S-Oil Corporation

010950.KS

KSC

60300

KRW

-2400.00(-3.83%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

S-Oil Corporation fundamentals

Overview Income Statement Balance Sheet Cash Flow

010950.KS Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	15,218,720,293,000	23,104,572,341,000	17,551,765,000,000	20,664,754,000,000	31,913,863,000,000	34,723,291,000,000	31,158,528,000,000	28,557,562,000,000	17,890,272,000,000	16,321,843,000,000	20,891,374,000,000	25,463,295,000,000	24,394,173,000,000	16,829,681,000,000	27,463,918,000,000	42,446,028,000,000	35,726,694,000,000	36,637,031,000,000
Cost of Revenue	13,760,831,365,000	21,253,879,953,000	16,805,519,000,000	19,350,950,000,000	29,695,742,000,000	33,410,816,000,000	30,229,317,000,000	28,282,216,000,000	16,438,773,000,000	14,020,892,000,000	18,783,141,000,000	24,200,246,000,000	23,346,806,000,000	17,366,204,000,000	24,695,192,000,000	38,291,440,000,000	33,677,717,000,000	35,411,172,000,000
Gross Profit	1,457,888,928,000	1,850,692,388,000	746,246,000,000	1,313,804,000,000	2,218,121,000,000	1,312,475,000,000	929,211,000,000	275,346,000,000	1,451,499,000,000	2,300,951,000,000	2,108,233,000,000	1,263,049,000,000	1,047,367,000,000	-536,523,000,000	2,768,726,000,000	4,154,588,000,000	2,048,977,000,000	1,225,859,000,000
Gross Profit Margin	0.096	0.08	0.043	0.064	0.07	0.038	0.03	0.01	0.081	0.141	0.101	0.05	0.043	-0.032	0.101	0.098	0.057	0.033
R&D Expenses	0	0	0	0	0	0	0	0	0	15,400,000,000	16,421,000,000	21,011,000,000	15,831,000,000	9,074,000,000	11,771,000,000	14,993,000,000	0	0
General & Administrative Expenses	384,233,946,000	34,296,640,000	36,459,000,000	38,266,000,000	51,083,000,000	55,639,000,000	59,994,000,000	58,108,000,000	65,277,000,000	70,791,000,000	79,883,000,000	73,301,000,000	68,147,000,000	61,906,000,000	57,826,000,000	77,663,000,000	94,588,000,000	100,323,000,000
Selling & Marketing Expenses	0	259,605,505,000	240,058,000,000	264,663,000,000	285,280,000,000	306,522,000,000	332,321,000,000	348,760,000,000	355,585,000,000	387,632,000,000	408,805,000,000	311,571,000,000	311,582,000,000	273,636,000,000	284,449,000,000	368,685,000,000	384,898,000,000	449,152,000,000
SG&A Expenses	384,233,946,000	293,902,145,000	276,517,000,000	302,929,000,000	336,363,000,000	362,161,000,000	392,315,000,000	406,868,000,000	420,862,000,000	458,423,000,000	488,688,000,000	384,872,000,000	379,729,000,000	335,542,000,000	342,275,000,000	446,348,000,000	479,486,000,000	549,475,000,000
Other Expenses	-19,662,295,000	-17,162,588,000	-62,378,000,000	25,912,000,000	227,163,000,000	-260,000,000	9,708,000,000	31,962,000,000	61,008,000,000	53,360,000,000	-4,810,000,000	238,717,000,000	247,561,000,000	227,081,000,000	285,509,000,000	303,074,000,000	214,909,000,000	254,207,000,000
Total Operating Expenses	364,571,651,000	452,923,644,000	436,393,000,000	480,683,000,000	563,526,000,000	530,711,000,000	563,167,000,000	565,050,000,000	633,895,000,000	684,062,000,000	734,968,000,000	623,589,000,000	627,290,000,000	562,623,000,000	627,784,000,000	749,422,000,000	694,395,000,000	803,682,000,000
Total Costs & Expenses	13,760,831,365,000	21,706,803,597,000	17,241,912,000,000	19,831,633,000,000	30,259,268,000,000	33,941,527,000,000	30,792,484,000,000	28,847,266,000,000	17,072,668,000,000	14,704,954,000,000	19,518,109,000,000	24,823,835,000,000	23,974,096,000,000	17,928,827,000,000	25,322,976,000,000	39,040,862,000,000	34,372,112,000,000	36,214,854,000,000
Interest Income	158,949,422,000	150,040,614,000	59,962,000,000	27,310,000,000	41,102,000,000	45,105,000,000	36,918,000,000	28,344,000,000	34,962,000,000	54,520,000,000	52,403,000,000	24,295,000,000	13,960,000,000	12,351,000,000	9,017,000,000	30,993,000,000	56,333,000,000	53,444,000,000
Interest Expense	158,269,389,000	140,613,457,000	100,619,000,000	27,082,000,000	58,422,000,000	85,551,000,000	53,609,000,000	42,648,000,000	35,822,000,000	56,306,000,000	58,254,000,000	72,309,000,000	182,816,000,000	158,080,000,000	109,813,000,000	151,149,000,000	236,876,000,000	282,691,000,000
Depreciation & Amortization	169,229,334,000	171,840,741,000	178,990,000,000	190,731,000,000	375,779,000,000	391,193,000,000	367,829,000,000	339,703,000,000	273,191,000,000	286,746,000,000	294,172,000,000	355,304,000,000	612,449,000,000	631,262,000,000	651,803,000,000	649,852,000,000	719,166,000,000	751,967,000,000
EBITDA	1,359,435,615,000	934,869,347,000	561,935,000,000	1,097,108,000,000	2,014,901,000,000	1,209,703,000,000	733,873,000,000	-9,222,000,000	1,090,796,000,000	1,903,635,000,000	1,667,437,000,000	994,764,000,000	1,032,526,000,000	-382,161,000,000	2,792,745,000,000	4,055,018,000,000	2,085,409,000,000	696,258,000,000
EBITDA Margin	0.089	0.04	0.032	0.053	0.063	0.035	0.024	-0	0.061	0.117	0.08	0.039	0.042	-0.023	0.102	0.096	0.058	0.019
Operating Income	1,073,654,982,000	1,397,768,744,000	309,853,000,000	833,121,000,000	1,633,738,000,000	781,764,000,000	366,044,000,000	-289,704,000,000	817,604,000,000	1,616,889,000,000	1,373,265,000,000	487,017,000,000	420,077,000,000	-1,099,146,000,000	2,140,942,000,000	3,405,166,000,000	1,354,582,000,000	422,177,000,000
Operating Income Margin	0.071	0.06	0.018	0.04	0.051	0.023	0.012	-0.01	0.046	0.099	0.066	0.019	0.017	-0.065	0.078	0.08	0.038	0.012
Total Other Income/Expenses (Net)	-41,718,090,000	-775,353,595,000	-27,527,000,000	46,174,000,000	-50,038,000,000	-62,818,000,000	21,185,000,000	-95,828,000,000	-4,873,000,000	-41,793,000,000	271,604,000,000	-307,671,000,000	-309,726,000,000	-68,651,000,000	-262,922,000,000	-506,624,000,000	-222,877,000,000	-754,687,000,000
Income Before Tax	1,031,936,892,000	622,415,149,000	282,326,000,000	879,295,000,000	1,583,700,000,000	718,946,000,000	387,229,000,000	-385,532,000,000	812,731,000,000	1,575,096,000,000	1,644,869,000,000	331,789,000,000	110,351,000,000	-1,167,797,000,000	1,878,020,000,000	2,898,542,000,000	1,131,705,000,000	-332,510,000,000
Pre-Tax Income Margin	0.068	0.027	0.016	0.043	0.05	0.021	0.012	-0.014	0.045	0.097	0.079	0.013	0.005	-0.069	0.068	0.068	0.032	-0.009
Income Tax Expense	285,441,204,000	176,819,423,000	46,044,000,000	168,147,000,000	392,724,000,000	133,786,000,000	97,590,000,000	-97,704,000,000	181,409,000,000	369,732,000,000	398,380,000,000	73,754,000,000	44,922,000,000	-371,689,000,000	499,479,000,000	794,155,000,000	182,857,000,000	-139,468,000,000
Net Income	746,495,688,000	446,193,018,000	229,621,000,000	705,071,000,000	1,190,976,000,000	585,160,000,000	289,639,000,000	-287,828,000,000	631,322,000,000	1,205,364,000,000	1,246,489,000,000	258,035,000,000	65,429,000,000	-796,108,000,000	1,378,541,000,000	2,104,387,000,000	948,848,000,000	-193,042,000,000
Net Income Margin	0.049	0.019	0.013	0.034	0.037	0.017	0.009	-0.01	0.035	0.074	0.06	0.01	0.003	-0.047	0.05	0.05	0.027	-0.005
Earnings Per Share (EPS)	7,042	3,832	1,972	6,055	10,229	5,025	2,487	-2,473	5,422	10,353	10,706	2,216.4	562.01	-6,838.2	11,841	18,075	8,149	-1,659
Diluted Earnings Per Share (EPS)	7,042	3,832	1,972	6,055	10,229	5,025	2,487	-2,473	5,422	10,353	10,706	2,216	562.01	-6,838.2	11,841	18,075	8,150.17	-1,659
Weighted Average Shares Outstanding	106,006,204	116,438,679	116,440,669	116,444,426	112,582,792	116,449,751	116,461,198	116,388,192	116,437,108	116,420,639	116,420,639	116,420,639	116,420,639	116,420,639	116,420,639	116,420,639	116,420,639	116,360,458
Weighted Average Shares Outstanding (Diluted)	106,006,204	116,438,679	116,440,669	116,444,426	112,582,792	116,449,751	116,461,198	116,388,192	116,437,108	116,426,543	116,429,012	116,441,787	116,420,639	116,420,639	116,420,639	116,420,639	116,420,639	116,360,458