Kyungdong City Gas Co., Ltd (KRX:267290)
South Korea
· Delayed Price · Currency is KRW 23,150
+200 (0.87%)
Apr 29, 2026, 3:30 PM KST
Kyungdong City Gas 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 1,759,465 | 1,791,908 | 1,799,454 | 2,304,945 | 1,457,154 | Upgrade
|
| Other Revenue | - | -0 | -0 | -0 | -0 | Upgrade
|
| Revenue | 1,759,465 | 1,791,908 | 1,799,454 | 2,304,945 | 1,457,154 | Upgrade
|
| Revenue Growth (YoY) | -1.81% | -0.42% | -21.93% | 58.18% | 34.07% | Upgrade
|
| Cost of Revenue | 1,626,444 | 1,668,140 | 1,678,840 | 2,189,301 | 1,343,265 | Upgrade
|
| Gross Profit | 133,021 | 123,768 | 120,614 | 115,644 | 113,889 | Upgrade
|
| Selling, General & Admin | 70,180 | 68,413 | 64,136 | 62,430 | 59,449 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2,212 | 943.97 | 891.39 | 890.1 | 921.37 | Upgrade
|
| Other Operating Expenses | 926.28 | 987.55 | 967.37 | 949.83 | 957.41 | Upgrade
|
| Operating Expenses | 99,975 | 96,794 | 92,329 | 90,373 | 86,757 | Upgrade
|
| Operating Income | 33,046 | 26,974 | 28,285 | 25,271 | 27,132 | Upgrade
|
| Interest Expense | -735.8 | -869.46 | -915.32 | -864.9 | -846.29 | Upgrade
|
| Interest & Investment Income | 6,690 | 7,818 | 7,111 | 3,429 | 2,326 | Upgrade
|
| Earnings From Equity Investments | 846.12 | -703.12 | 383.59 | -77.13 | -123.49 | Upgrade
|
| Other Non Operating Income (Expenses) | 994.27 | 1,281 | 1,242 | 970.65 | 1,373 | Upgrade
|
| EBT Excluding Unusual Items | 40,841 | 34,501 | 36,107 | 28,729 | 29,861 | Upgrade
|
| Gain (Loss) on Sale of Investments | 98.29 | 102.17 | 72.07 | 115.08 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,887 | 1,745 | 2,494 | 2,190 | -159.77 | Upgrade
|
| Asset Writedown | -182.52 | - | - | - | - | Upgrade
|
| Pretax Income | 42,643 | 36,348 | 38,673 | 31,034 | 29,701 | Upgrade
|
| Income Tax Expense | 9,796 | 7,708 | 8,058 | 6,833 | 7,550 | Upgrade
|
| Earnings From Continuing Operations | 32,847 | 28,639 | 30,615 | 24,201 | 22,151 | Upgrade
|
| Minority Interest in Earnings | - | -19.58 | -8.52 | -18.14 | -27.5 | Upgrade
|
| Net Income | 32,847 | 28,620 | 30,606 | 24,183 | 22,124 | Upgrade
|
| Net Income to Common | 32,847 | 28,620 | 30,606 | 24,183 | 22,124 | Upgrade
|
| Net Income Growth | 14.77% | -6.49% | 26.56% | 9.31% | 16.49% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.01% | - | - | - | Upgrade
|
| EPS (Basic) | 5576.00 | 4859.00 | 5195.94 | 4105.45 | 3755.88 | Upgrade
|
| EPS (Diluted) | 5576.00 | 4859.00 | 5195.94 | 4105.00 | 3755.88 | Upgrade
|
| EPS Growth | 14.76% | -6.49% | 26.58% | 9.29% | 16.50% | Upgrade
|
| Free Cash Flow | 35,018 | 48,697 | -34,119 | 25,551 | 113,884 | Upgrade
|
| Free Cash Flow Per Share | 5944.48 | 8267.69 | -5792.33 | 4337.75 | 19333.83 | Upgrade
|
| Gross Margin | 7.56% | 6.91% | 6.70% | 5.02% | 7.82% | Upgrade
|
| Operating Margin | 1.88% | 1.50% | 1.57% | 1.10% | 1.86% | Upgrade
|
| Profit Margin | 1.87% | 1.60% | 1.70% | 1.05% | 1.52% | Upgrade
|
| Free Cash Flow Margin | 1.99% | 2.72% | -1.90% | 1.11% | 7.82% | Upgrade
|
| EBITDA | 61,591 | 54,080 | 55,266 | 51,823 | 53,120 | Upgrade
|
| EBITDA Margin | 3.50% | 3.02% | 3.07% | 2.25% | 3.65% | Upgrade
|
| D&A For EBITDA | 28,546 | 27,106 | 26,981 | 26,552 | 25,988 | Upgrade
|
| EBIT | 33,046 | 26,974 | 28,285 | 25,271 | 27,132 | Upgrade
|
| EBIT Margin | 1.88% | 1.50% | 1.57% | 1.10% | 1.86% | Upgrade
|
| Effective Tax Rate | 22.97% | 21.21% | 20.84% | 22.02% | 25.42% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.