Kyungdong City Gas Co., Ltd
KRX:267290.KS
17560 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,791,907.87 | 1,799,453.798 | 2,304,945.01 | 1,457,154.328 | 1,086,830.628 | 1,422,707.835 | 1,606,531.867 | 871,548.284 |
| Cost of Revenue
| 1,668,140.086 | 1,678,839.917 | 2,189,300.672 | 1,343,265.056 | 983,457.538 | 1,310,188.918 | 1,480,519.376 | 793,238.142 |
| Gross Profit
| 123,767.785 | 120,613.881 | 115,644.338 | 113,889.272 | 103,373.089 | 112,518.917 | 126,012.491 | 78,310.142 |
| Gross Profit Ratio
| 0.069 | 0.067 | 0.05 | 0.078 | 0.095 | 0.079 | 0.078 | 0.09 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,954.37 | 50,110.984 | 5,822.384 | 4,984.809 | 4,954.653 | 5,301.353 | 3,809.087 | 2,694.805 |
| Selling & Marketing Expenses
| 15,439.957 | 14,283.305 | 13,392.672 | 12,624.485 | 11,873.706 | 11,731.44 | 12,979.17 | 6,609.617 |
| SG&A
| 21,394.327 | 64,394.289 | 19,215.056 | 17,609.294 | 16,828.359 | 17,032.793 | 16,788.257 | 9,304.422 |
| Other Expenses
| 75,399.315 | 0 | 71,158.014 | 69,147.998 | 68,409.335 | 67,430.994 | -1,287.912 | 65.857 |
| Operating Expenses
| 96,793.642 | 92,328.999 | 90,373.07 | 86,757.292 | 85,237.694 | 84,463.787 | 83,474.278 | 56,645.639 |
| Operating Income
| 26,974.143 | 28,284.882 | 25,271.268 | 27,131.98 | 18,135.395 | 28,055.13 | 42,657.143 | 21,664.503 |
| Operating Income Ratio
| 0.015 | 0.016 | 0.011 | 0.019 | 0.017 | 0.02 | 0.027 | 0.025 |
| Total Other Income Expenses Net
| 9,373.433 | 10,387.986 | 5,763.024 | 2,692.499 | 6,729.095 | 3,976.621 | 1,584.313 | 1,513.143 |
| Income Before Tax
| 36,347.575 | 38,672.868 | 31,034.292 | 29,700.988 | 24,864.49 | 32,031.751 | 44,241.456 | 23,177.646 |
| Income Before Tax Ratio
| 0.02 | 0.021 | 0.013 | 0.02 | 0.023 | 0.023 | 0.028 | 0.027 |
| Income Tax Expense
| 7,708.464 | 8,058.031 | 6,833.292 | 7,549.731 | 5,847.421 | 7,393.403 | 10,076.658 | 5,379.09 |
| Net Income
| 28,619.534 | 30,606.317 | 24,182.861 | 22,123.762 | 18,991.371 | 24,543.868 | 34,102.659 | 17,776.894 |
| Net Income Ratio
| 0.016 | 0.017 | 0.01 | 0.015 | 0.017 | 0.017 | 0.021 | 0.02 |
| EPS
| 4,855.35 | 5,195.94 | 4,105.45 | 3,755.88 | 3,224.11 | 4,166.74 | 5,788.24 | 3,771 |
| EPS Diluted
| 4,855.35 | 5,195.94 | 4,105.45 | 3,755.88 | 3,224.11 | 4,166.74 | 5,788 | 3,771 |
| EBITDA
| 65,026.355 | 66,185.772 | 58,528.354 | 56,659.106 | 51,313.469 | 58,463.117 | 68,491.914 | 40,955.9 |
| EBITDA Ratio
| 0.036 | 0.037 | 0.025 | 0.039 | 0.047 | 0.041 | 0.043 | 0.047 |