S-Oil Corp
KRX:010950
S-Oil Corp
KRX:010950
Price:
113 700
KRW
0.98%
Market Closed
Market Cap:
₩13.3T
Income Statement
Earnings Waterfall
S-Oil Corp
S-Oil Corp
Income Statement
S-Oil Corp
S-Oil Corp
Currency: KRW
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
29 013
|
0
|
0
|
0
|
58 422
|
0
|
0
|
0
|
85 551
|
0
|
0
|
0
|
53 609
|
0
|
0
|
0
|
42 648
|
0
|
0
|
0
|
35 822
|
0
|
0
|
0
|
56 306
|
0
|
0
|
0
|
58 254
|
0
|
0
|
0
|
72 309
|
0
|
0
|
0
|
182 816
|
46 092
|
0
|
0
|
158 080
|
0
|
0
|
0
|
109 813
|
0
|
0
|
0
|
151 149
|
0
|
0
|
0
|
236 876
|
0
|
0
|
0
|
282 691
|
0
|
0
|
0
|
|
| Revenue |
20 511 068
N/A
|
22 974 628
+12%
|
26 088 847
+14%
|
28 731 833
+10%
|
31 913 863
+11%
|
34 132 522
+7%
|
34 904 422
+2%
|
35 600 584
+2%
|
34 723 291
-2%
|
33 700 938
-3%
|
31 877 845
-5%
|
31 500 660
-1%
|
31 158 528
-1%
|
30 747 333
-1%
|
31 191 876
+1%
|
30 334 435
-3%
|
28 557 562
-6%
|
25 328 887
-11%
|
23 052 172
-9%
|
20 210 667
-12%
|
17 890 272
-11%
|
16 944 909
-5%
|
16 000 766
-6%
|
15 712 019
-2%
|
16 321 843
+4%
|
18 093 579
+11%
|
18 560 218
+3%
|
19 634 146
+6%
|
20 891 374
+6%
|
21 102 140
+1%
|
22 440 247
+6%
|
24 416 345
+9%
|
25 463 295
+4%
|
25 478 529
+0%
|
25 732 711
+1%
|
24 779 251
-4%
|
24 394 173
-2%
|
24 166 417
-1%
|
21 360 946
-12%
|
19 025 645
-11%
|
16 829 681
-12%
|
16 976 067
+1%
|
20 235 267
+19%
|
23 453 091
+16%
|
27 463 918
+17%
|
31 406 175
+14%
|
36 137 559
+15%
|
40 143 165
+11%
|
42 446 028
+6%
|
42 236 619
0%
|
38 613 805
-9%
|
36 490 745
-5%
|
35 726 694
-2%
|
35 957 548
+1%
|
37 708 795
+5%
|
37 549 863
0%
|
36 637 031
-2%
|
36 319 075
-1%
|
34 796 741
-4%
|
34 371 485
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 259 997)
|
(21 115 248)
|
(24 157 587)
|
(26 546 404)
|
(29 705 558)
|
(32 151 110)
|
(33 312 351)
|
(33 911 011)
|
(33 423 190)
|
(32 438 537)
|
(30 365 980)
|
(30 462 369)
|
(30 243 908)
|
(30 098 179)
|
(30 686 748)
|
(29 894 636)
|
(28 297 848)
|
(24 873 181)
|
(21 933 056)
|
(19 024 513)
|
(16 460 453)
|
(15 251 557)
|
(14 262 087)
|
(13 866 971)
|
(14 047 647)
|
(15 969 852)
|
(16 949 329)
|
(17 583 586)
|
(18 812 984)
|
(19 129 118)
|
(20 204 418)
|
(22 436 478)
|
(24 227 407)
|
(24 222 878)
|
(24 968 145)
|
(24 089 861)
|
(23 374 099)
|
(24 416 421)
|
(21 687 126)
|
(19 612 956)
|
(17 386 886)
|
(15 910 407)
|
(18 426 568)
|
(21 084 404)
|
(24 711 001)
|
(27 942 959)
|
(31 439 334)
|
(35 440 578)
|
(38 310 185)
|
(38 884 613)
|
(37 014 528)
|
(34 533 392)
|
(33 641 806)
|
(33 906 755)
|
(35 504 582)
|
(36 614 053)
|
(35 429 874)
|
(35 596 197)
|
(34 584 883)
|
(33 512 860)
|
|
| Gross Profit |
1 251 071
N/A
|
1 859 380
+49%
|
1 931 260
+4%
|
2 185 429
+13%
|
2 208 305
+1%
|
1 981 412
-10%
|
1 592 071
-20%
|
1 689 573
+6%
|
1 300 101
-23%
|
1 262 401
-3%
|
1 511 865
+20%
|
1 038 291
-31%
|
914 620
-12%
|
649 154
-29%
|
505 128
-22%
|
439 799
-13%
|
259 714
-41%
|
455 706
+75%
|
1 119 116
+146%
|
1 186 154
+6%
|
1 429 819
+21%
|
1 693 352
+18%
|
1 738 679
+3%
|
1 845 048
+6%
|
2 274 196
+23%
|
2 123 727
-7%
|
1 610 889
-24%
|
2 050 560
+27%
|
2 078 390
+1%
|
1 973 022
-5%
|
2 235 829
+13%
|
1 979 867
-11%
|
1 235 888
-38%
|
1 255 651
+2%
|
764 566
-39%
|
689 390
-10%
|
1 020 074
+48%
|
(250 004)
N/A
|
(326 180)
-30%
|
(587 311)
-80%
|
(557 205)
+5%
|
1 065 660
N/A
|
1 808 699
+70%
|
2 368 687
+31%
|
2 752 917
+16%
|
3 463 216
+26%
|
4 698 225
+36%
|
4 702 587
+0%
|
4 135 843
-12%
|
3 352 006
-19%
|
1 599 277
-52%
|
1 957 353
+22%
|
2 084 888
+7%
|
2 050 793
-2%
|
2 204 213
+7%
|
935 810
-58%
|
1 207 157
+29%
|
722 878
-40%
|
211 858
-71%
|
858 625
+305%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(397 930)
|
(410 306)
|
(463 666)
|
(502 323)
|
(510 802)
|
(552 439)
|
(544 484)
|
(537 583)
|
(518 337)
|
(530 103)
|
(530 321)
|
(551 316)
|
(548 576)
|
(563 015)
|
(573 218)
|
(571 284)
|
(549 418)
|
(554 220)
|
(557 052)
|
(569 662)
|
(612 215)
|
(622 074)
|
(632 744)
|
(639 050)
|
(657 307)
|
(665 191)
|
(675 955)
|
(678 585)
|
(705 125)
|
(678 670)
|
(656 109)
|
(637 647)
|
(596 428)
|
(600 364)
|
(602 432)
|
(612 262)
|
(599 997)
|
(607 544)
|
(605 158)
|
(584 013)
|
(541 941)
|
(528 332)
|
(536 043)
|
(537 363)
|
(611 975)
|
(619 531)
|
(703 575)
|
(745 692)
|
(730 677)
|
(763 112)
|
(695 950)
|
(706 808)
|
(730 306)
|
(757 793)
|
(786 984)
|
(792 409)
|
(784 980)
|
(776 348)
|
(769 946)
|
(772 549)
|
|
| Selling, General & Administrative |
(405 280)
|
(453 725)
|
(477 896)
|
(492 484)
|
(486 644)
|
(532 641)
|
(544 484)
|
(517 583)
|
(491 439)
|
(510 103)
|
(510 321)
|
(544 979)
|
(522 720)
|
(544 360)
|
(548 436)
|
(546 712)
|
(524 453)
|
(528 871)
|
(531 262)
|
(543 207)
|
(585 441)
|
(594 876)
|
(605 357)
|
(611 481)
|
(629 596)
|
(637 142)
|
(647 263)
|
(649 445)
|
(674 224)
|
(646 721)
|
(623 165)
|
(603 457)
|
(560 997)
|
(563 368)
|
(563 885)
|
(572 244)
|
(544 500)
|
(547 616)
|
(540 593)
|
(515 524)
|
(486 202)
|
(474 283)
|
(483 976)
|
(487 268)
|
(562 800)
|
(571 199)
|
(655 896)
|
(697 075)
|
(680 204)
|
(710 600)
|
(641 302)
|
(651 461)
|
(673 538)
|
(699 552)
|
(726 027)
|
(728 796)
|
(719 862)
|
(709 803)
|
(702 387)
|
(701 890)
|
|
| Depreciation & Amortization |
(22 552)
|
0
|
0
|
0
|
(24 158)
|
0
|
0
|
0
|
(26 898)
|
0
|
0
|
(6 337)
|
(25 856)
|
(18 655)
|
(24 782)
|
(24 572)
|
(24 965)
|
(25 349)
|
(25 790)
|
(26 455)
|
(26 774)
|
(27 198)
|
(27 387)
|
(27 569)
|
(27 711)
|
(28 049)
|
(28 692)
|
(29 140)
|
(30 901)
|
(31 949)
|
(32 944)
|
(34 190)
|
(35 431)
|
(36 996)
|
(38 547)
|
(40 018)
|
(55 497)
|
(59 928)
|
(64 565)
|
(68 489)
|
(55 739)
|
(54 049)
|
(52 067)
|
(50 095)
|
(49 175)
|
(48 332)
|
(47 679)
|
(48 617)
|
(50 473)
|
(52 512)
|
(54 648)
|
(55 347)
|
(56 768)
|
(58 241)
|
(60 957)
|
(63 613)
|
(65 118)
|
(66 545)
|
(67 559)
|
(70 659)
|
|
| Other Operating Expenses |
29 902
|
43 419
|
14 230
|
(9 839)
|
0
|
(19 798)
|
0
|
(20 000)
|
0
|
(20 000)
|
(20 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
853 141
N/A
|
1 449 074
+70%
|
1 467 594
+1%
|
1 683 106
+15%
|
1 697 503
+1%
|
1 428 973
-16%
|
1 047 587
-27%
|
1 151 990
+10%
|
781 764
-32%
|
732 298
-6%
|
981 544
+34%
|
486 975
-50%
|
366 044
-25%
|
86 139
-76%
|
(68 090)
N/A
|
(131 485)
-93%
|
(289 704)
-120%
|
(98 514)
+66%
|
562 064
N/A
|
616 492
+10%
|
817 604
+33%
|
1 071 278
+31%
|
1 105 935
+3%
|
1 205 998
+9%
|
1 616 889
+34%
|
1 458 536
-10%
|
934 934
-36%
|
1 371 975
+47%
|
1 373 265
+0%
|
1 294 352
-6%
|
1 579 720
+22%
|
1 342 220
-15%
|
639 460
-52%
|
655 287
+2%
|
162 134
-75%
|
77 128
-52%
|
420 077
+445%
|
(857 548)
N/A
|
(931 338)
-9%
|
(1 171 324)
-26%
|
(1 099 146)
+6%
|
537 328
N/A
|
1 272 656
+137%
|
1 831 324
+44%
|
2 140 942
+17%
|
2 843 685
+33%
|
3 994 650
+40%
|
3 956 895
-1%
|
3 405 166
-14%
|
2 588 894
-24%
|
903 327
-65%
|
1 250 545
+38%
|
1 354 582
+8%
|
1 293 000
-5%
|
1 417 229
+10%
|
143 401
-90%
|
422 177
+194%
|
(53 470)
N/A
|
(558 088)
-944%
|
86 076
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
23 945
|
18 366
|
264 557
|
(132 772)
|
(50 945)
|
(90 805)
|
(229 702)
|
134 433
|
(61 058)
|
30 921
|
540
|
109 835
|
12 572
|
118 354
|
340 450
|
60 694
|
(90 861)
|
(83 882)
|
(239 639)
|
(247 053)
|
(70 839)
|
(79 130)
|
(70 140)
|
121 528
|
(93 432)
|
76 903
|
50 223
|
(49 571)
|
276 965
|
84 617
|
21 384
|
35 628
|
(233 808)
|
(213 448)
|
(182 963)
|
(328 957)
|
(311 260)
|
(328 886)
|
(244 489)
|
(96 069)
|
(79 399)
|
65 164
|
28 694
|
(97 945)
|
(402 197)
|
(231 586)
|
(383 893)
|
(520 962)
|
(506 533)
|
(345 340)
|
(229 537)
|
(75 354)
|
(272 935)
|
(231 095)
|
(296 445)
|
(129 939)
|
(765 340)
|
(364 476)
|
(108 737)
|
(304 650)
|
|
| Non-Reccuring Items |
(516)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 471)
|
0
|
0
|
0
|
397
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26 261)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1 541)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(863)
|
0
|
0
|
0
|
(7 113)
|
0
|
0
|
0
|
(1 121)
|
0
|
0
|
0
|
(1 721)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
(548)
|
0
|
0
|
0
|
(2 817)
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
114 404
|
0
|
0
|
0
|
9 536
|
0
|
0
|
0
|
11 638
|
0
|
0
|
0
|
(3 870)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
9 599
|
(36 815)
|
(61 317)
|
(58 848)
|
(78 538)
|
(27 911)
|
(1 529)
|
(266 874)
|
(297 921)
|
(254 516)
|
9 476
|
17 824
|
69 844
|
8 957
|
2 146
|
46 854
|
10 903
|
49 808
|
67 087
|
112 749
|
95 339
|
88 563
|
53 360
|
(10 833)
|
25 152
|
(12 190)
|
(4 810)
|
4 210
|
(74 546)
|
(62 767)
|
(70 844)
|
(211 057)
|
(158 644)
|
(169 061)
|
3 954
|
(69 786)
|
(41 160)
|
4 665
|
10 684
|
(93 806)
|
(87 301)
|
(74 600)
|
24 871
|
(5 320)
|
(153 404)
|
(478 083)
|
16 634
|
(186 013)
|
(49 480)
|
212 552
|
38 420
|
(57 877)
|
(123 821)
|
(25 972)
|
14 523
|
(209 176)
|
(25 650)
|
(119 947)
|
|
| Pre-Tax Income |
876 570
N/A
|
1 467 440
+67%
|
1 741 750
+19%
|
1 513 519
-13%
|
1 583 700
+5%
|
1 279 320
-19%
|
739 347
-42%
|
1 258 512
+70%
|
718 946
-43%
|
496 345
-31%
|
684 163
+38%
|
342 294
-50%
|
387 229
+13%
|
222 317
-43%
|
342 204
+54%
|
(61 834)
N/A
|
(385 532)
-523%
|
(135 542)
+65%
|
333 328
N/A
|
419 247
+26%
|
812 731
+94%
|
1 104 897
+36%
|
1 131 134
+2%
|
1 416 089
+25%
|
1 575 096
+11%
|
1 524 606
-3%
|
1 010 309
-34%
|
1 310 214
+30%
|
1 644 869
+26%
|
1 383 179
-16%
|
1 526 558
+10%
|
1 315 081
-14%
|
331 789
-75%
|
230 782
-30%
|
(179 473)
N/A
|
(420 890)
-135%
|
110 351
N/A
|
(1 256 220)
N/A
|
(1 216 987)
+3%
|
(1 262 728)
-4%
|
(1 167 797)
+8%
|
508 686
N/A
|
1 214 049
+139%
|
1 658 779
+37%
|
1 878 020
+13%
|
2 606 779
+39%
|
3 457 353
+33%
|
2 957 850
-14%
|
2 898 542
-2%
|
2 057 541
-29%
|
624 310
-70%
|
1 387 743
+122%
|
1 131 705
-18%
|
1 004 028
-11%
|
996 963
-1%
|
(12 510)
N/A
|
(332 510)
-2 558%
|
(627 122)
-89%
|
(692 475)
-10%
|
(338 521)
+51%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(166 038)
|
(309 312)
|
(399 336)
|
(354 154)
|
(392 724)
|
(324 877)
|
(188 141)
|
(313 683)
|
(133 786)
|
(79 631)
|
(124 647)
|
(47 066)
|
(97 590)
|
(54 756)
|
(83 997)
|
18 614
|
97 704
|
33 597
|
(74 695)
|
(95 398)
|
(181 409)
|
(251 519)
|
(262 992)
|
(332 117)
|
(369 732)
|
(358 644)
|
(220 989)
|
(293 992)
|
(398 380)
|
(341 885)
|
(388 961)
|
(346 321)
|
(73 754)
|
(47 871)
|
51 746
|
114 866
|
(44 922)
|
327 416
|
368 707
|
393 143
|
371 689
|
(79 444)
|
(307 180)
|
(447 644)
|
(499 479)
|
(702 123)
|
(949 196)
|
(793 834)
|
(794 155)
|
(558 663)
|
(162 096)
|
(370 496)
|
(182 857)
|
(154 294)
|
(146 140)
|
111 705
|
139 468
|
223 319
|
243 227
|
158 667
|
|
| Income from Continuing Operations |
710 532
|
1 158 128
|
1 342 414
|
1 159 365
|
1 190 976
|
954 443
|
551 206
|
944 829
|
585 160
|
416 714
|
559 516
|
295 228
|
289 639
|
167 561
|
258 207
|
(43 220)
|
(287 828)
|
(101 945)
|
258 633
|
323 849
|
631 322
|
853 378
|
868 142
|
1 083 972
|
1 205 364
|
1 165 962
|
789 320
|
1 016 222
|
1 246 489
|
1 041 294
|
1 137 597
|
968 760
|
258 035
|
182 911
|
(127 727)
|
(306 024)
|
65 429
|
(928 804)
|
(848 280)
|
(869 585)
|
(796 108)
|
429 242
|
906 869
|
1 211 135
|
1 378 541
|
1 904 656
|
2 508 157
|
2 164 016
|
2 104 387
|
1 498 878
|
462 214
|
1 017 247
|
948 848
|
849 734
|
850 823
|
99 195
|
(193 042)
|
(403 803)
|
(449 248)
|
(179 854)
|
|
| Net Income (Common) |
710 532
N/A
|
1 158 128
+63%
|
1 342 414
+16%
|
1 159 365
-14%
|
1 190 976
+3%
|
982 547
-18%
|
579 310
-41%
|
972 933
+68%
|
585 160
-40%
|
436 701
-25%
|
580 221
+33%
|
315 933
-46%
|
289 639
-8%
|
168 279
-42%
|
258 207
+53%
|
(43 220)
N/A
|
(287 828)
-566%
|
(101 945)
+65%
|
258 633
N/A
|
323 849
+25%
|
631 322
+95%
|
853 378
+35%
|
868 142
+2%
|
1 083 972
+25%
|
1 205 364
+11%
|
1 165 962
-3%
|
789 320
-32%
|
1 016 222
+29%
|
1 246 489
+23%
|
1 041 294
-16%
|
1 137 597
+9%
|
968 760
-15%
|
258 035
-73%
|
182 911
-29%
|
(127 727)
N/A
|
(306 024)
-140%
|
65 429
N/A
|
(928 804)
N/A
|
(848 280)
+9%
|
(869 585)
-3%
|
(796 108)
+8%
|
429 242
N/A
|
906 869
+111%
|
1 211 135
+34%
|
1 378 541
+14%
|
1 904 656
+38%
|
2 508 157
+32%
|
2 164 016
-14%
|
2 104 387
-3%
|
1 498 878
-29%
|
462 214
-69%
|
1 017 247
+120%
|
948 848
-7%
|
849 734
-10%
|
850 823
+0%
|
99 195
-88%
|
(193 042)
N/A
|
(403 803)
-109%
|
(449 248)
-11%
|
(179 854)
+60%
|
|
| EPS (Diluted) |
6 125.27
N/A
|
9 983.86
+63%
|
11 376.38
+14%
|
9 994.52
-12%
|
10 267.03
+3%
|
8 470.23
-18%
|
4 909.4
-42%
|
8 387.35
+71%
|
5 044.48
-40%
|
3 764.66
-25%
|
5 001.9
+33%
|
2 723.56
-46%
|
2 496.88
-8%
|
1 450.68
-42%
|
2 188.19
+51%
|
-372.58
N/A
|
-2 481.27
-566%
|
-878.83
+65%
|
2 229.59
N/A
|
2 791.8
+25%
|
5 442.43
+95%
|
7 356.7
+35%
|
7 483.98
+2%
|
9 344.58
+25%
|
10 391.06
+11%
|
10 051.39
-3%
|
6 804.48
-32%
|
8 760.53
+29%
|
10 745.59
+23%
|
8 976.67
-16%
|
9 806.87
+9%
|
8 351.37
-15%
|
2 224.43
-73%
|
1 576.81
-29%
|
-1 101.09
N/A
|
-2 638.13
-140%
|
564.04
N/A
|
-8 006.93
N/A
|
-7 312.75
+9%
|
-7 496.42
-3%
|
-6 863
+8%
|
3 700.36
N/A
|
7 789.59
+111%
|
10 403.1
+34%
|
11 841.04
+14%
|
16 360.12
+38%
|
21 543.92
+32%
|
18 587.91
-14%
|
18 075.72
-3%
|
12 874.68
-29%
|
3 970.21
-69%
|
8 737.69
+120%
|
8 149
-7%
|
7 298.83
-10%
|
7 308.18
+0%
|
852.04
-88%
|
-1 658.14
N/A
|
-3 468.48
-109%
|
-3 858.83
-11%
|
-1 544.86
+60%
|
|
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