S-Oil Past Earnings Performance
Past criteria checks 1/6
S-Oil has been growing earnings at an average annual rate of 32.4%, while the Oil and Gas industry saw earnings growing at 11.8% annually. Revenues have been growing at an average rate of 14.9% per year. S-Oil's return on equity is 1.1%, and it has net margins of 0.2%.
Key information
32.4%
Earnings growth rate
32.4%
EPS growth rate
| Oil and Gas Industry Growth | 26.2% |
| Revenue growth rate | 14.9% |
| Return on equity | 1.1% |
| Net Margin | 0.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How S-Oil makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 37,549,863 | 67,824 | 734,623 | 0 |
| 30 Jun 24 | 37,708,795 | 819,452 | 731,934 | 0 |
| 31 Mar 24 | 35,957,548 | 818,363 | 707,383 | 0 |
| 31 Dec 23 | 35,726,694 | 917,477 | 681,268 | 0 |
| 30 Sep 23 | 36,490,745 | 1,017,247 | 659,871 | 0 |
| 30 Jun 23 | 38,613,805 | 462,214 | 650,542 | 0 |
| 31 Mar 23 | 42,236,619 | 1,498,878 | 715,363 | 0 |
| 31 Dec 22 | 42,446,028 | 2,104,387 | 683,936 | 0 |
| 30 Sep 22 | 40,143,165 | 2,164,016 | 691,685 | 0 |
| 30 Jun 22 | 36,137,559 | 2,508,157 | 647,727 | 0 |
| 31 Mar 22 | 31,406,176 | 1,904,658 | 564,002 | 0 |
| 31 Dec 21 | 27,463,918 | 1,378,541 | 554,432 | 0 |
| 30 Sep 21 | 23,453,092 | 1,211,137 | 483,054 | 0 |
| 30 Jun 21 | 20,235,268 | 906,871 | 480,044 | 0 |
| 31 Mar 21 | 16,976,066 | 429,243 | 472,986 | 0 |
| 31 Dec 20 | 16,829,681 | -796,108 | 485,966 | 0 |
| 30 Sep 20 | 19,025,644 | -869,584 | 526,354 | 0 |
| 30 Jun 20 | 21,360,945 | -848,279 | 547,648 | 0 |
| 31 Mar 20 | 24,166,418 | -928,804 | 552,842 | 0 |
| 31 Dec 19 | 24,394,173 | 65,429 | 545,529 | 0 |
| 30 Sep 19 | 24,779,252 | -306,024 | 562,584 | 0 |
| 30 Jun 19 | 25,732,712 | -127,727 | 560,435 | 0 |
| 31 Mar 19 | 25,478,529 | 182,911 | 563,160 | 0 |
| 31 Dec 18 | 25,463,295 | 258,035 | 566,392 | 0 |
| 30 Sep 18 | 24,416,345 | 968,760 | 610,086 | 0 |
| 30 Jun 18 | 22,440,247 | 1,137,597 | 630,684 | 0 |
| 31 Mar 18 | 21,102,140 | 1,041,294 | 657,442 | 0 |
| 31 Dec 17 | 20,891,374 | 1,246,489 | 682,416 | 0 |
| 30 Sep 17 | 19,634,146 | 1,016,222 | 657,329 | 0 |
| 30 Jun 17 | 18,560,218 | 789,320 | 653,927 | 0 |
| 31 Mar 17 | 18,093,579 | 1,165,963 | 642,606 | 0 |
| 31 Dec 16 | 16,321,843 | 1,205,364 | 634,869 | 0 |
| 30 Sep 16 | 15,712,019 | 1,083,975 | 613,268 | 0 |
| 30 Jun 16 | 16,000,766 | 868,145 | 605,779 | 0 |
| 31 Mar 16 | 16,944,909 | 853,380 | 594,724 | 0 |
| 31 Dec 15 | 17,890,272 | 631,322 | 585,296 | 0 |
| 30 Sep 15 | 20,210,667 | 323,848 | 529,873 | 0 |
| 30 Jun 15 | 23,052,172 | 258,632 | 519,137 | 0 |
| 31 Mar 15 | 25,328,887 | -101,946 | 527,851 | 0 |
| 31 Dec 14 | 28,557,562 | -287,828 | 523,423 | 0 |
| 30 Sep 14 | 30,334,435 | -43,220 | 580,875 | 0 |
| 30 Jun 14 | 31,191,876 | 258,207 | 578,705 | 0 |
| 31 Mar 14 | 30,747,333 | 167,561 | 557,279 | 0 |
| 31 Dec 13 | 31,158,528 | 289,639 | 546,091 | 0 |
Quality Earnings: A010955 has a large one-off gain of ₩36.0B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: A010955's current net profit margins (0.2%) are lower than last year (2.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A010955 has become profitable over the past 5 years, growing earnings by 32.4% per year.
Accelerating Growth: A010955's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: A010955 had negative earnings growth (-93.3%) over the past year, making it difficult to compare to the Oil and Gas industry average (-21%).
Return on Equity
High ROE: A010955's Return on Equity (1.1%) is considered low.