S

SK Gas Ltd
KRX:018670

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SK Gas Ltd
KRX:018670
Watchlist
Price: 243 000 KRW -1.22% Market Closed
Market Cap: ₩2.2T

Income Statement

Earnings Waterfall
SK Gas Ltd

Income Statement
SK Gas Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 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 Dec-2025
Revenue
Interest Expense
19 746
19 120
18 844
19 489
21 234
0
0
0
21 714
0
0
0
22 502
10 025
13 158
18 273
19 391
20 345
25 251
27 222
28 167
0
0
16 442
36 485
0
0
0
30 674
19 671
0
0
36 874
22 914
33 553
45 286
45 637
32 320
30 976
28 934
37 278
36 269
36 920
37 741
40 416
42 319
43 916
49 910
57 709
70 857
81 399
80 689
77 758
70 326
65 896
65 597
77 144
96 530
112 864
132 396
137 896
Revenue
2 510 128
N/A
2 452 308
-2%
2 572 376
+5%
2 825 741
+10%
3 343 433
+18%
1 979 809
-41%
3 644 707
+84%
5 406 661
+48%
7 583 747
+40%
7 116 657
-6%
6 974 803
-2%
6 928 233
-1%
6 672 247
-4%
6 852 482
+3%
6 917 091
+1%
6 527 811
-6%
5 943 465
-9%
5 164 672
-13%
4 540 704
-12%
4 302 873
-5%
4 078 986
-5%
4 329 836
+6%
4 670 555
+8%
4 876 804
+4%
5 271 549
+8%
5 812 915
+10%
5 999 129
+3%
6 090 168
+2%
6 358 897
+4%
6 358 180
0%
6 264 298
-1%
6 830 508
+9%
6 859 164
+0%
6 427 609
-6%
6 321 291
-2%
5 433 240
-14%
4 931 074
-9%
4 892 289
-1%
4 633 058
-5%
4 525 927
-2%
4 412 319
-3%
4 621 155
+5%
4 996 137
+8%
5 849 363
+17%
6 494 513
+11%
7 417 118
+14%
7 917 542
+7%
7 949 226
+0%
8 066 169
+1%
7 849 257
-3%
7 436 730
-5%
7 315 378
-2%
6 992 257
-4%
6 568 314
-6%
6 725 682
+2%
6 739 354
+0%
7 095 902
+5%
7 197 027
+1%
7 425 941
+3%
7 642 349
+3%
7 676 319
+0%
Gross Profit
Cost of Revenue
(2 336 886)
(2 280 736)
(2 398 373)
(2 634 769)
(3 133 608)
(1 882 146)
(3 450 621)
(5 129 214)
(7 226 683)
(6 779 974)
(6 654 116)
(6 611 775)
(6 349 561)
(6 539 071)
(6 577 567)
(6 173 689)
(5 600 446)
(4 826 116)
(4 229 616)
(4 008 739)
(3 746 641)
(3 927 463)
(4 229 229)
(4 406 908)
(4 797 772)
(5 376 261)
(5 609 728)
(5 717 158)
(6 026 472)
(6 009 655)
(5 938 967)
(6 537 904)
(6 557 948)
(6 175 719)
(6 007 624)
(5 061 718)
(4 521 733)
(4 401 822)
(4 134 572)
(4 038 114)
(3 963 468)
(4 223 952)
(4 610 052)
(5 474 232)
(6 125 371)
(6 970 222)
(7 460 449)
(7 459 274)
(7 388 053)
(7 055 928)
(6 630 637)
(6 512 737)
(6 376 110)
(6 089 577)
(6 250 693)
(6 263 996)
(6 488 109)
(6 541 348)
(6 690 069)
(6 773 598)
(6 888 995)
Gross Profit
173 241
N/A
171 572
-1%
174 003
+1%
190 972
+10%
209 825
+10%
97 663
-53%
194 086
+99%
277 447
+43%
357 064
+29%
336 682
-6%
320 686
-5%
316 457
-1%
322 685
+2%
313 413
-3%
339 526
+8%
354 125
+4%
343 019
-3%
338 557
-1%
311 089
-8%
294 133
-5%
332 344
+13%
402 372
+21%
441 325
+10%
469 896
+6%
473 777
+1%
436 654
-8%
389 401
-11%
373 010
-4%
332 426
-11%
348 525
+5%
325 331
-7%
292 604
-10%
301 216
+3%
251 890
-16%
313 667
+25%
371 522
+18%
409 341
+10%
490 468
+20%
498 488
+2%
487 815
-2%
448 851
-8%
397 204
-12%
386 085
-3%
375 131
-3%
369 143
-2%
446 895
+21%
457 093
+2%
489 952
+7%
678 117
+38%
793 329
+17%
806 093
+2%
802 641
0%
616 148
-23%
478 737
-22%
474 989
-1%
475 358
+0%
607 793
+28%
655 679
+8%
735 872
+12%
868 750
+18%
787 324
-9%
Operating Income
Operating Expenses
(123 198)
(32 393)
(64 719)
(94 538)
(134 720)
(50 021)
(96 231)
(148 283)
(216 213)
(213 410)
(215 551)
(207 935)
(199 193)
(207 116)
(214 199)
(214 655)
(222 705)
(234 938)
(229 566)
(225 396)
(233 182)
(250 324)
(265 834)
(270 391)
(276 178)
(270 018)
(254 905)
(254 423)
(234 706)
(224 909)
(211 100)
(201 835)
(198 216)
(87 111)
(202 582)
(201 302)
(219 762)
(232 760)
(241 392)
(248 046)
(258 664)
(255 869)
(255 743)
(259 449)
(263 680)
(235 037)
(232 982)
(235 509)
(287 646)
(300 813)
(303 755)
(308 524)
(312 552)
(307 796)
(324 397)
(339 414)
(320 616)
(323 042)
(336 680)
(339 117)
(344 493)
Selling, General & Administrative
(102 707)
(27 420)
(54 093)
(108 186)
(113 118)
(50 021)
(96 231)
(143 305)
(194 829)
(200 196)
(202 337)
(196 610)
(178 552)
(191 576)
(193 973)
(194 738)
(201 247)
(200 884)
(196 417)
(201 563)
(211 065)
(228 437)
(244 323)
(249 286)
(255 703)
(248 725)
(233 587)
(232 910)
(213 155)
(202 094)
(192 263)
(181 801)
(172 028)
(162 214)
(169 837)
(171 964)
(194 265)
(207 534)
(217 161)
(219 797)
(229 520)
(226 142)
(225 702)
(228 820)
(232 165)
(241 148)
(238 329)
(240 123)
(253 978)
(266 600)
(269 039)
(273 745)
(277 573)
(273 473)
(289 580)
(300 685)
(277 340)
(281 830)
(283 298)
(284 679)
(289 825)
Research & Development
(5)
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
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(20 485)
(5 060)
(10 172)
(20 344)
(21 602)
0
0
(4 977)
(21 384)
0
0
(11 326)
(20 641)
(15 542)
(20 228)
(19 919)
(21 457)
(21 989)
(22 795)
(23 835)
(22 116)
(21 748)
(21 372)
(21 106)
(20 475)
(20 750)
(20 773)
(20 968)
(21 551)
(22 812)
(23 771)
(24 968)
(26 189)
(27 094)
(29 171)
(25 765)
(25 498)
(25 177)
(24 183)
(28 201)
(29 144)
(29 558)
(30 043)
(30 630)
(31 515)
(32 162)
(32 798)
(33 531)
(33 667)
(34 213)
(34 717)
(34 779)
(34 979)
(34 834)
(34 817)
(38 729)
(43 276)
(48 384)
(53 383)
(54 438)
(54 668)
Other Operating Expenses
0
87
(453)
33 993
0
0
0
0
0
(13 214)
(13 214)
0
0
0
0
0
0
(12 065)
(10 354)
0
0
(139)
(139)
0
0
(543)
(545)
(545)
0
(3)
4 934
4 934
0
102 197
(3 574)
(3 573)
0
(49)
(48)
(48)
0
(169)
2
0
0
38 272
38 145
38 145
0
0
0
0
0
511
0
0
0
7 173
0
0
0
Operating Income
50 044
N/A
139 179
+178%
109 284
-21%
96 434
-12%
75 105
-22%
47 642
-37%
97 855
+105%
129 164
+32%
140 851
+9%
123 272
-12%
105 134
-15%
108 521
+3%
123 492
+14%
106 295
-14%
125 326
+18%
139 468
+11%
120 314
-14%
103 618
-14%
81 521
-21%
68 737
-16%
99 163
+44%
152 048
+53%
175 492
+15%
199 505
+14%
197 599
-1%
166 637
-16%
134 497
-19%
118 588
-12%
97 720
-18%
123 618
+27%
114 233
-8%
90 772
-21%
102 999
+13%
164 780
+60%
111 087
-33%
170 220
+53%
189 579
+11%
257 707
+36%
257 094
0%
239 768
-7%
190 187
-21%
141 335
-26%
130 342
-8%
115 683
-11%
105 462
-9%
211 858
+101%
224 111
+6%
254 443
+14%
390 471
+53%
492 516
+26%
502 338
+2%
494 118
-2%
303 595
-39%
170 941
-44%
150 592
-12%
135 943
-10%
287 177
+111%
332 638
+16%
399 192
+20%
529 633
+33%
442 831
-16%
Pre-Tax Income
Interest Income Expense
20 473
6 278
5 602
2 316
(11 487)
(30 478)
(51 587)
(54 952)
(23 271)
(7 705)
33 261
(7 559)
13 319
(22 930)
(36 763)
618
22 539
34 404
13 334
5 541
(50 369)
(71 143)
(49 753)
(28 701)
33 856
14 358
33 981
42 977
29 406
4 918
58 283
56 754
39 688
71 660
(63 905)
(122 384)
(117 441)
(41 210)
75 326
160 020
219 229
212 014
248 312
256 572
174 901
212 978
75 219
(92 200)
(90 904)
(150 503)
(167 313)
57 087
129 398
63 958
118 460
58 276
(52 010)
(35 056)
(115 848)
(188 840)
(171 004)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(1 799)
(9 859)
(9 329)
(11 039)
(11 039)
(12 067)
0
0
(10 135)
(140)
0
0
(362)
(4 662)
0
0
0
4 935
(100 834)
0
0
(107 995)
0
0
0
(50)
0
0
0
(171)
0
(44)
(44)
38 272
0
0
0
0
0
0
0
511
0
7 466
7 803
7 173
0
217
(120)
0
Gain/Loss on Disposition of Assets
(512)
(538)
(660)
1 981
1 974
0
0
0
(307)
0
0
(178)
(1 280)
(892)
(895)
(1 057)
414
396
352
582
(15)
0
0
(23)
808
0
0
0
(182)
(251)
0
0
(380)
8 900
8 907
8 880
8 913
(72)
22
34
8
211
26
5 289
4 485
4 323
4 068
(1 172)
(600)
(666)
(372)
(183)
20
1 462
2 456
2 166
1 636
252
(967)
(856)
(616)
Total Other Income
42 827
18 874
19 764
21 355
21 167
21 406
12 607
51 746
11 840
1 324
(3 549)
9 707
3 035
31 521
45 668
(17 306)
(5 291)
727
13 568
30 251
46 570
42 456
16 035
8 463
(11 224)
32 843
29 397
25 777
(9 585)
(31 348)
(152 593)
(146 855)
(10 793)
(138 118)
1 393
3 668
9 509
11 303
9 324
8 898
(1 495)
(4 488)
(1 470)
905
6 488
8 056
6 469
7 347
5 777
(18 844)
(16 925)
(17 648)
4 448
34 007
37 953
33 210
15 677
13 889
22 743
30 658
43 018
Pre-Tax Income
112 832
N/A
163 795
+45%
133 992
-18%
122 086
-9%
86 758
-29%
38 571
-56%
58 877
+53%
125 958
+114%
129 114
+3%
116 891
-9%
134 846
+15%
108 692
-19%
128 706
+18%
104 663
-19%
122 297
+17%
110 682
-9%
125 910
+14%
139 144
+11%
108 775
-22%
94 976
-13%
95 208
+0%
123 361
+30%
141 774
+15%
178 882
+26%
216 377
+21%
213 838
-1%
197 875
-7%
187 342
-5%
122 294
-35%
(3 898)
N/A
19 923
N/A
671
-97%
23 520
+3 405%
107 222
+356%
57 481
-46%
60 384
+5%
90 510
+50%
227 728
+152%
341 767
+50%
408 720
+20%
407 758
0%
349 073
-14%
377 167
+8%
378 406
+0%
329 608
-13%
437 214
+33%
309 867
-29%
168 419
-46%
304 744
+81%
322 503
+6%
317 727
-1%
533 374
+68%
437 972
-18%
270 368
-38%
316 927
+17%
237 398
-25%
259 653
+9%
311 723
+20%
305 337
-2%
370 475
+21%
314 230
-15%
Net Income
Tax Provision
(24 333)
(19 224)
(18 439)
(23 721)
(24 024)
(7 921)
(11 696)
(29 964)
(33 289)
(26 868)
(31 887)
(29 583)
(26 233)
(23 392)
(28 120)
(21 424)
(26 803)
(33 447)
(24 173)
(18 629)
(19 930)
(24 764)
(28 623)
(37 368)
(45 958)
(43 533)
(37 689)
(40 145)
(40 810)
(40 077)
(44 568)
(39 307)
(39 960)
(36 923)
(29 272)
(24 308)
8 918
(26 489)
(52 982)
(69 406)
(142 408)
(123 959)
(129 639)
(130 336)
(80 342)
(101 470)
(75 229)
(43 387)
(47 666)
(52 393)
(56 917)
(109 619)
(121 681)
(89 590)
(100 200)
(72 826)
(66 698)
(66 941)
(48 187)
(73 956)
(80 411)
Income from Continuing Operations
88 500
144 569
115 551
98 363
62 734
30 650
47 180
95 993
95 825
90 021
102 957
79 107
102 474
81 270
94 178
89 259
99 106
105 699
84 603
76 348
75 279
98 597
113 151
141 514
170 419
170 303
160 183
147 194
81 484
(43 976)
(24 645)
(38 637)
(16 440)
70 298
28 208
36 076
99 427
201 239
288 785
339 314
265 350
225 115
247 529
248 070
249 266
335 744
234 638
125 032
257 078
270 110
260 810
423 756
316 291
180 778
216 727
164 572
192 954
244 782
257 150
296 519
233 819
Income to Minority Interest
0
0
0
0
0
(5)
(9)
(24)
(27)
(31)
(30)
(26)
(45)
(37)
0
(386)
(1 678)
(4 242)
(4 952)
(7 319)
(4 759)
(3 758)
(5 049)
(4 814)
(16 529)
(20 409)
(18 256)
(10 025)
625
43 151
43 290
37 679
37 934
1 062
1 017
4 908
4 750
4 537
4 291
275
0
0
0
0
0
0
0
0
0
0
0
0
0
1
130
380
1 068
1 292
1 573
895
1 431
Net Income (Common)
88 500
N/A
144 569
+63%
115 551
-20%
98 363
-15%
62 734
-36%
30 645
-51%
47 171
+54%
95 969
+103%
95 798
0%
89 991
-6%
102 928
+14%
79 082
-23%
102 428
+30%
81 233
-21%
94 144
+16%
88 873
-6%
97 428
+10%
100 698
+3%
78 830
-22%
68 480
-13%
69 189
+1%
93 407
+35%
124 054
+33%
152 380
+23%
170 352
+12%
167 217
-2%
166 372
-1%
157 996
-5%
102 083
-35%
19 150
-81%
27 340
+43%
12 950
-53%
59 760
+361%
109 627
+83%
54 328
-50%
64 492
+19%
158 869
+146%
260 468
+64%
347 768
+34%
394 281
+13%
265 350
-33%
225 115
-15%
247 529
+10%
248 070
+0%
249 266
+0%
335 744
+35%
234 638
-30%
125 032
-47%
257 078
+106%
270 110
+5%
260 810
-3%
423 756
+62%
316 291
-25%
180 778
-43%
216 857
+20%
164 952
-24%
194 022
+18%
246 075
+27%
258 723
+5%
297 414
+15%
235 250
-21%
EPS (Diluted)
11 062.5
N/A
18 071.12
+63%
14 443.87
-20%
12 295.37
-15%
7 841.75
-36%
3 830.62
-51%
5 896.37
+54%
11 996.12
+103%
11 974.75
0%
9 999
-16%
11 436.44
+14%
8 786.88
-23%
11 380.88
+30%
9 025.88
-21%
10 460.44
+16%
9 874.77
-6%
10 825.33
+10%
11 188.66
+3%
8 758.88
-22%
7 608.88
-13%
7 687.66
+1%
10 378.55
+35%
13 783.77
+33%
16 931.11
+23%
18 928
+12%
18 579.66
-2%
18 485.77
-1%
17 555.11
-5%
11 342.55
-35%
2 127.77
-81%
3 037.77
+43%
1 438.88
-53%
6 640
+361%
12 180.77
+83%
6 036.44
-50%
7 165.77
+19%
17 652.11
+146%
28 940.88
+64%
38 640.88
+34%
43 809
+13%
29 483.33
-33%
25 081.74
-15%
27 580.14
+10%
27 569.84
0%
27 692.46
+0%
37 299.09
+35%
26 055.06
-30%
13 931.61
-47%
28 558.56
+105%
30 002.65
+5%
28 929.17
-4%
47 040.84
+63%
35 100.69
-25%
20 142.33
-43%
24 009.62
+19%
18 257.25
-24%
21 490.77
+18%
27 247.03
+27%
28 678.38
+5%
32 813.84
+14%
25 912.93
-21%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett