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Complete financial analysis of Seoul City Gas Co., Ltd. (017390.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Seoul City Gas Co., Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Seoul City Gas Co., Ltd. (017390.KS)
About Seoul City Gas Co., Ltd.
Seoul City Gas Co., Ltd. supplies natural gas to residential, commercial, and industrial customers in South Korea. The company operates 4,441 kilometers of distribution pipelines covering a total distribution area of 1,249 square kilometers. It serves approximately 2.47 million families in the 11 areas of North Western Seoul, as well as the cities of Gyunggi-do. The company was founded in 1970 and is headquartered in Seoul, South Korea.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,717.42B | 1,724.45B | 1,277.84B | 1,280.71B | 1,361.00B | 1,388.97B | 1,350.42B | 1,272.04B | 1,540.27B | 2,032.87B | 2,139.66B | 1,928.28B | 1,702.31B | 1,616.69B | 1,428.21B | 1,334.16B | 1,219.00B |
Cost of Revenue | 1,523.89B | 1,532.05B | 1,102.25B | 1,091.70B | 1,175.10B | 1,230.72B | 1,189.65B | 1,120.78B | 1,390.48B | 1,861.23B | 1,971.17B | 1,762.27B | 1,547.68B | 1,456.36B | 1,274.97B | 1,174.99B | 1,069.71B |
Gross Profit | 193.54B | 192.40B | 175.59B | 189.01B | 185.90B | 158.25B | 160.78B | 151.26B | 149.79B | 171.64B | 168.49B | 166.01B | 154.63B | 160.33B | 153.23B | 159.17B | 149.29B |
Gross Profit Ratio | 11.27% | 11.16% | 13.74% | 14.76% | 13.66% | 11.39% | 11.91% | 11.89% | 9.73% | 8.44% | 7.87% | 8.61% | 9.08% | 9.92% | 10.73% | 11.93% | 12.25% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.33B | 2.70B | 3.03B | 3.08B | 4.59B | 2.48B | 1.80B | 1.40B | 2.06B | 2.46B | 1.85B | 1.70B |
General & Administrative | 8.45B | 6.33B | 5.89B | 6.24B | 6.65B | 6.08B | 6.00B | 6.44B | 7.26B | 8.07B | 8.09B | 7.54B | 8.18B | 7.83B | 9.99B | 8.73B | 8.52B |
Selling & Marketing | 48.05B | 41.92B | 37.75B | 37.04B | 36.39B | 34.95B | 35.40B | 32.15B | 34.40B | 36.14B | 38.46B | 37.43B | 35.48B | 31.88B | 31.30B | 30.20B | 27.74B |
SG&A | 156.06B | 48.25B | 43.64B | 43.27B | 43.04B | 41.02B | 41.40B | 38.58B | 41.65B | 44.21B | 46.55B | 44.98B | 43.66B | 39.71B | 41.29B | 38.93B | 36.26B |
Other Expenses | 0.00 | 140.79B | 136.90B | 137.74B | 137.89B | 7.44B | 6.07B | 10.27B | 13.52B | 20.94B | 13.28B | 15.06B | 1.29B | 13.91B | 3.29B | 9.32B | 5.89B |
Operating Expenses | 156.06B | 189.04B | 180.54B | 181.02B | 180.92B | 153.91B | 150.64B | 157.96B | 152.27B | 164.21B | 153.66B | 150.94B | 136.25B | 128.55B | 145.84B | 133.43B | 123.13B |
Cost & Expenses | 1,679.95B | 1,721.09B | 1,282.78B | 1,272.72B | 1,356.03B | 1,384.63B | 1,340.29B | 1,278.74B | 1,542.75B | 2,025.44B | 2,124.83B | 1,913.20B | 1,683.94B | 1,584.91B | 1,420.81B | 1,308.42B | 1,192.84B |
Interest Income | 26.18B | 18.68B | 9.82B | 9.48B | 9.24B | 8.20B | 6.71B | 7.23B | 7.92B | 9.86B | 9.61B | 9.54B | 7.73B | 5.67B | 5.54B | 7.90B | 6.75B |
Interest Expense | 2.94B | 3.01B | 2.35B | 2.23B | 2.35B | 282.13M | 298.93M | 298.40M | 414.53M | 1.53B | 1.76B | 1.35B | 1.23B | 1.92B | 2.47B | 2.83B | 5.06B |
Depreciation & Amortization | 39.45B | 37.49B | 37.83B | 37.04B | 35.00B | 32.19B | 31.90B | 30.00B | 30.26B | 37.91B | 39.50B | 35.29B | 31.77B | 32.19B | 31.14B | 34.69B | 30.86B |
EBITDA | 66.50B | 64.21B | 43.59B | 221.30B | 47.90B | 81.39B | 79.92B | 39.22B | 27.73B | 45.32B | 54.30B | 118.13B | 104.68B | 92.08B | 68.77B | 92.43B | 88.31B |
EBITDA Ratio | 3.87% | 3.91% | 3.91% | 18.11% | 6.16% | 5.92% | 6.07% | 5.09% | 5.62% | 5.93% | 5.84% | 6.32% | 6.47% | 7.86% | 4.76% | 6.82% | 7.24% |
Operating Income | 37.47B | 27.88B | 10.22B | 192.91B | 47.02B | 4.34B | 10.13B | -6.70B | -2.48B | 7.43B | 14.83B | 15.08B | 14.18B | 11.60B | 7.40B | 25.74B | 26.16B |
Operating Income Ratio | 2.18% | 1.62% | 0.80% | 15.06% | 3.45% | 0.31% | 0.75% | -0.53% | -0.16% | 0.37% | 0.69% | 0.78% | 0.83% | 0.72% | 0.52% | 1.93% | 2.15% |
Total Other Income/Expenses | -10.96B | -21.92B | -32.42B | -4.64B | -11.94B | 44.58B | 1.98B | 39.66B | 57.83B | 71.18B | 64.71B | 66.41B | 57.50B | 46.36B | 27.76B | 29.18B | 26.23B |
Income Before Tax | 26.51B | 22.51B | 3.89B | 188.28B | 35.98B | 48.92B | 47.73B | 32.96B | 55.36B | 78.61B | 79.54B | 81.49B | 71.68B | 57.97B | 35.16B | 54.92B | 52.39B |
Income Before Tax Ratio | 1.54% | 1.31% | 0.30% | 14.70% | 2.64% | 3.52% | 3.53% | 2.59% | 3.59% | 3.87% | 3.72% | 4.23% | 4.21% | 3.59% | 2.46% | 4.12% | 4.30% |
Income Tax Expense | 5.98B | 4.59B | -4.65B | 57.04B | 6.51B | 7.13B | 11.16B | 9.47B | 10.57B | 16.45B | 10.20B | 16.74B | 16.26B | 12.21B | 10.95B | 13.35B | 12.54B |
Net Income | 20.14B | 17.68B | 8.30B | 131.01B | 29.18B | 41.38B | 36.33B | 23.20B | 44.50B | 60.73B | 67.11B | 65.10B | 55.42B | 45.76B | 24.21B | 41.57B | 39.85B |
Net Income Ratio | 1.17% | 1.03% | 0.65% | 10.23% | 2.14% | 2.98% | 2.69% | 1.82% | 2.89% | 2.99% | 3.14% | 3.38% | 3.26% | 2.83% | 1.70% | 3.12% | 3.27% |
EPS | 5.19K | 4.55K | 2.14K | 33.73K | 7.51K | 10.65K | 9.35K | 5.97K | 11.45K | 15.63K | 17.27K | 16.69K | 14.20K | 12.12K | 6.40K | 10.66K | 10.12K |
EPS Diluted | 5.19K | 4.55K | 2.14K | 33.73K | 7.51K | 10.65K | 9.35K | 5.97K | 11.45K | 15.63K | 17.27K | 16.69K | 14.20K | 12.12K | 6.40K | 10.66K | 10.12K |
Weighted Avg Shares Out | 3.88M | 3.88M | 3.88M | 3.88M | 3.88M | 3.88M | 3.89M | 3.89M | 3.89M | 3.89M | 3.89M | 3.90M | 3.90M | 3.78M | 3.79M | 3.90M | 3.94M |
Weighted Avg Shares Out (Dil) | 3.88M | 3.88M | 3.88M | 3.88M | 3.88M | 3.88M | 3.89M | 3.89M | 3.89M | 3.89M | 3.89M | 3.90M | 3.90M | 3.78M | 3.79M | 3.90M | 3.94M |
Source: https://incomestatements.info
Category: Stock Reports