OGE에너지 OGE(OGE ENERGY CORP) | 재무제표

OGE에너지

OGE

NYSE

49.58

+ 0.63 (+1.29%) 26.06/26 00:00, USD

4명의 관심

최근 실적발표 26. 04/29

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31
매출액	3,265	3,260	3,295	3,215	3,136	2,985	2,792	2,772	2,714	2,674	2,820	3,145	3,344	3,376	3,245	2,839	2,612	3,654	3,558	3,396	3,322	2,122	2,109	2,163	2,173	2,232	2,271	2,214	2,268	2,270	2,260	2,278	2,298	2,261	2,290	2,317	2,282	2,259	2,176	2,151	2,150
매출원가	1,273	1,260	1,274	1,235	1,168	1,076	972	955	943	912	1,056	1,396	1,607	1,662	1,574	1,230	1,037	2,128	2,040	1,919	1,856	645	643	668	709	787	854	865	895	893	865	876	899	898	931	945	911	880	828	818	831
매출총이익	1,992	2,000	2,021	1,980	1,968	1,909	1,820	1,816	1,771	1,763	1,764	1,749	1,736	1,713	1,672	1,609	1,576	1,526	1,518	1,477	1,465	1,478	1,466	1,495	1,464	1,445	1,417	1,350	1,373	1,378	1,396	1,402	1,398	1,364	1,359	1,372	1,371	1,379	1,347	1,333	1,319
판매관리비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	779	799	843	815	805	745	659	677	648	650	646	633	643	650	639	606	579	544	545	519	515	522	510	526	511	504	492	445	473	490	517	539	547	532	550	559	539	531	468	461	463
EBITDA	1,369	1,391	1,428	1,403	1,383	1,315	1,231	1,233	1,197	1,201	1,184	1,193	1,064	1,417	1,666	1,623	1,734	1,453	1,121	1,058	1,044	249	202	234	214	966	983	932	951	975	997	1,020	1,033	997	981	982	947	951	916	798	806
영업외이익	31	31	29	35	30	30	34	30	34	44	41	73	-54	306	579	584	730	493	167	138	134	-665	-694	-672	-664	107	149	159	153	164	162	168	179	182	141	130	109	98	129	22	33
법인세	89	90	95	91	88	79	58	55	51	56	64	77	75	124	204	189	186	141	81	100	118	-127	-148	-183	-199	30	40	50	56	72	-140	-88	-59	-49	167	164	158	148	143	100	95
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	458	471	503	491	486	442	388	411	397	417	419	440	425	666	935	924	964	737	473	398	371	-174	-193	-120	-105	434	453	407	418	426	666	644	638	619	382	382	349	338	310	237	253

재무상태표 * 단위 : 백만달러(USD)

	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31
현금성자산	0.20	0.20	0.30	0.50	27	0.60	10	0.10	4	0.20	3	0.30	307	88	456	5	0	0	2	0	0	1.10	32	68	146	0	13	0	0	94	91	0	2	14	0	0	0	0.30	0	0	0
단기투자	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
매출채권등	373	424	533	432	364	315	419	329	245	282	438	356	281	324	402	347	227	227	325	268	199	225	281	254	202	219	314	250	218	237	314	309	242	257	333	274	199	235	298	254	189
재고자산	322	325	342	374	365	378	362	384	403	413	354	334	327	289	243	212	184	159	146	165	161	153	144	142	143	137	137	135	161	184	197	211	197	165	157	160	169	162	163	183	184
장기투자	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	382	1,067	785	479	452	433	374	377	377	368	1,152	1,176	1,171	1,174	1,178	1,161	1,154	1,161	1,160	1,158	1,159	1,159	1,159	1,168	1,169	1,187
유형자산	12,911	12,730	12,518	12,375	12,213	12,087	11,832	11,687	11,469	11,301	11,114	10,940	10,720	10,547	10,268	10,118	9,971	9,833	9,696	9,575	9,475	9,375	9,234	9,172	9,091	9,045	8,961	8,878	8,769	8,644	8,557	8,473	8,393	8,340	8,200	8,088	7,900	7,696	7,534	7,470	7,388
무형자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세자산	36	37	0.10	0.20	0	0	0	7	19	18	7	7	15	21	0.10	3	1.00	3	0.50	4	6	8	0.90	0.50	0.80	11	13	6	15	10	14	8	6	6	17	15	13	19	18	15	17
기타자산	831	854	864	907	984	936	854	805	778	777	828	968	1,141	1,276	1,235	1,772	1,643	1,600	1,530	1,436	1,514	583	429	427	421	462	470	447	424	402	371	389	435	470	599	724	695	668	603	569	558
자산총계	14,472	14,371	14,257	14,089	13,953	13,716	13,476	13,212	12,918	12,791	12,743	12,605	12,790	12,545	12,604	12,838	13,094	12,606	12,178	11,900	11,789	10,719	10,498	10,439	10,371	11,024	11,084	10,886	10,762	10,749	10,703	10,544	10,436	10,413	10,464	10,421	10,135	9,940	9,784	9,659	9,523
매입채무등	283	351	276	288	225	306	270	257	212	276	282	0	328	449	300	297	301	274	244	190	245	252	123	144	157	195	159	152	194	239	172	161	181	230	146	188	244	205	129	161	173
차입금	5,862	5,661	5,835	5,902	5,889	5,523	5,268	5,263	5,097	4,840	4,751	4,757	4,994	4,549	4,548	4,973	5,229	4,983	4,879	4,880	4,773	3,589	3,494	3,568	3,571	3,307	3,364	3,401	3,264	3,147	3,147	3,200	3,194	3,168	3,246	3,281	3,056	2,867	2,843	2,914	2,817
이연수익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
이연세부채	1,554	1,552	1,538	1,483	1,448	1,441	1,474	1,395	1,359	1,360	1,367	1,322	1,296	1,300	1,479	1,453	1,440	1,399	1,335	1,274	1,337	1,335	1,318	1,230	1,171	1,425	1,430	1,373	1,353	1,362	1,354	1,298	1,264	1,272	2,526	2,420	2,357	2,376	2,373	2,272	2,213
기타부채	1,709	1,702	1,690	1,651	1,665	1,695	1,737	1,712	1,700	1,700	1,703	2,050	1,710	1,746	1,750	1,777	1,780	1,813	1,825	1,834	1,748	1,830	1,820	1,849	1,836	1,875	1,862	1,870	1,891	1,912	1,918	1,911	1,875	1,810	850	960	954	970	916	913	945
부채총계	9,533	9,393	9,460	9,444	9,338	9,075	8,859	8,734	8,473	8,279	8,203	8,226	8,420	8,131	8,163	8,581	8,831	8,550	8,363	8,259	8,183	7,087	6,837	6,875	6,818	6,885	6,898	6,879	6,785	6,744	6,673	6,654	6,594	6,562	6,847	6,929	6,691	6,496	6,339	6,337	6,225
자본금+ 자본잉여금	1,379	1,378	1,180	1,173	1,167	1,168	1,162	1,157	1,142	1,146	1,142	1,138	1,135	1,134	1,132	1,130	1,127	1,125	1,123	1,121	1,119	1,120	1,117	1,119	1,117	1,132	1,128	1,123	1,120	1,128	1,124	1,120	1,117	1,115	1,111	1,110	1,108	1,106	1,104	1,105	1,103
이익잉여금	3,563	3,602	3,620	3,474	3,452	3,476	3,459	3,324	3,306	3,374	3,409	3,251	3,246	3,291	3,324	3,144	3,153	2,955	2,718	2,548	2,516	2,545	2,570	2,473	2,465	3,036	3,078	2,905	2,878	2,906	2,925	2,792	2,748	2,760	2,527	2,410	2,365	2,367	2,370	2,247	2,230
기타포괄익	-3	-3	-2	-3	-3	-3	-3	-3	-3	-7	-10	-10	-11	-12	-14	-16	-17	-25	-26	-28	-29	-32	-26	-28	-29	-28	-20	-21	-22	-29	-19	-22	-23	-23	-20	-28	-29	-29	-29	-29	-35
자본총계	4,939	4,977	4,797	4,645	4,616	4,641	4,617	4,478	4,445	4,512	4,541	4,379	4,370	4,413	4,441	4,257	4,263	4,056	3,815	3,641	3,606	3,632	3,661	3,564	3,553	4,140	4,186	4,007	3,976	4,005	4,030	3,890	3,842	3,851	3,617	3,492	3,444	3,444	3,445	3,322	3,298
주식수(만주)	20,720	20,250	20,210	20,210	20,190	20,130	20,150	20,140	20,060	20,090	20,100	20,080	20,080	20,080	20,090	20,070	20,060	20,030	20,040	20,040	20,010	20,010	20,040	20,050	20,020	20,070	20,080	20,060	20,050	20,050	20,060	20,050	20,020	20,000	20,010	19,990	20,000	19,990	19,990	19,980	19,970

현금흐름표 * 단위 : 백만달러(USD)

	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30	16.03/31
영업활동	1,297	1,137	882	831	746	813	994	1,062	1,143	1,232	1,106	1,451	1,066	952	1,032	546	769	-230	-307	-318	-331	713	789	816	757	682	657	726	813	951	1,033	941	861	785	682	676	662	645	685	727	801
투자활동	-1,146	-1,127	-1,117	-1,131	-1,181	-1,161	-1,168	-1,230	-1,203	-1,272	-1,424	-902	-188	-96	87	-302	-894	-833	-780	-729	-689	-655	-564	-589	-596	-625	-645	-627	-592	-576	-575	-599	-740	-822	-840	-805	-669	-620	-605	-580	-563
재무활동	-177	-11	225	300	458	349	181	167	-242	-48	-135	-553	-571	-768	-665	-239	125	1,061	1,056	980	874	-57	-206	-159	-15	-151	-90	-99	-223	-295	-367	-343	-119	52	159	129	7	-99	-124	-147	-240
환율변동	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
현금의증감	-27	-0.40	-10	0.40	23	0.40	7	-0.20	-303	-88	-453	-5	307	88	455	5	0	-1.10	-31	-68	-146	1.10	19	68	146	-94	-78	0	-2	80	91	0	2	14	0	0	0	-75	-43	0	-2
자본적지출	-1,072	-1,054	-1,049	-1,064	-1,114	-1,091	-1,093	-1,148	-1,119	-1,178	-1,240	-1,181	-1,117	-1,051	-929	-876	-840	-779	-771	-723	-682	-651	-579	-602	-610	-636	-636	-614	-589	-574	-575	-607	-741	-823	-855	-819	-701	-659	-639	-651	-614
잉여현금	225	83	-167	-233	-368	-278	-99	-86	24	54	-134	270	-51	-99	103	-330	-71	-1,008	-1,078	-1,042	-1,013	62	210	214	147	46	21	112	224	378	458	335	120	-39	-174	-143	-39	-15	46	77	187

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data from Quandl and Sharadar

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