Korea Gas Corporation (KRX:036460)
South Korea
· Delayed Price · Currency is KRW 42,400
+700 (1.68%)
At close: Dec 5, 2025
Korea Gas Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Other Revenue | - | - | - | - | -0 | - | Upgrade
|
| Revenue | 36,713,942 | 38,388,740 | 44,555,995 | 51,724,287 | 27,520,756 | 20,833,722 | Upgrade
|
| Revenue Growth (YoY) | -5.91% | -13.84% | -13.86% | 87.95% | 32.10% | -16.61% | Upgrade
|
| Cost of Revenue | 33,482,376 | 34,976,067 | 42,601,173 | 48,830,377 | 25,860,432 | 19,516,045 | Upgrade
|
| Gross Profit | 3,231,566 | 3,412,673 | 1,954,822 | 2,893,910 | 1,660,324 | 1,317,677 | Upgrade
|
| Selling, General & Admin | 427,083 | 409,310 | 239,918 | 242,929 | 226,771 | 226,314 | Upgrade
|
| Research & Development | -1,696 | - | 42,536 | 63,796 | 71,808 | 78,453 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 5,427 | 4,093 | 4,476 | 4,393 | Upgrade
|
| Other Operating Expenses | -1,210 | - | 93,480 | 101,677 | 100,582 | 94,918 | Upgrade
|
| Operating Expenses | 435,388 | 409,310 | 401,403 | 483,689 | 420,625 | 428,275 | Upgrade
|
| Operating Income | 2,796,178 | 3,003,363 | 1,553,419 | 2,410,221 | 1,239,699 | 889,402 | Upgrade
|
| Interest Expense | -3,243,815 | -3,441,017 | -1,676,235 | -964,918 | -641,960 | -712,405 | Upgrade
|
| Interest & Investment Income | 2,071,364 | 2,070,402 | 114,781 | 71,259 | 23,544 | 21,690 | Upgrade
|
| Earnings From Equity Investments | -112,284 | - | - | 353,965 | 180,335 | 34,102 | Upgrade
|
| Currency Exchange Gain (Loss) | 418,727 | - | -354,506 | 221,134 | -96,220 | 81,368 | Upgrade
|
| Other Non Operating Income (Expenses) | -715,719 | -131,753 | 202,897 | 72,891 | 134,316 | -109,081 | Upgrade
|
| EBT Excluding Unusual Items | 1,214,451 | 1,500,995 | -159,644 | 2,164,553 | 839,714 | 205,076 | Upgrade
|
| Gain (Loss) on Sale of Investments | 134,960 | 136,613 | 104,681 | -303 | 700 | 244 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,223 | - | -6,954 | -5,057 | -4,271 | -12,505 | Upgrade
|
| Asset Writedown | - | - | -799,957 | -216,902 | 531,191 | -461,713 | Upgrade
|
| Other Unusual Items | - | - | - | 2,957 | - | - | Upgrade
|
| Pretax Income | 1,348,188 | 1,637,608 | -861,874 | 1,945,248 | 1,367,334 | -268,898 | Upgrade
|
| Income Tax Expense | 475,559 | 488,623 | -114,445 | 448,240 | 402,812 | -108,215 | Upgrade
|
| Earnings From Continuing Operations | 872,629 | 1,148,985 | -747,429 | 1,497,008 | 964,522 | -160,683 | Upgrade
|
| Net Income to Company | 872,629 | 1,148,985 | -747,429 | 1,497,008 | 964,522 | -160,683 | Upgrade
|
| Minority Interest in Earnings | -301 | -2,236 | -13,782 | -3,905 | -13,765 | -11,377 | Upgrade
|
| Net Income | 872,328 | 1,146,749 | -761,211 | 1,493,103 | 950,757 | -172,060 | Upgrade
|
| Preferred Dividends & Other Adjustments | 6,086 | 6,086 | 6,851 | 6,851 | - | - | Upgrade
|
| Net Income to Common | 866,242 | 1,140,663 | -768,062 | 1,486,252 | 950,757 | -172,060 | Upgrade
|
| Net Income Growth | 465.01% | - | - | 57.04% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 87 | 87 | 86 | 86 | 86 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 92 | 86 | 92 | 87 | 86 | Upgrade
|
| Shares Change (YoY) | -2.43% | 7.56% | -7.03% | 6.54% | 0.18% | -1.32% | Upgrade
|
| EPS (Basic) | 9928.43 | 13174.04 | -8948.96 | 17316.84 | 11077.60 | -1989.50 | Upgrade
|
| EPS (Diluted) | 9490.11 | 12422.40 | -8949.00 | 16174.35 | 10973.00 | -1989.50 | Upgrade
|
| EPS Growth | 505.97% | - | - | 47.40% | - | - | Upgrade
|
| Free Cash Flow | 2,221,364 | 1,963,615 | 4,554,461 | -15,759,426 | -3,226,781 | 2,338,965 | Upgrade
|
| Free Cash Flow Per Share | 24166.35 | 21271.27 | 53065.63 | -170717.30 | -37241.67 | 27044.95 | Upgrade
|
| Dividend Per Share | 1455.000 | 1455.000 | - | - | 2728.000 | - | Upgrade
|
| Gross Margin | 8.80% | 8.89% | 4.39% | 5.59% | 6.03% | 6.33% | Upgrade
|
| Operating Margin | 7.62% | 7.82% | 3.49% | 4.66% | 4.50% | 4.27% | Upgrade
|
| Profit Margin | 2.36% | 2.97% | -1.72% | 2.87% | 3.45% | -0.83% | Upgrade
|
| Free Cash Flow Margin | 6.05% | 5.12% | 10.22% | -30.47% | -11.72% | 11.23% | Upgrade
|
| EBITDA | 4,486,094 | 4,737,703 | 3,161,341 | 4,161,579 | 2,962,029 | 2,526,117 | Upgrade
|
| EBITDA Margin | 12.22% | 12.34% | 7.09% | 8.05% | 10.76% | 12.13% | Upgrade
|
| D&A For EBITDA | 1,689,916 | 1,734,340 | 1,607,922 | 1,751,358 | 1,722,329 | 1,636,715 | Upgrade
|
| EBIT | 2,796,178 | 3,003,363 | 1,553,419 | 2,410,221 | 1,239,699 | 889,402 | Upgrade
|
| EBIT Margin | 7.62% | 7.82% | 3.49% | 4.66% | 4.50% | 4.27% | Upgrade
|
| Effective Tax Rate | 35.27% | 29.84% | - | 23.04% | 29.46% | - | Upgrade
|
| Advertising Expenses | - | - | 19,990 | 18,595 | 14,958 | 9,857 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.