SGC Energy Co.,Ltd. (KRX:005090)
59,000
-700 (-1.17%)
Last updated: Apr 29, 2026, 12:50 PM KST
SGC Energy Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,460,688 | 2,354,993 | 3,024,052 | 2,823,334 | 1,898,387 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 2,460,688 | 2,354,993 | 3,024,052 | 2,823,334 | 1,898,387 | Upgrade
|
| Revenue Growth (YoY) | 4.49% | -22.13% | 7.11% | 48.72% | 196.95% | Upgrade
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| Cost of Revenue | 2,259,362 | 2,051,944 | 2,814,250 | 2,531,264 | 1,643,004 | Upgrade
|
| Gross Profit | 201,326 | 303,049 | 209,802 | 292,071 | 255,383 | Upgrade
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| Selling, General & Admin | 101,017 | 102,769 | 89,379 | 90,834 | 91,007 | Upgrade
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| Research & Development | - | 0.02 | - | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | 1,212 | 711.67 | 1,407 | 1,228 | 1,160 | Upgrade
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| Other Operating Expenses | 2,512 | 3,277 | 2,365 | 2,290 | 2,575 | Upgrade
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| Operating Expenses | 124,974 | 125,827 | 111,844 | 82,129 | 104,899 | Upgrade
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| Operating Income | 76,353 | 177,222 | 97,958 | 209,941 | 150,484 | Upgrade
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| Interest Expense | -106,769 | -97,478 | -67,212 | -47,391 | -33,348 | Upgrade
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| Interest & Investment Income | 13,667 | 20,863 | 25,551 | 18,746 | 4,163 | Upgrade
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| Earnings From Equity Investments | 416.03 | -724.93 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -4,920 | -3,965 | -3,958 | 368.05 | 1,547 | Upgrade
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| Other Non Operating Income (Expenses) | -18,070 | -19,095 | -17,036 | 17,407 | 4,049 | Upgrade
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| EBT Excluding Unusual Items | -39,323 | 76,822 | 35,303 | 199,071 | 126,896 | Upgrade
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| Gain (Loss) on Sale of Investments | -55,424 | 65.27 | -181.14 | 894.51 | 136.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,517 | -6,932 | -2,764 | -2,120 | 4,925 | Upgrade
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| Asset Writedown | -10,479 | -15,561 | -3,982 | 166.88 | -291.63 | Upgrade
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| Pretax Income | -106,743 | 54,886 | 28,376 | 198,428 | 132,153 | Upgrade
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| Income Tax Expense | -11,934 | 18,992 | 11,207 | 50,016 | 33,667 | Upgrade
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| Earnings From Continuing Operations | -94,810 | 35,895 | 17,170 | 148,412 | 98,486 | Upgrade
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| Net Income to Company | -94,810 | 35,895 | 17,170 | 148,412 | 98,486 | Upgrade
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| Minority Interest in Earnings | 33,435 | 29,119 | 24,957 | -35,606 | -38,570 | Upgrade
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| Net Income | -61,375 | 65,014 | 42,126 | 112,806 | 59,916 | Upgrade
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| Net Income to Common | -61,375 | 65,014 | 42,126 | 112,806 | 59,916 | Upgrade
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| Net Income Growth | - | 54.33% | -62.66% | 88.27% | -61.90% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | - | 0.99% | 2.35% | -0.65% | -4.07% | Upgrade
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| EPS (Basic) | -4260.01 | 4512.60 | 2952.90 | 8092.89 | 4270.39 | Upgrade
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| EPS (Diluted) | -4260.01 | 4512.60 | 2952.90 | 8092.89 | 4270.39 | Upgrade
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| EPS Growth | - | 52.82% | -63.51% | 89.51% | -60.28% | Upgrade
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| Free Cash Flow | -108,915 | -253,139 | -164,800 | 282,834 | -12,634 | Upgrade
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| Free Cash Flow Per Share | -7559.76 | -17570.23 | -11551.84 | 20290.99 | -900.44 | Upgrade
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| Dividend Per Share | 1300.000 | 1700.000 | 1700.000 | 1700.000 | 1500.000 | Upgrade
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| Dividend Growth | -23.53% | - | - | 13.33% | -83.33% | Upgrade
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| Gross Margin | 8.18% | 12.87% | 6.94% | 10.35% | 13.45% | Upgrade
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| Operating Margin | 3.10% | 7.52% | 3.24% | 7.44% | 7.93% | Upgrade
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| Profit Margin | -2.49% | 2.76% | 1.39% | 4.00% | 3.16% | Upgrade
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| Free Cash Flow Margin | -4.43% | -10.75% | -5.45% | 10.02% | -0.66% | Upgrade
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| EBITDA | 197,502 | 295,652 | 205,289 | 329,071 | 257,615 | Upgrade
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| EBITDA Margin | 8.03% | 12.55% | 6.79% | 11.65% | 13.57% | Upgrade
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| D&A For EBITDA | 121,149 | 118,430 | 107,331 | 119,130 | 107,131 | Upgrade
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| EBIT | 76,353 | 177,222 | 97,958 | 209,941 | 150,484 | Upgrade
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| EBIT Margin | 3.10% | 7.52% | 3.24% | 7.44% | 7.93% | Upgrade
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| Effective Tax Rate | - | 34.60% | 39.49% | 25.21% | 25.48% | Upgrade
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| Advertising Expenses | 3,990 | 4,065 | 3,481 | 2,825 | 2,805 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.