Seoul City Gas Co Ltd
KRX:017390

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Seoul City Gas Co Ltd Logo
Seoul City Gas Co Ltd
KRX:017390
Watchlist
Price: 65 100 KRW -1.96% Market Closed
Market Cap: ₩252.8B

Income Statement

Earnings Waterfall
Seoul City Gas Co Ltd

Income Statement
Seoul City Gas Co Ltd

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Income Statement
Currency: KRW
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
1 351
1 283
1 709
1 895
1 758
1 748
1 692
1 624
1 528
1 416
1 356
1 285
415
679
439
214
298
300
304
302
299
294
288
286
282
284
308
423
2 353
2 859
3 413
3 875
2 234
2 176
2 145
2 044
2 351
2 413
2 617
2 962
3 011
3 190
3 132
3 017
2 937
2 870
2 835
2 773
2 665
0
0
0
Revenue
1 928 280
N/A
1 972 956
+2%
2 094 045
+6%
2 165 497
+3%
2 139 658
-1%
2 078 138
-3%
2 015 759
-3%
2 017 972
+0%
2 032 868
+1%
1 994 663
-2%
1 911 053
-4%
1 826 120
-4%
1 540 271
-16%
1 366 997
-11%
1 294 974
-5%
1 244 646
-4%
1 272 040
+2%
1 241 592
-2%
1 258 398
+1%
1 283 688
+2%
1 350 421
+5%
1 390 457
+3%
1 398 099
+1%
1 393 125
0%
1 388 970
0%
1 367 662
-2%
1 379 141
+1%
1 387 389
+1%
1 361 002
-2%
1 329 545
-2%
1 331 538
+0%
1 312 584
-1%
1 280 711
-2%
1 257 507
-2%
1 229 542
-2%
1 233 463
+0%
1 277 844
+4%
1 416 548
+11%
1 451 157
+2%
1 513 152
+4%
1 724 452
+14%
1 819 657
+6%
1 814 219
0%
1 798 371
-1%
1 717 423
-5%
1 689 485
-2%
1 715 096
+2%
1 726 339
+1%
1 703 789
-1%
1 769 528
+4%
1 819 005
+3%
1 819 616
+0%
Gross Profit
Cost of Revenue
(1 762 267)
(1 808 556)
(1 918 785)
(1 983 835)
(1 971 171)
(1 912 559)
(1 853 579)
(1 858 144)
(1 861 226)
(1 815 391)
(1 742 821)
(1 663 641)
(1 390 477)
(1 220 097)
(1 153 146)
(1 102 393)
(1 120 777)
(1 092 328)
(1 109 784)
(1 135 965)
(1 189 646)
(1 224 474)
(1 230 037)
(1 228 991)
(1 230 722)
(1 210 783)
(1 216 653)
(1 218 345)
(1 175 103)
(1 137 261)
(1 138 102)
(1 114 786)
(1 091 703)
(1 071 042)
(1 043 379)
(1 047 103)
(1 102 250)
(1 231 094)
(1 261 581)
(1 322 561)
(1 532 054)
(1 632 284)
(1 621 016)
(1 603 979)
(1 518 151)
(1 482 910)
(1 512 421)
(1 523 875)
(1 494 845)
(1 564 371)
(1 614 273)
(1 617 159)
Gross Profit
166 013
N/A
164 400
-1%
175 260
+7%
181 662
+4%
168 487
-7%
165 579
-2%
162 180
-2%
159 828
-1%
171 642
+7%
179 272
+4%
168 232
-6%
162 479
-3%
149 794
-8%
146 900
-2%
141 828
-3%
142 253
+0%
151 263
+6%
149 264
-1%
148 614
0%
147 723
-1%
160 775
+9%
165 983
+3%
168 062
+1%
164 134
-2%
158 248
-4%
156 879
-1%
162 488
+4%
169 044
+4%
185 899
+10%
192 284
+3%
193 436
+1%
197 798
+2%
189 008
-4%
186 466
-1%
186 163
0%
186 361
+0%
175 595
-6%
185 454
+6%
189 576
+2%
190 591
+1%
192 398
+1%
187 373
-3%
193 203
+3%
194 392
+1%
199 272
+3%
206 574
+4%
202 675
-2%
202 464
0%
208 944
+3%
205 158
-2%
204 732
0%
202 457
-1%
Operating Income
Operating Expenses
(150 066)
(153 559)
(151 946)
(154 608)
(152 505)
(148 928)
(153 379)
(152 220)
(163 004)
(164 067)
(163 441)
(166 331)
(151 121)
(140 191)
(144 174)
(143 398)
(157 150)
(158 616)
(161 397)
(159 909)
(149 851)
(152 851)
(151 708)
(149 350)
(153 135)
(153 478)
(159 909)
(162 053)
(174 721)
(179 500)
(184 105)
(189 930)
(180 298)
(183 737)
(183 960)
(183 083)
(179 812)
(178 289)
(180 615)
(183 319)
(188 253)
(191 841)
(196 565)
(199 555)
(201 652)
(203 821)
(204 516)
(206 684)
(218 406)
(211 224)
(203 845)
(195 850)
Selling, General & Administrative
(113 743)
(122 517)
(112 266)
(114 198)
(114 049)
(110 592)
(112 944)
(112 725)
(123 084)
(124 816)
(123 872)
(123 296)
(114 328)
(109 231)
(107 317)
(107 122)
(119 603)
(119 817)
(122 146)
(121 978)
(112 075)
(115 044)
(114 304)
(112 143)
(115 941)
(116 492)
(116 521)
(118 427)
(137 970)
(139 279)
(143 843)
(149 404)
(141 674)
(143 971)
(144 079)
(142 934)
(139 285)
(138 590)
(139 870)
(142 864)
(148 006)
(151 623)
(156 403)
(159 692)
(161 754)
(164 335)
(164 999)
(166 921)
(178 646)
(171 379)
(163 883)
(156 087)
Research & Development
(1 801)
(1 926)
0
(2 204)
(2 481)
(2 573)
(3 598)
(3 672)
(4 586)
(3 979)
(4 248)
(4 744)
(3 079)
(3 338)
(2 719)
(2 258)
(3 025)
(2 924)
(2 924)
(2 768)
(2 699)
(2 394)
(2 022)
(1 635)
(1 334)
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
Depreciation & Amortization
(28 741)
(22 106)
(29 554)
(30 033)
(30 098)
(29 909)
(29 735)
(29 518)
(29 257)
(29 106)
(29 025)
(28 910)
(27 498)
(28 131)
(27 934)
(27 721)
(28 148)
(28 298)
(28 461)
(28 670)
(28 743)
(28 898)
(29 091)
(29 252)
(29 503)
(29 800)
(30 119)
(30 675)
(34 537)
(35 817)
(36 777)
(38 157)
(36 153)
(36 647)
(37 350)
(37 545)
(37 536)
(37 608)
(37 560)
(37 262)
(37 263)
(37 207)
(37 151)
(36 827)
(37 010)
(36 536)
(36 508)
(36 828)
(36 798)
(36 895)
(37 364)
(37 119)
Other Operating Expenses
(5 781)
(7 009)
(10 126)
(8 172)
(5 877)
(5 853)
(7 101)
(6 305)
(6 078)
(6 164)
(6 295)
(9 381)
(6 216)
509
(6 204)
(6 299)
(6 373)
(7 577)
(7 866)
(6 493)
(6 336)
(6 514)
(6 290)
(6 318)
(6 358)
(7 186)
(13 269)
(12 951)
(2 215)
(4 404)
(3 486)
(2 371)
(2 472)
(3 119)
(2 531)
(2 604)
(2 991)
(2 091)
(3 185)
(3 192)
(2 984)
(3 011)
(3 012)
(3 036)
(2 888)
(2 950)
(3 009)
(2 935)
(2 962)
(2 950)
(2 598)
(2 645)
Operating Income
15 946
N/A
10 841
-32%
23 314
+115%
27 053
+16%
15 982
-41%
16 650
+4%
8 801
-47%
7 609
-14%
8 638
+14%
15 206
+76%
4 791
-68%
(3 851)
N/A
(1 326)
+66%
6 710
N/A
(2 345)
N/A
(1 145)
+51%
(5 887)
-414%
(9 352)
-59%
(12 783)
-37%
(12 186)
+5%
10 923
N/A
13 132
+20%
16 354
+25%
14 784
-10%
5 113
-65%
3 401
-33%
2 579
-24%
6 991
+171%
11 178
+60%
12 784
+14%
9 331
-27%
7 867
-16%
8 710
+11%
2 727
-69%
2 202
-19%
3 278
+49%
(4 217)
N/A
7 165
N/A
8 961
+25%
7 272
-19%
4 145
-43%
(4 468)
N/A
(3 362)
+25%
(5 163)
-54%
(2 380)
+54%
2 754
N/A
(1 841)
N/A
(4 220)
-129%
(9 463)
-124%
(6 067)
+36%
887
N/A
6 607
+645%
Pre-Tax Income
Interest Income Expense
47 086
34 356
35 115
34 709
45 851
47 456
53 003
54 099
53 103
49 325
43 936
38 710
37 209
32 960
29 833
32 136
30 620
33 732
34 110
31 405
31 418
27 783
27 193
29 064
37 012
39 960
43 837
41 217
32 576
27 726
20 319
19 199
12 818
172 373
169 922
167 359
5 672
6 529
7 697
8 692
13 497
19 339
22 290
25 846
23 330
20 461
19 370
30 129
34 082
34 145
34 376
21 839
Non-Reccuring Items
0
41 536
44 707
50 688
6 397
7 100
3 878
(2 123)
(3 096)
(3 173)
(3 122)
0
6 705
0
6 852
5 547
(1 314)
0
0
0
0
0
0
0
0
(6 083)
0
0
(6 083)
0
656
162 409
162 927
1 189
576
(161 173)
802
838
796
824
1 272
1 366
1 339
968
1 197
937
961
1 300
886
961
971
1 008
Gain/Loss on Disposition of Assets
(354)
(769)
2 380
(5 429)
(4 335)
(950)
(4 789)
1 286
19
(3 131)
(2 404)
(589)
(704)
(687)
(701)
(841)
(730)
(752)
(742)
(642)
(704)
(673)
(654)
(618)
1 410
1 411
1 079
912
(1 394)
(1 433)
(1 119)
(955)
(522)
(491)
(496)
(1 169)
(1 089)
(1 087)
(1 091)
(454)
(583)
(594)
(592)
(540)
(200)
(197)
1 928
1 941
97
84
(1 958)
(1 963)
Total Other Income
18 810
(7 371)
(8 521)
(9 949)
15 643
15 636
13 381
13 560
19 946
16 442
15 838
15 113
13 473
11 467
11 695
9 936
10 270
10 371
9 793
9 325
6 092
5 240
4 738
5 589
5 385
6 154
6 244
4 818
(301)
(399)
(1 106)
(804)
4 344
3 505
3 364
1 751
2 725
3 104
2 737
3 896
4 175
4 120
5 095
5 029
4 564
4 472
1 348
1 078
8 363
8 381
11 243
11 482
Pre-Tax Income
81 488
N/A
78 593
-4%
96 995
+23%
97 073
+0%
79 538
-18%
85 893
+8%
74 275
-14%
74 432
+0%
78 609
+6%
74 670
-5%
59 040
-21%
49 383
-16%
55 357
+12%
50 450
-9%
45 334
-10%
45 633
+1%
32 960
-28%
33 999
+3%
30 377
-11%
27 901
-8%
47 729
+71%
45 481
-5%
47 631
+5%
48 820
+2%
48 920
+0%
44 845
-8%
53 741
+20%
53 939
+0%
35 976
-33%
38 678
+8%
28 081
-27%
187 717
+568%
188 277
+0%
179 304
-5%
175 568
-2%
10 045
-94%
3 893
-61%
16 550
+325%
19 101
+15%
20 231
+6%
22 506
+11%
19 762
-12%
24 769
+25%
26 140
+6%
26 511
+1%
28 427
+7%
21 767
-23%
30 227
+39%
33 967
+12%
37 505
+10%
45 518
+21%
38 973
-14%
Net Income
Tax Provision
(16 737)
(15 004)
(17 474)
(16 588)
(10 196)
(12 349)
(10 599)
(12 059)
(16 450)
(16 381)
(12 821)
(10 121)
(10 571)
(10 564)
(8 650)
(8 470)
(9 471)
(9 251)
(9 399)
(8 980)
(11 157)
(7 030)
(8 297)
(7 490)
(7 130)
(8 163)
(9 325)
(10 416)
(6 512)
(8 321)
(6 087)
(50 179)
(57 036)
(54 323)
(53 710)
(8 624)
4 648
2 161
1 458
1 295
(4 587)
(4 829)
(5 884)
(6 237)
(5 984)
(990)
980
506
355
(5 349)
(7 575)
(8 903)
Income from Continuing Operations
64 751
63 587
79 519
80 484
69 342
73 543
63 675
62 372
62 159
58 288
46 218
39 262
44 786
39 888
36 686
37 165
23 488
24 749
20 980
18 923
36 571
38 452
39 335
41 330
41 790
36 683
44 416
43 524
29 464
30 358
21 995
137 539
131 241
124 982
121 859
1 422
8 541
18 711
20 559
21 526
17 919
14 933
18 885
19 903
20 527
27 437
22 746
30 734
34 322
32 156
37 943
30 070
Income to Minority Interest
354
(1 589)
(2 513)
(3 185)
(2 229)
323
550
1 235
(1 434)
(2 111)
(900)
(589)
(287)
(358)
(887)
(1 340)
(291)
(289)
(261)
(159)
(245)
(149)
(388)
(388)
(408)
(450)
(292)
(305)
(286)
(44)
(272)
(187)
(228)
(367)
(185)
(179)
(236)
(331)
(323)
(416)
(238)
(229)
(218)
(269)
(383)
(414)
(680)
(587)
(432)
(357)
(29)
(95)
Net Income (Common)
65 105
N/A
61 998
-5%
77 006
+24%
77 298
+0%
67 113
-13%
73 866
+10%
64 225
-13%
63 607
-1%
60 725
-5%
56 177
-7%
45 319
-19%
38 674
-15%
44 499
+15%
39 530
-11%
35 798
-9%
35 825
+0%
23 198
-35%
24 460
+5%
20 719
-15%
18 763
-9%
36 327
+94%
38 302
+5%
38 946
+2%
40 942
+5%
41 382
+1%
36 233
-12%
44 123
+22%
43 218
-2%
29 178
-32%
30 313
+4%
21 723
-28%
137 351
+532%
131 013
-5%
124 615
-5%
121 673
-2%
1 243
-99%
8 305
+568%
18 380
+121%
20 236
+10%
21 110
+4%
17 681
-16%
14 704
-17%
18 668
+27%
19 635
+5%
20 145
+3%
27 023
+34%
22 067
-18%
30 147
+37%
33 890
+12%
31 799
-6%
37 913
+19%
29 975
-21%
EPS (Diluted)
16 276.25
N/A
15 499.5
-5%
19 251.5
+24%
19 324.5
+0%
16 778.25
-13%
18 466.5
+10%
16 056.25
-13%
15 901.75
-1%
15 181.25
-5%
14 044.25
-7%
11 329.75
-19%
9 668.5
-15%
11 124.75
+15%
9 882.5
-11%
8 949.5
-9%
8 956.25
+0%
5 799.5
-35%
6 115
+5%
5 179.75
-15%
4 690.75
-9%
9 081.75
+94%
9 575.5
+5%
9 736.5
+2%
10 235.5
+5%
10 345.5
+1%
9 058.25
-12%
11 030.75
+22%
10 804.5
-2%
7 294.5
-32%
7 578.25
+4%
5 430.75
-28%
34 337.75
+532%
32 753.25
-5%
32 094.08
-2%
31 336.6
-2%
320.07
-99%
2 138.84
+568%
4 733.67
+121%
5 211.77
+10%
5 436.82
+4%
4 553.74
-16%
3 787.01
-17%
4 807.83
+27%
5 056.81
+5%
5 188.16
+3%
6 959.69
+34%
5 683.25
-18%
7 764.25
+37%
8 728.18
+12%
8 085.63
-7%
9 640.34
+19%
7 621.85
-21%
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