S-Oil Corp
KRX:010950

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S-Oil Corp
KRX:010950
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Price: 59 200 KRW -0.84% Market Closed
Market Cap: 6.7T KRW
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Income Statement

Earnings Waterfall
S-Oil Corp

Revenue
37.5T KRW
Cost of Revenue
-36.6T KRW
Gross Profit
935.8B KRW
Operating Expenses
-792.4B KRW
Operating Income
143.4B KRW
Other Expenses
-44.2B KRW
Net Income
99.2B KRW

Income Statement
S-Oil Corp

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
30 334 435
N/A
28 557 562
-6%
25 328 887
-11%
23 052 172
-9%
20 210 667
-12%
17 890 272
-11%
16 944 909
-5%
16 000 766
-6%
15 712 019
-2%
16 321 843
+4%
18 093 579
+11%
18 560 218
+3%
19 634 146
+6%
20 891 374
+6%
21 102 140
+1%
22 440 247
+6%
24 416 345
+9%
25 463 295
+4%
25 478 529
+0%
25 732 711
+1%
24 779 251
-4%
24 394 173
-2%
24 166 417
-1%
21 360 946
-12%
19 025 645
-11%
16 829 681
-12%
16 976 067
+1%
20 235 267
+19%
23 453 091
+16%
27 463 918
+17%
31 406 175
+14%
36 137 559
+15%
40 143 165
+11%
42 446 028
+6%
42 236 619
0%
38 613 805
-9%
36 490 745
-5%
35 726 694
-2%
35 957 548
+1%
37 708 795
+5%
37 549 863
0%
Gross Profit
Cost of Revenue
(29 894 636)
(28 297 848)
(24 873 181)
(21 933 056)
(19 024 513)
(16 460 453)
(15 251 557)
(14 262 087)
(13 866 971)
(14 047 647)
(15 969 852)
(16 949 329)
(17 583 586)
(18 812 984)
(19 129 118)
(20 204 418)
(22 436 478)
(24 227 407)
(24 222 878)
(24 968 145)
(24 089 861)
(23 374 099)
(24 416 421)
(21 687 126)
(19 612 956)
(17 386 886)
(15 910 407)
(18 426 568)
(21 084 404)
(24 711 001)
(27 942 959)
(31 439 334)
(35 440 578)
(38 310 185)
(38 884 613)
(37 014 528)
(34 533 392)
(33 641 806)
(33 906 755)
(35 504 582)
(36 614 053)
Gross Profit
439 799
N/A
259 714
-41%
455 706
+75%
1 119 116
+146%
1 186 154
+6%
1 429 819
+21%
1 693 352
+18%
1 738 679
+3%
1 845 048
+6%
2 274 196
+23%
2 123 727
-7%
1 610 889
-24%
2 050 560
+27%
2 078 390
+1%
1 973 022
-5%
2 235 829
+13%
1 979 867
-11%
1 235 888
-38%
1 255 651
+2%
764 566
-39%
689 390
-10%
1 020 074
+48%
(250 004)
N/A
(326 180)
-30%
(587 311)
-80%
(557 205)
+5%
1 065 660
N/A
1 808 699
+70%
2 368 687
+31%
2 752 917
+16%
3 463 216
+26%
4 698 225
+36%
4 702 587
+0%
4 135 843
-12%
3 352 006
-19%
1 599 277
-52%
1 957 353
+22%
2 084 888
+7%
2 050 793
-2%
2 204 213
+7%
935 810
-58%
Operating Income
Operating Expenses
(571 284)
(549 418)
(554 220)
(557 052)
(569 662)
(612 215)
(622 074)
(632 744)
(639 050)
(657 307)
(665 191)
(675 955)
(678 585)
(705 125)
(678 670)
(656 109)
(637 647)
(596 428)
(600 364)
(602 432)
(612 262)
(599 997)
(607 544)
(605 158)
(584 013)
(541 941)
(528 332)
(536 043)
(537 363)
(611 975)
(619 531)
(703 575)
(745 692)
(730 677)
(763 112)
(695 950)
(706 808)
(730 306)
(757 793)
(786 984)
(792 409)
Selling, General & Administrative
(546 712)
(524 453)
(528 871)
(531 262)
(543 207)
(585 441)
(594 876)
(605 357)
(611 481)
(629 596)
(637 142)
(647 263)
(649 445)
(674 224)
(646 721)
(623 165)
(603 457)
(560 997)
(563 368)
(563 885)
(572 244)
(544 500)
(547 616)
(540 593)
(515 524)
(486 202)
(474 283)
(483 976)
(487 268)
(562 800)
(571 199)
(655 896)
(697 075)
(680 204)
(710 600)
(641 302)
(651 461)
(673 538)
(699 552)
(726 027)
(728 796)
Depreciation & Amortization
(24 572)
(24 965)
(25 349)
(25 790)
(26 455)
(26 774)
(27 198)
(27 387)
(27 569)
(27 711)
(28 049)
(28 692)
(29 140)
(30 901)
(31 949)
(32 944)
(34 190)
(35 431)
(36 996)
(38 547)
(40 018)
(55 497)
(59 928)
(64 565)
(68 489)
(55 739)
(54 049)
(52 067)
(50 095)
(49 175)
(48 332)
(47 679)
(48 617)
(50 473)
(52 512)
(54 648)
(55 347)
(56 768)
(58 241)
(60 957)
(63 613)
Operating Income
(131 485)
N/A
(289 704)
-120%
(98 514)
+66%
562 064
N/A
616 492
+10%
817 604
+33%
1 071 278
+31%
1 105 935
+3%
1 205 998
+9%
1 616 889
+34%
1 458 536
-10%
934 934
-36%
1 371 975
+47%
1 373 265
+0%
1 294 352
-6%
1 579 720
+22%
1 342 220
-15%
639 460
-52%
655 287
+2%
162 134
-75%
77 128
-52%
420 077
+445%
(857 548)
N/A
(931 338)
-9%
(1 171 324)
-26%
(1 099 146)
+6%
537 328
N/A
1 272 656
+137%
1 831 324
+44%
2 140 942
+17%
2 843 685
+33%
3 994 650
+40%
3 956 895
-1%
3 405 166
-14%
2 588 894
-24%
903 327
-65%
1 250 545
+38%
1 354 582
+8%
1 293 000
-5%
1 417 229
+10%
143 401
-90%
Pre-Tax Income
Interest Income Expense
60 694
(90 861)
(83 882)
(239 639)
(247 053)
(70 839)
(79 130)
(70 140)
121 528
(93 432)
76 903
50 223
(49 571)
276 965
84 617
21 384
35 628
(233 808)
(213 448)
(182 963)
(328 957)
(311 260)
(328 886)
(244 489)
(96 069)
(79 399)
65 164
28 694
(97 945)
(402 197)
(231 586)
(383 893)
(520 962)
(506 533)
(345 340)
(229 537)
(75 354)
(272 935)
(231 095)
(296 445)
(129 939)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 471)
0
0
0
397
0
0
0
0
0
0
0
0
0
0
0
(26 261)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
(7 113)
0
0
0
(1 121)
0
0
0
(1 721)
0
0
0
(551)
0
0
0
(548)
0
0
0
(2 817)
0
0
0
64
0
0
0
114 404
0
0
0
9 536
0
0
0
11 638
0
0
0
Total Other Income
8 957
2 146
46 854
10 903
49 808
67 087
112 749
95 339
88 563
53 360
(10 833)
25 152
(12 190)
(4 810)
4 210
(74 546)
(62 767)
(70 844)
(211 057)
(158 644)
(169 061)
3 954
(69 786)
(41 160)
4 665
10 684
(93 806)
(87 301)
(74 600)
24 871
(5 320)
(153 404)
(478 083)
16 634
(186 013)
(49 480)
212 552
38 420
(57 877)
(123 821)
(25 972)
Pre-Tax Income
(61 834)
N/A
(385 532)
-523%
(135 542)
+65%
333 328
N/A
419 247
+26%
812 731
+94%
1 104 897
+36%
1 131 134
+2%
1 416 089
+25%
1 575 096
+11%
1 524 606
-3%
1 010 309
-34%
1 310 214
+30%
1 644 869
+26%
1 383 179
-16%
1 526 558
+10%
1 315 081
-14%
331 789
-75%
230 782
-30%
(179 473)
N/A
(420 890)
-135%
110 351
N/A
(1 256 220)
N/A
(1 216 987)
+3%
(1 262 728)
-4%
(1 167 797)
+8%
508 686
N/A
1 214 049
+139%
1 658 779
+37%
1 878 020
+13%
2 606 779
+39%
3 457 353
+33%
2 957 850
-14%
2 898 542
-2%
2 057 541
-29%
624 310
-70%
1 387 743
+122%
1 131 705
-18%
1 004 028
-11%
996 963
-1%
(12 510)
N/A
Net Income
Tax Provision
18 614
97 704
33 597
(74 695)
(95 398)
(181 409)
(251 519)
(262 992)
(332 117)
(369 732)
(358 644)
(220 989)
(293 992)
(398 380)
(341 885)
(388 961)
(346 321)
(73 754)
(47 871)
51 746
114 866
(44 922)
327 416
368 707
393 143
371 689
(79 444)
(307 180)
(447 644)
(499 479)
(702 123)
(949 196)
(793 834)
(794 155)
(558 663)
(162 096)
(370 496)
(182 857)
(154 294)
(146 140)
111 705
Income from Continuing Operations
(43 220)
(287 828)
(101 945)
258 633
323 849
631 322
853 378
868 142
1 083 972
1 205 364
1 165 962
789 320
1 016 222
1 246 489
1 041 294
1 137 597
968 760
258 035
182 911
(127 727)
(306 024)
65 429
(928 804)
(848 280)
(869 585)
(796 108)
429 242
906 869
1 211 135
1 378 541
1 904 656
2 508 157
2 164 016
2 104 387
1 498 878
462 214
1 017 247
948 848
849 734
850 823
99 195
Net Income (Common)
(43 220)
N/A
(287 828)
-566%
(101 945)
+65%
258 633
N/A
323 849
+25%
631 322
+95%
853 378
+35%
868 142
+2%
1 083 972
+25%
1 205 364
+11%
1 165 962
-3%
789 320
-32%
1 016 222
+29%
1 246 489
+23%
1 041 294
-16%
1 137 597
+9%
968 760
-15%
258 035
-73%
182 911
-29%
(127 727)
N/A
(306 024)
-140%
65 429
N/A
(928 804)
N/A
(848 280)
+9%
(869 585)
-3%
(796 108)
+8%
429 242
N/A
906 869
+111%
1 211 135
+34%
1 378 541
+14%
1 904 656
+38%
2 508 157
+32%
2 164 016
-14%
2 104 387
-3%
1 498 878
-29%
462 214
-69%
1 017 247
+120%
948 848
-7%
849 734
-10%
850 823
+0%
99 195
-88%
EPS (Diluted)
-372.58
N/A
-2 481.27
-566%
-878.83
+65%
2 229.59
N/A
2 791.8
+25%
5 442.43
+95%
7 356.7
+35%
7 483.98
+2%
9 344.58
+25%
10 391.06
+11%
10 051.39
-3%
6 804.48
-32%
8 760.53
+29%
10 745.59
+23%
8 976.67
-16%
9 806.87
+9%
8 351.37
-15%
2 224.43
-73%
1 576.81
-29%
-1 101.09
N/A
-2 638.13
-140%
564.04
N/A
-8 006.93
N/A
-7 312.75
+9%
-7 496.42
-3%
-6 863
+8%
3 700.36
N/A
7 789.59
+111%
10 403.1
+34%
11 841.04
+14%
16 360.12
+38%
21 543.92
+32%
18 587.91
-14%
18 075.72
-3%
12 874.68
-29%
3 970.21
-69%
8 737.69
+120%
8 149
-7%
7 298.83
-10%
7 308.18
+0%
852.04
-88%

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