S-Oil Corporation (KRX:010950)
South Korea
· Delayed Price · Currency is KRW 118,700
+3,300 (2.86%)
Apr 28, 2026, 3:30 PM KST
S-Oil 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 |
| Revenue | 34,246,957 | 36,637,031 | 35,726,694 | 42,446,028 | 27,463,918 | Upgrade
|
| Revenue Growth (YoY) | -6.52% | 2.55% | -15.83% | 54.55% | 63.19% | Upgrade
|
| Cost of Revenue | 33,203,684 | 35,411,172 | 33,620,949 | 38,291,440 | 24,701,034 | Upgrade
|
| Gross Profit | 1,043,273 | 1,225,859 | 2,105,745 | 4,154,588 | 2,762,884 | Upgrade
|
| Selling, General & Admin | 722,551 | 727,090 | 680,218 | 683,092 | 553,253 | Upgrade
|
| Amortization of Goodwill & Intangibles | 7,453 | 4,618 | 4,526 | 3,821 | 4,737 | Upgrade
|
| Other Operating Expenses | 12,877 | 13,202 | 13,127 | 15,013 | 18,335 | Upgrade
|
| Operating Expenses | 807,642 | 803,682 | 751,163 | 749,422 | 621,942 | Upgrade
|
| Operating Income | 235,631 | 422,177 | 1,354,582 | 3,405,166 | 2,140,942 | Upgrade
|
| Interest Expense | -275,690 | -282,691 | -236,876 | -151,149 | -109,813 | Upgrade
|
| Interest & Investment Income | 39,770 | 53,444 | 56,333 | 30,993 | 9,017 | Upgrade
|
| Earnings From Equity Investments | 3,503 | 5,890 | 2,338 | -171 | 1,787 | Upgrade
|
| Currency Exchange Gain (Loss) | 92,127 | -592,962 | -59,672 | -338,832 | -321,293 | Upgrade
|
| Other Non Operating Income (Expenses) | 80,342 | 67,925 | -21,036 | -30,740 | 42,976 | Upgrade
|
| EBT Excluding Unusual Items | 175,683 | -326,217 | 1,095,669 | 2,915,267 | 1,763,616 | Upgrade
|
| Gain (Loss) on Sale of Investments | 734 | 168 | 24,398 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -484 | -3,870 | 11,638 | 9,536 | 114,404 | Upgrade
|
| Asset Writedown | -2,713 | -2,591 | - | -26,261 | - | Upgrade
|
| Pretax Income | 173,220 | -332,510 | 1,131,705 | 2,898,542 | 1,878,020 | Upgrade
|
| Income Tax Expense | -3,732 | -139,468 | 182,857 | 794,155 | 499,479 | Upgrade
|
| Net Income | 176,952 | -193,042 | 948,848 | 2,104,387 | 1,378,541 | Upgrade
|
| Net Income to Common | 176,952 | -193,042 | 948,848 | 2,104,387 | 1,378,541 | Upgrade
|
| Net Income Growth | - | - | -54.91% | 52.65% | - | Upgrade
|
| Shares Outstanding (Basic) | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 116 | 116 | 116 | 116 | Upgrade
|
| EPS (Basic) | 1519.94 | -1658.14 | 8150.17 | 18075.72 | 11841.04 | Upgrade
|
| EPS (Diluted) | 1519.94 | -1658.14 | 8150.17 | 18075.72 | 11841.04 | Upgrade
|
| EPS Growth | - | - | -54.91% | 52.65% | - | Upgrade
|
| Free Cash Flow | 36,268 | -1,574,281 | 340,084 | 1,052,701 | 1,205,198 | Upgrade
|
| Free Cash Flow Per Share | 311.53 | -13522.35 | 2921.17 | 9042.22 | 10352.10 | Upgrade
|
| Dividend Per Share | 330.000 | 125.000 | - | 5500.000 | - | Upgrade
|
| Dividend Growth | 164.00% | - | - | - | - | Upgrade
|
| Gross Margin | 3.05% | 3.35% | 5.89% | 9.79% | 10.06% | Upgrade
|
| Operating Margin | 0.69% | 1.15% | 3.79% | 8.02% | 7.80% | Upgrade
|
| Profit Margin | 0.52% | -0.53% | 2.66% | 4.96% | 5.02% | Upgrade
|
| Free Cash Flow Margin | 0.11% | -4.30% | 0.95% | 2.48% | 4.39% | Upgrade
|
| EBITDA | 1,042,629 | 1,174,144 | 2,073,748 | 4,055,018 | 2,792,745 | Upgrade
|
| EBITDA Margin | 3.04% | 3.21% | 5.80% | 9.55% | 10.17% | Upgrade
|
| D&A For EBITDA | 806,998 | 751,967 | 719,166 | 649,852 | 651,803 | Upgrade
|
| EBIT | 235,631 | 422,177 | 1,354,582 | 3,405,166 | 2,140,942 | Upgrade
|
| EBIT Margin | 0.69% | 1.15% | 3.79% | 8.02% | 7.80% | Upgrade
|
| Effective Tax Rate | - | - | 16.16% | 27.40% | 26.60% | Upgrade
|
| Advertising Expenses | 27,842 | 30,496 | 30,571 | 27,132 | 21,671 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.