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Complete financial analysis of Busan City Gas. Co. Ltd. (015350.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Busan City Gas. Co. Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Busan City Gas. Co. Ltd. (015350.KS)
About Busan City Gas. Co. Ltd.
Busan City Gas. Co. Ltd. operates as a city gas distributor in South Korea. The company offers city gas for domestic, commercial, business, industrial, and power business purposes, including business or commercial buildings, house heating and cooking, combined heat and power generation, cooling, and vehicle CNG. It also provides district energy and energy diagnosis services; CNG fuel systems that include compressors, control panels, storage tanks, and fuel dispensers; small-scale co-generation systems that produces heat and energy; gas-engine driven heat pumps for cooling and heating; and fuel cell co-generation systems, which produces electricity and hot water. The company was founded in 1981 and is based in Busan, South Korea. Busan City Gas. Co. Ltd. is a subsidiary of SK E&S Co., Ltd.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 922.07B | 972.79B | 951.81B | 935.24B | 886.88B | 1,054.18B | 1,277.76B | 1,209.94B | 1,188.21B | 1,050.11B | 950.28B | 828.96B | 740.33B | 648.74B |
| Cost of Revenue | 776.31B | 818.68B | 807.04B | 798.04B | 755.05B | 925.70B | 1,144.57B | 1,082.54B | 1,051.12B | 924.89B | 827.64B | 720.24B | 638.74B | 552.81B |
| Gross Profit | 145.76B | 154.11B | 144.77B | 137.19B | 131.84B | 128.48B | 133.20B | 127.40B | 137.09B | 125.22B | 122.64B | 108.71B | 101.59B | 95.93B |
| Gross Profit Ratio | 15.81% | 15.84% | 15.21% | 14.67% | 14.87% | 12.19% | 10.42% | 10.53% | 11.54% | 11.92% | 12.91% | 13.11% | 13.72% | 14.79% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.45M |
| General & Administrative | 1.59B | 1.86B | 1.88B | 1.84B | 2.48B | 3.20B | 3.16B | 4.58B | 4.41B | 4.24B | 3.72B | 3.52B | 3.76B | 3.44B |
| Selling & Marketing | 38.18B | 37.14B | 34.40B | 33.03B | 33.96B | 34.69B | 32.79B | 29.10B | 28.02B | 25.98B | 24.35B | 20.98B | 19.70B | 18.24B |
| SG&A | 39.77B | 39.00B | 36.29B | 34.87B | 36.44B | 37.89B | 35.94B | 33.69B | 32.43B | 30.21B | 28.07B | 24.50B | 23.46B | 21.68B |
| Other Expenses | 70.92B | 71.58B | 67.23B | 64.56B | 59.49B | 59.59B | 59.03B | 56.30B | 59.72B | 52.54B | 51.38B | 47.63B | 44.48B | 41.51B |
| Operating Expenses | 110.69B | 110.58B | 103.51B | 99.43B | 95.93B | 97.48B | 94.97B | 89.99B | 92.15B | 82.76B | 79.45B | 72.14B | 67.94B | 63.24B |
| Cost & Expenses | 887.00B | 929.26B | 910.55B | 897.47B | 850.98B | 1,023.18B | 1,239.54B | 1,172.53B | 1,143.27B | 1,007.65B | 907.08B | 792.38B | 706.68B | 616.05B |
| Interest Income | 2.47B | 3.67B | 3.09B | 2.18B | 1.93B | 2.05B | 3.47B | 3.23B | 3.08B | 2.08B | 1.78B | 1.31B | 1.86B | 2.27B |
| Interest Expense | 267.55M | 227.34M | 165.64M | 153.60M | 144.91M | 170.57M | 439.83M | 487.19M | 528.61M | 1.19B | 2.28B | 2.23B | 1.60B | 249.02M |
| Depreciation & Amortization | 39.47B | 39.40B | 34.00B | 28.86B | 26.70B | 26.81B | 25.72B | 25.65B | 24.40B | 23.30B | 22.10B | 20.71B | 19.09B | 17.42B |
| EBITDA | 274.75B | 103.01B | 98.58B | 86.71B | 89.55B | 76.74B | 72.15B | 73.18B | 74.48B | 70.24B | 66.17B | 46.99B | 55.07B | 52.95B |
| EBITDA Ratio | 29.80% | 10.59% | 10.36% | 9.27% | 10.10% | 7.28% | 5.65% | 6.05% | 6.27% | 6.69% | 6.96% | 5.67% | 7.44% | 8.16% |
| Operating Income | 35.08B | 43.53B | 41.26B | 37.76B | 35.91B | 31.00B | 38.23B | 37.42B | 44.94B | 42.46B | 43.20B | 36.58B | 33.65B | 32.69B |
| Operating Income Ratio | 3.80% | 4.47% | 4.33% | 4.04% | 4.05% | 2.94% | 2.99% | 3.09% | 3.78% | 4.04% | 4.55% | 4.41% | 4.55% | 5.04% |
| Total Other Income/Expenses | 199.94B | 19.86B | 23.15B | 19.94B | 26.80B | 18.76B | 7.76B | 9.63B | 4.62B | 3.28B | -1.40B | -12.53B | 729.94M | 2.58B |
| Income Before Tax | 235.01B | 63.38B | 64.41B | 57.70B | 62.71B | 49.76B | 45.99B | 47.05B | 49.55B | 45.75B | 41.79B | 24.05B | 34.38B | 35.28B |
| Income Before Tax Ratio | 25.49% | 6.52% | 6.77% | 6.17% | 7.07% | 4.72% | 3.60% | 3.89% | 4.17% | 4.36% | 4.40% | 2.90% | 4.64% | 5.44% |
| Income Tax Expense | 55.64B | 14.46B | 15.18B | 12.69B | 13.02B | 8.21B | 10.93B | 10.24B | 12.29B | 12.53B | 13.81B | 5.49B | 9.75B | 9.88B |
| Net Income | 179.37B | 48.93B | 49.23B | 45.01B | 49.69B | 41.56B | 35.06B | 36.81B | 37.27B | 33.22B | 27.99B | 18.56B | 24.63B | 25.40B |
| Net Income Ratio | 19.45% | 5.03% | 5.17% | 4.81% | 5.60% | 3.94% | 2.74% | 3.04% | 3.14% | 3.16% | 2.95% | 2.24% | 3.33% | 3.92% |
| EPS | 17.94K | 4.89K | 4.92K | 4.50K | 4.97K | 4.16K | 3.51K | 3.68K | 3.73K | 3.32K | 2.80K | 1.86K | 2.46K | 2.54K |
| EPS Diluted | 17.94K | 4.89K | 4.92K | 4.50K | 4.97K | 4.16K | 3.51K | 3.68K | 3.73K | 3.32K | 2.80K | 1.86K | 2.46K | 2.54K |
| Weighted Avg Shares Out | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M |
| Weighted Avg Shares Out (Dil) | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M |
Source: https://incomestatements.info
Category: Stock Reports