I

Incheon City Gas Co Ltd
KRX:034590

Watchlist Manager
Incheon City Gas Co Ltd
KRX:034590
Watchlist
Price: 26 700 KRW 0.19% Market Closed
Market Cap: ₩110.1B

Income Statement

Earnings Waterfall
Incheon City Gas Co Ltd

Income Statement
Incheon City Gas Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
1 395
1 369
1 365
1 399
1 185
1 131
1 042
1 029
1 032
954
895
834
765
763
763
0
724
346
324
0
765
351
376
0
734
360
336
499
661
666
672
677
676
665
654
616
577
513
448
427
414
400
390
366
345
351
357
361
359
367
380
392
1 255
1 459
1 655
1 856
853
861
723
585
681
660
663
663
662
661
659
618
453
464
633
683
0
0
0
0
Revenue
386 919
N/A
386 074
0%
393 858
+2%
398 158
+1%
427 107
+7%
471 680
+10%
482 934
+2%
488 287
+1%
476 822
-2%
468 171
-2%
471 931
+1%
479 139
+2%
500 725
+5%
528 832
+6%
533 649
+1%
540 263
+1%
580 021
+7%
600 184
+3%
607 310
+1%
617 701
+2%
630 807
+2%
645 645
+2%
646 163
+0%
663 912
+3%
722 342
+9%
761 174
+5%
782 582
+3%
781 790
0%
767 164
-2%
751 777
-2%
758 853
+1%
786 336
+4%
799 267
+2%
770 315
-4%
732 076
-5%
685 413
-6%
611 915
-11%
574 763
-6%
552 304
-4%
536 083
-3%
514 879
-4%
504 587
-2%
511 241
+1%
518 224
+1%
537 616
+4%
553 041
+3%
559 811
+1%
570 273
+2%
584 435
+2%
584 765
+0%
591 368
+1%
587 626
-1%
573 464
-2%
553 955
-3%
545 248
-2%
532 020
-2%
504 492
-5%
493 677
-2%
482 261
-2%
482 407
+0%
504 206
+5%
544 724
+8%
586 475
+8%
633 906
+8%
728 489
+15%
775 152
+6%
765 888
-1%
781 337
+2%
703 227
-10%
760 120
+8%
924 115
+22%
943 613
+2%
977 892
+4%
1 025 839
+5%
1 000 888
-2%
962 994
-4%
Gross Profit
Cost of Revenue
(343 314)
(343 245)
(349 902)
(353 824)
(380 842)
(422 980)
(433 163)
(438 952)
(428 373)
(420 635)
(425 399)
(431 954)
(455 215)
(482 634)
(487 307)
(493 014)
(529 001)
(551 039)
(557 480)
(566 919)
(577 795)
(593 881)
(593 517)
(610 151)
(667 380)
(702 257)
(725 404)
(723 018)
(708 718)
(693 272)
(699 370)
(727 491)
(739 444)
(712 358)
(674 638)
(629 011)
(556 358)
(514 202)
(491 482)
(474 948)
(452 235)
(440 146)
(446 652)
(454 156)
(471 913)
(485 734)
(490 817)
(499 279)
(512 295)
(513 331)
(518 722)
(516 243)
(504 193)
(483 730)
(477 037)
(464 096)
(435 713)
(425 862)
(414 846)
(415 506)
(442 297)
(480 823)
(517 577)
(562 047)
(660 083)
(706 061)
(700 345)
(703 304)
(636 347)
(693 222)
(840 118)
(860 374)
(898 733)
(940 831)
(917 180)
(876 146)
Gross Profit
43 605
N/A
42 828
-2%
43 956
+3%
44 334
+1%
46 265
+4%
48 700
+5%
49 770
+2%
49 335
-1%
48 449
-2%
47 536
-2%
46 532
-2%
47 184
+1%
45 510
-4%
46 198
+2%
46 343
+0%
47 250
+2%
51 020
+8%
49 147
-4%
49 831
+1%
50 783
+2%
53 012
+4%
51 764
-2%
52 646
+2%
53 761
+2%
54 963
+2%
58 916
+7%
57 178
-3%
58 773
+3%
58 445
-1%
58 507
+0%
59 485
+2%
58 846
-1%
59 823
+2%
57 959
-3%
57 439
-1%
56 403
-2%
55 557
-1%
60 561
+9%
60 822
+0%
61 135
+1%
62 645
+2%
64 441
+3%
64 590
+0%
64 069
-1%
65 703
+3%
67 308
+2%
68 994
+3%
70 995
+3%
72 140
+2%
71 435
-1%
72 647
+2%
71 383
-2%
69 271
-3%
70 225
+1%
68 211
-3%
67 924
0%
68 778
+1%
67 815
-1%
67 415
-1%
66 901
-1%
61 909
-7%
63 902
+3%
68 898
+8%
71 859
+4%
68 407
-5%
69 092
+1%
65 543
-5%
78 033
+19%
66 880
-14%
66 898
+0%
83 997
+26%
83 240
-1%
79 159
-5%
85 008
+7%
83 708
-2%
86 848
+4%
Operating Income
Operating Expenses
(32 002)
(31 810)
(32 126)
(33 172)
(34 500)
(35 306)
(35 535)
(36 162)
(35 855)
(36 407)
(36 792)
(37 044)
(37 565)
(37 391)
(35 596)
(34 906)
(33 618)
(33 465)
(35 481)
(35 573)
(41 419)
(43 900)
(45 726)
(48 406)
(44 934)
(50 697)
(51 168)
(52 741)
(46 503)
(47 722)
(47 119)
(47 476)
(48 727)
(49 231)
(50 417)
(49 902)
(49 742)
(50 393)
(49 167)
(50 214)
(51 682)
(51 927)
(51 318)
(50 798)
(50 812)
(51 415)
(52 350)
(53 364)
(54 180)
(54 921)
(55 816)
(57 660)
(57 313)
(58 390)
(58 973)
(57 073)
(58 007)
(57 202)
(56 811)
(57 954)
(58 709)
(58 814)
(58 812)
(58 962)
(60 356)
(60 886)
(61 135)
(61 515)
(44 651)
(45 000)
(62 118)
(63 818)
(65 028)
(66 198)
(66 462)
(67 699)
Selling, General & Administrative
(17 821)
(17 514)
(17 446)
(18 545)
(20 002)
(20 590)
(20 699)
(21 203)
(20 852)
(21 217)
(21 696)
(21 673)
(22 068)
(21 944)
(25 248)
(30 198)
(24 939)
(34 168)
(36 887)
(37 451)
(34 301)
(40 816)
(38 860)
(39 507)
(36 860)
(40 565)
(40 796)
(40 058)
(37 433)
(37 702)
(37 349)
(37 572)
(38 873)
(39 156)
(40 139)
(39 403)
(39 104)
(39 638)
(38 268)
(39 195)
(40 585)
(40 753)
(40 051)
(39 417)
(39 220)
(39 546)
(40 204)
(40 984)
(41 629)
(42 171)
(42 828)
(44 396)
(42 739)
(43 371)
(43 590)
(41 338)
(42 668)
(42 566)
(41 986)
(42 246)
(42 934)
(42 951)
(42 899)
(43 001)
(44 402)
(45 043)
(45 322)
(45 776)
(32 768)
(33 025)
(46 085)
(47 637)
(48 770)
(49 839)
(50 015)
(51 153)
Depreciation & Amortization
(8 724)
(8 773)
(8 781)
(8 726)
(8 672)
(8 671)
(8 607)
(8 576)
(8 526)
(8 636)
(8 510)
(8 679)
(8 656)
(9 234)
0
0
(6 485)
(1 741)
0
0
(7 118)
(1 960)
(3 951)
0
(8 075)
(4 152)
(4 391)
(6 703)
(9 069)
(9 306)
(9 492)
(9 626)
(9 854)
(10 074)
(10 278)
(10 499)
(10 638)
(10 756)
(10 901)
(11 020)
(11 097)
(11 175)
(11 267)
(11 382)
(11 592)
(11 869)
(12 147)
(12 381)
(12 552)
(12 751)
(12 989)
(13 265)
(14 574)
(15 022)
(15 385)
(15 736)
(15 338)
(15 508)
(15 696)
(15 881)
(15 775)
(15 863)
(15 913)
(15 961)
(15 955)
(15 876)
(15 846)
(15 739)
(11 884)
(11 975)
(16 033)
(16 181)
(16 258)
(16 359)
(16 448)
(16 546)
Other Operating Expenses
(5 457)
(5 523)
(5 899)
(5 900)
(5 825)
(6 045)
(6 229)
(6 383)
(6 477)
(6 554)
(6 585)
(6 691)
(6 842)
(6 211)
(10 348)
(4 708)
(2 193)
2 443
1 406
1 878
0
(1 124)
(2 915)
(8 899)
0
(5 980)
(5 981)
(5 980)
0
(714)
(278)
(278)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
871
871
173
0
0
0
0
0
33
33
0
0
0
0
0
0
0
0
0
Operating Income
11 604
N/A
11 017
-5%
11 829
+7%
11 161
-6%
11 765
+5%
13 393
+14%
14 235
+6%
13 172
-7%
12 594
-4%
11 128
-12%
9 739
-12%
10 140
+4%
7 945
-22%
8 807
+11%
10 746
+22%
12 343
+15%
17 402
+41%
15 680
-10%
14 349
-8%
15 209
+6%
11 593
-24%
7 863
-32%
6 919
-12%
5 354
-23%
10 029
+87%
8 220
-18%
6 011
-27%
6 033
+0%
11 943
+98%
10 783
-10%
12 364
+15%
11 368
-8%
11 096
-2%
8 727
-21%
7 021
-20%
6 499
-7%
5 815
-11%
10 166
+75%
11 652
+15%
10 919
-6%
10 962
+0%
12 513
+14%
13 271
+6%
13 270
0%
14 891
+12%
15 892
+7%
16 643
+5%
17 629
+6%
17 960
+2%
16 512
-8%
16 829
+2%
13 722
-18%
11 958
-13%
11 833
-1%
9 236
-22%
10 849
+17%
10 772
-1%
10 611
-1%
10 603
0%
8 946
-16%
3 200
-64%
5 088
+59%
10 086
+98%
12 897
+28%
8 050
-38%
8 206
+2%
4 408
-46%
16 518
+275%
22 228
+35%
21 898
-1%
21 879
0%
19 422
-11%
14 132
-27%
18 810
+33%
17 246
-8%
19 149
+11%
Pre-Tax Income
Interest Income Expense
53
379
1 278
517
1 108
1 252
905
1 806
1 811
1 721
829
364
(81)
(81)
(3)
290
(647)
(624)
(1 060)
(1 540)
23
865
841
(78)
(1 774)
(2 219)
(3 614)
(4 105)
(2 902)
(2 900)
(641)
14 779
14 805
14 364
14 409
976
837
708
656
425
23
24
172
952
1 135
1 153
1 248
840
1 026
1 155
1 126
690
50
(1 131)
(1 287)
(440)
485
1 331
2 207
1 659
908
2 698
4 751
5 208
6 377
5 542
3 366
3 888
3 093
3 219
4 296
4 291
3 995
4 675
4 339
4 392
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
45
8
0
0
(482)
0
0
0
0
0
(436)
(436)
(715)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(201)
0
0
0
0
0
0
0
0
0
0
699
804
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(96)
(96)
(96)
Gain/Loss on Disposition of Assets
18
19
19
0
1
7
0
0
8
11
15
15
17
0
0
0
0
0
0
0
(90)
9
0
0
(7)
(12)
0
(112)
(111)
(122)
(144)
(48)
(48)
(42)
(40)
(9)
(29)
(26)
(41)
(66)
(60)
(91)
(75)
(76)
(68)
(37)
(114)
(23)
(27)
(14)
92
(24)
(178)
(257)
(260)
142
172
244
186
(242)
(787)
(902)
(909)
(856)
(179)
(90)
(16)
(102)
(78)
(53)
(99)
(5)
29
(10)
24
(18)
Total Other Income
849
296
179
423
349
300
1 495
1 879
1 070
1 006
697
1 390
2 005
1 906
523
(505)
0
0
0
0
3 985
4 385
6 053
7 223
4 671
9 546
10 360
10 068
5 868
4 436
2 996
2 620
1 702
1 889
1 848
1 654
2 451
2 240
1 982
2 061
77
(33)
(170)
191
1 851
1 640
1 585
1 071
1 766
1 886
1 738
1 679
2 130
1 992
2 214
2 811
2 760
2 703
2 308
1 652
1 549
1 285
1 284
1 203
300
587
696
1 848
1 656
1 386
1 255
666
665
1 020
1 241
788
Pre-Tax Income
12 523
N/A
11 710
-6%
13 304
+14%
12 101
-9%
13 223
+9%
14 952
+13%
16 635
+11%
16 857
+1%
15 483
-8%
13 868
-10%
11 281
-19%
11 909
+6%
9 885
-17%
10 642
+8%
11 266
+6%
12 128
+8%
16 800
+39%
15 064
-10%
13 289
-12%
13 668
+3%
15 029
+10%
13 120
-13%
13 812
+5%
12 500
-9%
12 919
+3%
15 535
+20%
12 320
-21%
11 448
-7%
14 082
+23%
12 196
-13%
14 573
+19%
28 717
+97%
27 554
-4%
24 937
-9%
23 237
-7%
9 120
-61%
9 074
-1%
13 087
+44%
14 250
+9%
13 340
-6%
11 002
-18%
12 414
+13%
13 198
+6%
14 337
+9%
17 608
+23%
18 648
+6%
19 363
+4%
19 518
+1%
20 725
+6%
19 540
-6%
19 786
+1%
16 068
-19%
13 960
-13%
12 439
-11%
9 905
-20%
14 061
+42%
14 993
+7%
14 889
-1%
15 306
+3%
12 016
-21%
4 871
-59%
8 169
+68%
15 212
+86%
18 452
+21%
14 549
-21%
14 245
-2%
8 454
-41%
22 152
+162%
26 899
+21%
26 451
-2%
27 331
+3%
24 374
-11%
18 821
-23%
24 398
+30%
22 753
-7%
24 215
+6%
Net Income
Tax Provision
(3 378)
(3 156)
(3 602)
(3 269)
(3 630)
(4 115)
(4 567)
(4 628)
(4 782)
(4 235)
(3 514)
(3 786)
(2 502)
(2 612)
(2 798)
(3 194)
(4 361)
(3 998)
(3 640)
(3 580)
(3 887)
(3 121)
(3 154)
(2 933)
(3 338)
(3 960)
(3 597)
(3 566)
(3 797)
(3 373)
(1 662)
(4 366)
(4 134)
(3 704)
(5 062)
(1 956)
(1 916)
(2 782)
(3 020)
(2 819)
(2 410)
(2 712)
(2 916)
(3 169)
(3 879)
(4 213)
(4 325)
(4 274)
(4 601)
(4 271)
(4 431)
(3 550)
(3 252)
(2 914)
(2 572)
(3 680)
(3 607)
(3 594)
(3 436)
(2 689)
(1 158)
(1 900)
(3 434)
(4 145)
(2 365)
(2 286)
(918)
(4 631)
(5 674)
(5 565)
(5 661)
(5 103)
(3 740)
(5 034)
(4 694)
(5 047)
Income from Continuing Operations
9 145
8 554
9 703
8 833
9 593
10 838
12 068
12 229
10 701
9 632
7 766
8 123
7 383
8 031
8 469
8 934
12 439
11 065
9 648
10 087
11 142
9 998
10 657
9 566
9 581
11 575
8 723
7 883
10 285
8 824
12 912
24 351
23 421
21 233
18 176
7 164
7 159
10 306
11 230
10 522
8 592
9 702
10 282
11 169
13 729
14 437
15 040
15 245
16 124
15 269
15 354
12 517
10 708
9 523
7 332
10 380
11 385
11 295
11 870
9 327
3 713
6 268
11 778
14 307
12 184
11 959
7 537
17 521
21 225
20 885
21 670
19 272
15 081
19 363
18 060
19 167
Net Income (Common)
9 145
N/A
8 554
-6%
9 703
+13%
8 833
-9%
9 593
+9%
10 838
+13%
12 068
+11%
12 229
+1%
10 701
-12%
9 632
-10%
7 766
-19%
8 123
+5%
7 383
-9%
8 031
+9%
8 469
+5%
8 934
+5%
12 439
+39%
11 065
-11%
9 648
-13%
10 087
+5%
11 142
+10%
9 998
-10%
10 657
+7%
9 566
-10%
9 581
+0%
11 575
+21%
8 723
-25%
7 883
-10%
10 285
+30%
8 824
-14%
12 912
+46%
24 351
+89%
23 421
-4%
21 233
-9%
18 176
-14%
7 164
-61%
7 159
0%
10 306
+44%
11 230
+9%
10 522
-6%
8 592
-18%
9 702
+13%
10 282
+6%
11 169
+9%
13 729
+23%
14 437
+5%
15 040
+4%
15 245
+1%
16 124
+6%
15 269
-5%
15 354
+1%
12 517
-18%
10 708
-14%
9 523
-11%
7 332
-23%
10 380
+42%
11 385
+10%
11 295
-1%
11 870
+5%
9 327
-21%
3 713
-60%
6 268
+69%
11 778
+88%
14 307
+21%
12 184
-15%
11 959
-2%
7 537
-37%
17 521
+132%
21 225
+21%
20 885
-2%
21 670
+4%
19 272
-11%
15 081
-22%
19 363
+28%
18 060
-7%
19 167
+6%
EPS (Diluted)
3 048.33
N/A
2 138.5
-30%
2 425.75
+13%
2 208.25
-9%
2 398.25
+9%
2 709.5
+13%
3 017
+11%
3 057.25
+1%
2 675.25
-12%
2 408
-10%
1 941.5
-19%
2 030.75
+5%
1 845.75
-9%
2 007.75
+9%
2 117.25
+5%
2 233.5
+5%
3 109.75
+39%
2 766.25
-11%
2 412
-13%
2 521.75
+5%
2 785.5
+10%
2 499.5
-10%
2 664.25
+7%
2 391.5
-10%
2 395.25
+0%
2 893.75
+21%
2 180.75
-25%
1 970.75
-10%
2 571.25
+30%
2 206
-14%
3 228
+46%
6 087.75
+89%
5 855.25
-4%
5 308.25
-9%
4 544
-14%
1 791
-61%
1 789.75
0%
2 576.5
+44%
2 807.5
+9%
2 630.5
-6%
2 148
-18%
2 425.5
+13%
2 570.5
+6%
2 792.25
+9%
3 432.25
+23%
3 609.25
+5%
3 760
+4%
3 811.25
+1%
4 031
+6%
3 817.25
-5%
3 838.5
+1%
3 129.25
-18%
2 677
-14%
2 380.75
-11%
1 833
-23%
2 595
+42%
2 846.25
+10%
2 740.12
-4%
2 879.57
+5%
2 262.67
-21%
900.86
-60%
1 520.65
+69%
2 857.23
+88%
3 470.8
+21%
2 955.91
-15%
2 901.24
-2%
1 828.38
-37%
4 250.68
+132%
5 149.21
+21%
5 066.76
-2%
5 257.13
+4%
4 675.31
-11%
3 658.61
-22%
4 697.55
+28%
4 381.3
-7%
4 650.01
+6%
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