010950.KS
S-Oil Corporation
KSC · Energy · Oil & Gas Refining & Marketing · KR
KRW 147,900.00
−1.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 37494.1B | 34247.0B | 36637.0B | 35726.7B | 42446.0B |
| Cost of Revenue | 33900.5B | 33276.7B | 35411.2B | 33677.7B | 38291.4B |
| Gross Profit | 3593.6B | 970.3B | 1225.9B | 2049.0B | 4154.6B |
| Operating Expenses | |||||
| R&D Expense | 14.6B | 18.0B | 19.5B | 17.2B | 15.0B |
| SG&A Expense | 394.6B | 528.3B | 549.5B | 479.5B | 458.2B |
| General & Admin Expense | 76.9B | 100.5B | 100.3B | 94.6B | 89.5B |
| Selling & Marketing Expense | 317.7B | 427.8B | 449.2B | 384.9B | 368.7B |
| Other Expenses | 397.6B | 188.4B | 254.2B | 214.9B | 276.2B |
| Total Operating Expenses | 796.4B | 734.6B | 803.7B | 694.4B | 749.4B |
| Cost and Expenses | 34696.9B | 33958.8B | 36214.9B | 34372.1B | 39040.9B |
| Operating Income (EBIT) | 2797.2B | 235.6B | 422.2B | 1354.6B | 3405.2B |
| Non-Operating | |||||
| Interest Income | (165.9B) | 39.8B | 53.4B | 56.3B | 31.0B |
| Interest Expense | 432.2B | 275.7B | 282.7B | 236.9B | 151.1B |
| Net Interest Income | (598.1B) | (235.9B) | (229.2B) | (180.5B) | (120.2B) |
| Other Non-Op Income/Expense | (753.6B) | (62.4B) | (754.7B) | (222.9B) | (506.6B) |
| Non-Operating Income (excl Interest) | — | (213.3B) | 477.9B | (14.0B) | 355.5B |
| EBT (Pre-Tax Income) | 2043.7B | 173.2B | (332.5B) | 1131.7B | 2898.5B |
| Income Tax Expense | 519.9B | (3.7B) | (139.5B) | 182.9B | 794.2B |
| Bottom Line | |||||
| Net Income | 1523.9B | 177.0B | (193.0B) | 948.8B | 2104.4B |
| Earnings from Cont. Ops | 1523.9B | 177.0B | (193.0B) | 948.8B | 2104.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1523.9B | 177.0B | (193.0B) | 948.8B | 2104.4B |
| Per Share | |||||
| Basic EPS | ₩13,073 | ₩1,520 | (₩1,659) | ₩8,149 | ₩18,075 |
| Diluted EPS | ₩13,073 | ₩1,520 | (₩1,659) | ₩8,150 | ₩18,075 |
| Revenue Per Share | ₩321,548 | ₩294,216 | ₩314,859 | ₩306,875 | ₩364,591 |
| Shares | |||||
| Basic Shares Outstanding | 116.6M | 116.4M | 116.4M | 116.4M | 116.4M |
| Diluted Shares Outstanding | 116.6M | 116.4M | 116.4M | 116.4M | 116.4M |
| Profitability Metrics | |||||
| EBITDA | 3277.9B | 1042.6B | 696.3B | 2085.4B | 3699.5B |
| D&A | 833.5B | 807.0B | 752.0B | 719.2B | 649.9B |
| EBIT | 2444.4B | 235.6B | (55.7B) | 1368.6B | 3049.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026