Sungdo Engineering & Construction Co., Ltd. (KOSDAQ: 037350)
South Korea
· Delayed Price · Currency is KRW 4,745.00
-45.00 (-0.94%)
Dec 20, 2024, 3:00 PM KST
Sungdo Engineering & 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 | 908,430 | 678,599 | 705,803 | 555,618 | 537,514 | 695,685 | Upgrade
|
| Other Revenue | 0 | - | -0 | - | -0 | - | Upgrade
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| Revenue | 908,430 | 678,599 | 705,803 | 555,618 | 537,514 | 695,685 | Upgrade
|
| Revenue Growth (YoY) | 28.31% | -3.85% | 27.03% | 3.37% | -22.74% | 31.47% | Upgrade
|
| Cost of Revenue | 832,760 | 640,364 | 688,407 | 514,893 | 496,832 | 656,395 | Upgrade
|
| Gross Profit | 75,671 | 38,235 | 17,396 | 40,724 | 40,682 | 39,290 | Upgrade
|
| Selling, General & Admin | 20,051 | 18,475 | 20,899 | 20,436 | 19,287 | 18,979 | Upgrade
|
| Other Operating Expenses | 1,055 | 1,064 | 1,246 | 2,910 | 1,769 | 869.19 | Upgrade
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| Operating Expenses | 40,492 | 33,790 | 22,382 | 23,840 | 21,435 | 20,884 | Upgrade
|
| Operating Income | 35,179 | 4,445 | -4,985 | 16,884 | 19,247 | 18,407 | Upgrade
|
| Interest Expense | -7,984 | -3,333 | -741.51 | -755.77 | -675.98 | -2,043 | Upgrade
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| Interest & Investment Income | 5,642 | 3,230 | 2,458 | 1,363 | 1,461 | 3,165 | Upgrade
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| Earnings From Equity Investments | 1,356 | 1,356 | -27.22 | - | - | -52.5 | Upgrade
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| Currency Exchange Gain (Loss) | -644.59 | 581.53 | -83.37 | 1,569 | -802.58 | 45.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 688.49 | -3,710 | -626.49 | 1,702 | 96,141 | -110,033 | Upgrade
|
| EBT Excluding Unusual Items | 34,236 | 2,569 | -4,006 | 20,762 | 115,371 | -90,512 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,086 | 6,770 | 6,178 | 6,723 | 5,552 | 7,370 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.34 | 60.71 | -19.62 | -499.28 | 104.92 | -64.4 | Upgrade
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| Asset Writedown | -30.4 | -30.4 | -1,137 | - | - | - | Upgrade
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| Pretax Income | 40,301 | 9,369 | 1,016 | 26,986 | 121,027 | -83,207 | Upgrade
|
| Income Tax Expense | 10,584 | 4,736 | 282.35 | 6,664 | 31,870 | -17,639 | Upgrade
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| Earnings From Continuing Operations | 29,717 | 4,633 | 733.16 | 20,322 | 89,157 | -65,568 | Upgrade
|
| Minority Interest in Earnings | -640.81 | -644.67 | 380.08 | 1,033 | 110.88 | 1,226 | Upgrade
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| Net Income | 29,076 | 3,988 | 1,113 | 21,354 | 89,268 | -64,342 | Upgrade
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| Net Income to Common | 29,076 | 3,988 | 1,113 | 21,354 | 89,268 | -64,342 | Upgrade
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| Net Income Growth | - | 258.25% | -94.79% | -76.08% | - | - | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 15 | 15 | Upgrade
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| Shares Change (YoY) | 0.05% | - | -1.35% | -2.04% | -2.30% | -1.68% | Upgrade
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| EPS (Basic) | 2046.32 | 280.80 | 78.38 | 1483.20 | 6073.95 | -4277.41 | Upgrade
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| EPS (Diluted) | 2046.32 | 280.80 | 78.00 | 1483.00 | 6073.95 | -4277.41 | Upgrade
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| EPS Growth | - | 260.00% | -94.74% | -75.58% | - | - | Upgrade
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| Free Cash Flow | -17,151 | 20,738 | -4,266 | 26,364 | -31,584 | 1,639 | Upgrade
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| Free Cash Flow Per Share | -1206.99 | 1460.11 | -300.38 | 1831.12 | -2149.05 | 108.93 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | 200.000 | 50.000 | Upgrade
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| Dividend Growth | - | - | - | - | 300.00% | -50.00% | Upgrade
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| Gross Margin | 8.33% | 5.63% | 2.46% | 7.33% | 7.57% | 5.65% | Upgrade
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| Operating Margin | 3.87% | 0.65% | -0.71% | 3.04% | 3.58% | 2.65% | Upgrade
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| Profit Margin | 3.20% | 0.59% | 0.16% | 3.84% | 16.61% | -9.25% | Upgrade
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| Free Cash Flow Margin | -1.89% | 3.06% | -0.60% | 4.74% | -5.88% | 0.24% | Upgrade
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| EBITDA | 38,033 | 6,995 | -2,977 | 18,945 | 21,573 | 21,466 | Upgrade
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| EBITDA Margin | 4.19% | 1.03% | -0.42% | 3.41% | 4.01% | 3.09% | Upgrade
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| D&A For EBITDA | 2,854 | 2,550 | 2,009 | 2,061 | 2,326 | 3,060 | Upgrade
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| EBIT | 35,179 | 4,445 | -4,985 | 16,884 | 19,247 | 18,407 | Upgrade
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| EBIT Margin | 3.87% | 0.65% | -0.71% | 3.04% | 3.58% | 2.65% | Upgrade
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| Effective Tax Rate | 26.26% | 50.55% | 27.80% | 24.69% | 26.33% | - | Upgrade
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| Advertising Expenses | - | 90.53 | 90.31 | 86.7 | 58.97 | 3,775 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.