.069 | 0.072 |