Sambo Corrugated Board Co., Ltd. (KOSDAQ:023600)
9,470.00
-270.00 (-2.77%)
At close: Apr 2, 2026
Sambo Corrugated Board Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 539,865 | 558,292 | 555,629 | 582,011 | 534,022 |
Other Revenue | -0 | -0 | -0 | - | -0 |
| 539,865 | 558,292 | 555,629 | 582,011 | 534,022 | |
Revenue Growth (YoY) | -3.30% | 0.48% | -4.53% | 8.99% | 32.37% |
Cost of Revenue | 443,760 | 455,549 | 426,491 | 458,693 | 413,963 |
Gross Profit | 96,105 | 102,743 | 129,138 | 123,318 | 120,059 |
Selling, General & Admin | 63,538 | 61,439 | 56,738 | 52,697 | 48,086 |
Amortization of Goodwill & Intangibles | - | - | - | 0.4 | 0.4 |
Other Operating Expenses | 913.13 | 944.92 | 978.23 | 755.02 | 645.94 |
Operating Expenses | 66,197 | 64,016 | 61,769 | 55,733 | 49,824 |
Operating Income | 29,909 | 38,727 | 67,369 | 67,585 | 70,235 |
Interest Expense | -1,931 | -1,500 | -1,342 | -1,654 | -975.85 |
Interest & Investment Income | 4,396 | 4,421 | 3,547 | 1,699 | 542.42 |
Earnings From Equity Investments | 2,740 | 2,784 | 3,718 | 3,821 | 2,281 |
Currency Exchange Gain (Loss) | 58.56 | 83.95 | -28.28 | -5.63 | 100.16 |
Other Non Operating Income (Expenses) | 2,903 | 2,950 | 2,444 | 2,656 | 3,622 |
EBT Excluding Unusual Items | 38,076 | 47,466 | 75,708 | 74,102 | 75,804 |
Gain (Loss) on Sale of Investments | -18.41 | - | -0.27 | -0.12 | - |
Gain (Loss) on Sale of Assets | -30.89 | -58.15 | -1.45 | -285.36 | 713.41 |
Asset Writedown | - | - | - | - | -937.52 |
Pretax Income | 38,026 | 47,408 | 75,706 | 73,817 | 75,580 |
Income Tax Expense | 6,245 | 9,609 | 14,877 | 10,302 | 15,418 |
Earnings From Continuing Operations | 31,781 | 37,799 | 60,829 | 63,515 | 60,162 |
Net Income to Company | 31,781 | 37,799 | 60,829 | 63,515 | 60,162 |
Minority Interest in Earnings | -4,830 | -5,280 | -7,375 | -7,272 | -7,035 |
Net Income | 26,951 | 32,519 | 53,454 | 56,242 | 53,127 |
Net Income to Common | 26,951 | 32,519 | 53,454 | 56,242 | 53,127 |
Net Income Growth | -17.12% | -39.16% | -4.96% | 5.86% | 46.63% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | 0.50% | -1.15% | -0.39% | 0.16% | -0.26% |
EPS (Basic) | 1703.00 | 2065.00 | 3355.35 | 3516.51 | 3327.13 |
EPS (Diluted) | 1703.00 | 2065.00 | 3355.35 | 3516.51 | 3327.13 |
EPS Growth | -17.53% | -38.46% | -4.58% | 5.69% | 47.02% |
Free Cash Flow | 15,170 | -636.65 | 50,248 | 20,971 | 7,287 |
Free Cash Flow Per Share | 958.57 | -40.43 | 3154.12 | 1311.21 | 456.33 |
Gross Margin | 17.80% | 18.40% | 23.24% | 21.19% | 22.48% |
Operating Margin | 5.54% | 6.94% | 12.13% | 11.61% | 13.15% |
Profit Margin | 4.99% | 5.83% | 9.62% | 9.66% | 9.95% |
Free Cash Flow Margin | 2.81% | -0.11% | 9.04% | 3.60% | 1.36% |
EBITDA | 55,430 | 63,082 | 90,837 | 89,563 | 89,019 |
EBITDA Margin | 10.27% | 11.30% | 16.35% | 15.39% | 16.67% |
D&A For EBITDA | 25,521 | 24,356 | 23,469 | 21,978 | 18,784 |
EBIT | 29,909 | 38,727 | 67,369 | 67,585 | 70,235 |
EBIT Margin | 5.54% | 6.94% | 12.13% | 11.61% | 13.15% |
Effective Tax Rate | 16.42% | 20.27% | 19.65% | 13.96% | 20.40% |
Advertising Expenses | 36.12 | 63.39 | 73.49 | 58.81 | 68.98 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.