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S-Oil Corporation

010950.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
27,478
Cost of Revenue
26,558
Gross Profit
919
Gross Margin
3.3%
Operating Income
317
Operating Margin
1.2%
Net Income
-145
Net Margin
-0.5%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
522
EBITDA Margin
1.9%

2023

12/31/2023

Revenue
26,795
Cost of Revenue
25,258
Gross Profit
1,537
Gross Margin
5.7%
Operating Income
1,016
Operating Margin
3.8%
Net Income
712
Net Margin
2.7%
EPS (Basic)
$6.00
EPS (Diluted)
$6.00
EBITDA
1,564
EBITDA Margin
5.8%

2022

12/31/2022

Revenue
31,835
Cost of Revenue
28,719
Gross Profit
3,116
Gross Margin
9.8%
Operating Income
2,554
Operating Margin
8.0%
Net Income
1,578
Net Margin
5.0%
EPS (Basic)
$14.00
EPS (Diluted)
$14.00
EBITDA
2,775
EBITDA Margin
8.7%

2021

12/31/2021

Revenue
20,598
Cost of Revenue
18,521
Gross Profit
2,077
Gross Margin
10.1%
Operating Income
1,606
Operating Margin
7.8%
Net Income
1,034
Net Margin
5.0%
EPS (Basic)
$9.00
EPS (Diluted)
$9.00
EBITDA
1,980
EBITDA Margin
9.6%

2020

12/31/2020

Revenue
12,622
Cost of Revenue
13,025
Gross Profit
-402
Gross Margin
-3.2%
Operating Income
-824
Operating Margin
-6.5%
Net Income
-597
Net Margin
-4.7%
EPS (Basic)
$-5.00
EPS (Diluted)
$-5.00
EBITDA
-287
EBITDA Margin
-2.3%