Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Refining and Marketing

          

Refining

26,835B 42,666B 35,566B 36,919B 34,618B

D&A

395B 401B 455B 514B 530B

Operating Income

908B 2,344B 353B -273B -195B

Lube

2,825B 3,848B 3,413B 3,460B 3,312B

D&A

13.63B 12.65B 11.08B 11.52B 18.65B

Operating Income

989B 1,111B 810B 568B 578B

Industrial Organic Chemicals

          

Petrochemical

6,025B 7,258B 6,521B 7,024B 6,313B

D&A

182B 173B 191B 170B 172B

Operating Income

244B -49.83B 191B 127B -148B

Internal Sales between Sectors

-8,221B -11,326B -9,773B -10,767B -9,996B

Geographical Revenue Distribution History

Geographical breakdown of sales (KRW)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

South Korea

12,379B 19,075B 16,756B 16,685B 15,325B

Southeast Asia

3,957B 7,326B 5,623B 5,767B 5,786B

Others

1,561B 3,145B 2,666B 2,876B 3,088B

Japan

2,250B 3,187B 2,355B 2,909B 2,668B

America

1,737B 2,532B 2,688B 2,677B 2,604B

Oceania

- - - - 2,143B

China

3,449B 2,763B 1,950B 2,119B 2,121B

Europe

449B 852B 898B 473B 512B

Australia

1,681B 3,566B 2,790B 3,131B -