Seohee Construction Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	1,533,020	1,441,908	1,437,669	1,329,961	1,278,313	1,242,974	Upgrade
Other Revenue	-0	-0	-0	-	-	-	Upgrade
Revenue	1,533,020	1,441,908	1,437,669	1,329,961	1,278,313	1,242,974	Upgrade
Revenue Growth (YoY)	11.06%	0.29%	8.10%	4.04%	2.84%	9.15%	Upgrade
Cost of Revenue	1,185,851	1,151,911	1,160,381	1,066,466	1,037,402	1,065,765	Upgrade
Gross Profit	347,169	289,997	277,288	263,495	240,911	177,209	Upgrade
Selling, General & Admin	58,195	54,834	59,740	59,333	58,210	51,668	Upgrade
Other Operating Expenses	3,642	3,754	6,176	4,574	3,205	2,931	Upgrade
Operating Expenses	159,820	124,129	96,558	53,498	77,345	63,385	Upgrade
Operating Income	187,349	165,868	180,730	209,997	163,566	113,824	Upgrade
Interest Expense	-4,336	-5,165	-5,850	-5,427	-7,071	-10,504	Upgrade
Interest & Investment Income	14,695	12,466	9,372	5,395	5,993	3,960	Upgrade
Earnings From Equity Investments	-3,984	-23,953	2,965	-7,443	2,261	-	Upgrade
Currency Exchange Gain (Loss)	192.56	885.42	3,534	1,029	-1,791	32.13	Upgrade
Other Non Operating Income (Expenses)	2,654	-335.11	-2,168	-9,372	-9,916	-14,152	Upgrade
EBT Excluding Unusual Items	196,570	149,766	188,583	194,178	153,042	93,160	Upgrade
Gain (Loss) on Sale of Investments	6,418	19,450	-41,778	35,042	22,990	2,328	Upgrade
Gain (Loss) on Sale of Assets	3,724	-1,186	-200.36	825.24	543.17	134	Upgrade
Asset Writedown	-9,953	-7,854	-5,607	-25,140	913.41	-1,901	Upgrade
Pretax Income	196,759	160,177	140,997	204,906	177,488	93,722	Upgrade
Income Tax Expense	51,070	33,490	40,893	67,623	50,006	31,907	Upgrade
Earnings From Continuing Operations	145,689	126,686	100,105	137,282	127,482	61,815	Upgrade
Net Income to Company	145,689	126,686	100,105	137,282	127,482	61,815	Upgrade
Minority Interest in Earnings	18,994	14,700	-2,022	7,749	-2,691	-493.77	Upgrade
Net Income	164,683	141,386	98,082	145,031	124,792	61,321	Upgrade
Net Income to Common	164,683	141,386	98,082	145,031	124,792	61,321	Upgrade
Net Income Growth	47.03%	44.15%	-32.37%	16.22%	103.51%	73.55%	Upgrade
Shares Outstanding (Basic)	195	207	216	216	197	185	Upgrade
Shares Outstanding (Diluted)	195	207	216	216	220	222	Upgrade
Shares Change (YoY)	-7.89%	-4.18%	-	-1.84%	-0.89%	0.12%	Upgrade
EPS (Basic)	845.47	683.00	454.02	671.34	632.29	331.22	Upgrade
EPS (Diluted)	845.01	683.00	454.00	671.00	593.97	292.33	Upgrade
EPS Growth	59.54%	50.44%	-32.34%	12.97%	103.19%	59.67%	Upgrade
Free Cash Flow	168,262	77,355	121,630	113,310	184,959	82,317	Upgrade
Free Cash Flow Per Share	863.85	373.68	563.02	524.51	840.37	370.68	Upgrade
Dividend Per Share	45.000	45.000	-	50.000	40.000	-	Upgrade
Dividend Growth	-	-	-	25.00%	-	-	Upgrade
Gross Margin	22.65%	20.11%	19.29%	19.81%	18.85%	14.26%	Upgrade
Operating Margin	12.22%	11.50%	12.57%	15.79%	12.80%	9.16%	Upgrade
Profit Margin	10.74%	9.81%	6.82%	10.90%	9.76%	4.93%	Upgrade
Free Cash Flow Margin	10.98%	5.36%	8.46%	8.52%	14.47%	6.62%	Upgrade
EBITDA	205,816	196,283	222,030	248,483	190,141	133,499	Upgrade
EBITDA Margin	13.43%	13.61%	15.44%	18.68%	14.87%	10.74%	Upgrade
D&A For EBITDA	18,467	30,415	41,300	38,486	26,575	19,675	Upgrade
EBIT	187,349	165,868	180,730	209,997	163,566	113,824	Upgrade
EBIT Margin	12.22%	11.50%	12.57%	15.79%	12.80%	9.16%	Upgrade
Effective Tax Rate	25.96%	20.91%	29.00%	33.00%	28.17%	34.04%	Upgrade
Advertising Expenses	-	1,359	1,612	1,032	1,592	2,393	Upgrade

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