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S-Oil — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023
+Revenue 34247.0B 36637.0B 35726.7B
Revenue Growth % -6.5% 2.5% --
Cost Of Revenue 33203.7B 35411.2B 33620.9B
+Gross Profit -- 1225.9B 2105.7B
Gross Margin % -- 3.3% 5.9%
Sga Expense 807.6B 803.7B --
+Operating Income 235.6B 422.2B 1354.6B
Operating Margin % 0.7% 1.2% 3.8%
Pretax Income 173.2B -332.5B --
Income Before Tax 173.2B -332.5B --
+Net Income 177.0B -193.0B 948.8B
Net Margin % 0.5% -0.5% 2.7%
Comprehensive Income 191.8B -152.6B --
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023
Cash And Equivalents 1834.7B 1945.8B 1963.3B
Accounts Receivable 2005.1B 2171.0B 2307.5B
Inventory 4164.4B 4493.1B 4639.2B
Current Assets 8615.6B 10048.0B 9647.8B
Non Current Assets 17941.4B 14403.4B --
Total Assets 26557.0B 24451.4B 21576.1B
Accounts Payable 6981.7B 4981.6B 3989.5B
Current Liabilities 12210.9B 11656.7B 9254.5B
Non Current Liabilities 5458.7B 4099.1B 3284.0B
Total Liabilities 17669.6B 15755.8B 12538.6B
Capital Stock 291.5B 291.5B --
Retained Earnings 7221.6B 7030.5B --
Total Equity 8887.4B 8695.6B 9037.6B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023
Operating Cash Flow 3942.3B 1467.6B 2525.7B
Investing Cash Flow -3782.7B -3027.0B -2066.1B
Financing Cash Flow -269.6B 1538.8B 193.2B
Capex 3906.0B -3041.9B 2185.6B
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