Sambo Corrugated Board Co., Ltd. (KOSDAQ: 023600)

Sambo Corrugated Board Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	553,725	555,629	582,011	534,022	403,446	367,008
Other Revenue	-0	-0	-	-0	-	-
Revenue	553,725	555,629	582,011	534,022	403,446	367,008
Revenue Growth (YoY)	-1.52%	-4.53%	8.99%	32.37%	9.93%	-2.44%
Cost of Revenue	443,036	426,491	458,693	413,963	312,856	279,945
Gross Profit	110,688	129,138	123,318	120,059	90,590	87,063
Selling, General & Admin	60,985	56,738	52,697	48,086	41,862	37,153
Other Operating Expenses	1,053	978.23	755.02	645.94	589.82	683.07
Operating Expenses	64,288	61,769	55,733	49,824	43,727	41,400
Operating Income	46,400	67,369	67,585	70,235	46,862	45,663
Interest Expense	-1,424	-1,342	-1,654	-975.85	-1,073	-2,065
Interest & Investment Income	4,408	3,547	1,699	542.42	439.01	699.52
Earnings From Equity Investments	2,685	3,718	3,821	2,281	2,002	1,678
Currency Exchange Gain (Loss)	195.47	-28.28	-5.63	100.16	155.54	-532.55
Other Non Operating Income (Expenses)	2,634	2,444	2,656	3,622	9,833	-3,653
EBT Excluding Unusual Items	54,898	75,708	74,102	75,804	58,219	41,790
Gain (Loss) on Sale of Investments	-0	-0.27	-0.12	-	-	-
Gain (Loss) on Sale of Assets	6.91	-1.45	-285.36	713.41	3.47	-324.02
Asset Writedown	-	-	-	-937.52	-6,507	-
Pretax Income	54,905	75,706	73,817	75,580	51,716	41,466
Income Tax Expense	8,977	14,877	10,302	15,418	10,200	9,369
Earnings From Continuing Operations	45,928	60,829	63,515	60,162	41,516	32,097
Net Income to Company	45,928	60,829	63,515	60,162	41,516	32,097
Minority Interest in Earnings	-5,717	-7,375	-7,272	-7,035	-5,285	-3,337
Net Income	40,211	53,454	56,242	53,127	36,231	28,761
Net Income to Common	40,211	53,454	56,242	53,127	36,231	28,761
Net Income Growth	-29.14%	-4.96%	5.86%	46.63%	25.97%	-51.27%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	-1.32%	-0.39%	0.16%	-0.26%	-0.67%	-0.01%
EPS (Basic)	2548.88	3355.35	3516.51	3327.13	2263.04	1784.37
EPS (Diluted)	2548.88	3355.35	3516.51	3327.13	2263.04	1784.37
EPS Growth	-28.19%	-4.58%	5.69%	47.02%	26.83%	-51.27%
Free Cash Flow	13,019	50,248	20,971	7,287	9,716	14,389
Free Cash Flow Per Share	825.24	3154.12	1311.21	456.33	606.89	892.73
Dividend Per Share	370.000	310.000	-	-	-	-
Gross Margin	19.99%	23.24%	21.19%	22.48%	22.45%	23.72%
Operating Margin	8.38%	12.12%	11.61%	13.15%	11.62%	12.44%
Profit Margin	7.26%	9.62%	9.66%	9.95%	8.98%	7.84%
Free Cash Flow Margin	2.35%	9.04%	3.60%	1.36%	2.41%	3.92%
EBITDA	70,559	90,837	89,563	89,019	64,363	62,025
EBITDA Margin	12.74%	16.35%	15.39%	16.67%	15.95%	16.90%
D&A For EBITDA	24,159	23,469	21,978	18,784	17,501	16,361
EBIT	46,400	67,369	67,585	70,235	46,862	45,663
EBIT Margin	8.38%	12.12%	11.61%	13.15%	11.62%	12.44%
Effective Tax Rate	16.35%	19.65%	13.96%	20.40%	19.72%	22.59%
Advertising Expenses	-	73.49	58.81	68.98	67.3	42.7

Source: S&P Capital IQ. Standard template. Financial Sources.