017390.KS
Seoul City Gas Co., Ltd.
KSC · Utilities · Regulated Gas · KR
KRW 55,800.00
−0.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1785.0B | 1828.0B | 1703.8B | 1717.4B | 1724.5B |
| Cost of Revenue | 1595.5B | 1635.1B | 1494.8B | 1523.9B | 1532.1B |
| Gross Profit | 189.5B | 192.9B | 208.9B | 193.5B | 155.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 66.8B | 34.7B | 58.5B | 56.5B | 48.3B |
| General & Admin Expense | 8.1B | 8.5B | 8.2B | 8.4B | 6.3B |
| Selling & Marketing Expense | 28.2B | 26.2B | 50.3B | 48.1B | 41.9B |
| Other Expenses | 151.5B | 140.9B | 160.8B | 99.6B | 101.4B |
| Total Operating Expenses | 218.2B | 175.6B | 219.2B | 156.1B | 149.7B |
| Cost and Expenses | 1775.2B | 1810.6B | 1714.1B | 1679.9B | 1721.1B |
| Operating Income (EBIT) | 9.9B | 17.4B | (10.3B) | 37.5B | 3.3B |
| Non-Operating | |||||
| Interest Income | 20.6B | 21.7B | 23.4B | 26.2B | 18.7B |
| Interest Expense | 2.7B | 2.7B | 2.7B | 2.9B | 3.0B |
| Net Interest Income | 17.8B | 19.0B | 20.7B | 23.2B | 15.7B |
| Other Non-Op Income/Expense | 20.5B | 23.3B | 44.3B | (11.0B) | 19.2B |
| Non-Operating Income (excl Interest) | (10.4B) | — | (46.9B) | 8.0B | (22.2B) |
| EBT (Pre-Tax Income) | 30.4B | 40.7B | 34.0B | 26.5B | 22.5B |
| Income Tax Expense | 7.9B | 9.7B | (354.9M) | 6.0B | 4.6B |
| Bottom Line | |||||
| Net Income | 22.4B | 31.0B | 33.9B | 20.1B | 17.7B |
| Earnings from Cont. Ops | 22.5B | 31.0B | 34.3B | 20.5B | 17.9B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.4B | 31.0B | 33.9B | 20.1B | 17.7B |
| Per Share | |||||
| Basic EPS | ₩5,335 | ₩7,866 | ₩8,731 | ₩5,188 | ₩4,554 |
| Diluted EPS | ₩5,335 | ₩7,866 | ₩8,731 | ₩5,188 | ₩4,554 |
| Revenue Per Share | ₩448,164 | ₩365,599 | ₩438,895 | ₩442,293 | ₩444,103 |
| Shares | |||||
| Basic Shares Outstanding | 4.0M | 5.0M | 3.9M | 3.9M | 3.9M |
| Diluted Shares Outstanding | 4.0M | 5.0M | 3.9M | 3.9M | 3.9M |
| Profitability Metrics | |||||
| EBITDA | 57.0B | 57.3B | 75.8B | 66.5B | 64.2B |
| D&A | 41.1B | 40.0B | 39.1B | 37.2B | 37.5B |
| EBIT | 15.8B | 17.4B | 36.6B | 29.4B | 5.4B |
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