S-Oil revenue and financials
₩166,200.00Change from previous close: +11.69%Absolute change: +₩17,400.00
In the fiscal year ended December 2025, S-Oil reported revenue of ₩34.25T (−6.52% year over year). Net income was ₩176.95B, a net margin of 0.5%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- −6.52%
- 2025 vs 2024
- Net margin
- 0.5%
- 2024: -0.5%
Financial data
Amounts in millions of KRW; per-share values in KRW; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 34,246,957 | 36,637,031 | 35,726,694 | 42,446,028 | — |
| Cost of revenue | 33,203,684 | 35,411,172 | 33,620,949 | 38,291,440 | — |
| Gross profit | 1,043,273 | 1,225,859 | 2,105,745 | 4,154,588 | — |
| Selling, general and administrative | 528,289 | 549,475 | 479,486 | 458,212 | — |
| Operating income | 235,631 | 422,177 | 1,354,582 | 3,405,166 | — |
| EBIT | 448,910 | -49,819 | 1,368,581 | 3,049,691 | — |
| EBITDA | 1,255,908 | 702,148 | 2,087,747 | 3,699,543 | — |
| Interest expense | 275,690 | 282,691 | 236,876 | 151,149 | — |
| Pre-tax income | 173,220 | -332,510 | 1,131,705 | 2,898,542 | — |
| Income tax | -3,732 | -139,468 | 182,857 | 794,155 | — |
| Net income | 176,952 | -193,042 | 948,848 | 2,104,387 | — |
| Net income to common shareholders | 176,952 | -193,042 | 948,848 | 2,104,387 | — |
| Basic EPS | 1,519.00 | -1,659.00 | 8,149.00 | 18,075.00 | — |
| Diluted EPS | 1,519.00 | -1,659.00 | 8,149.00 | 18,075.00 | — |
| Average shares (basic) | 116 | 116 | 116 | 116 | — |
| Average shares (diluted) | 116 | 116 | 116 | 116 | — |