Total Soft Bank Ltd. (KOSDAQ: 045340)
South Korea
· Delayed Price · Currency is KRW 8,820.00
+370.00 (4.38%)
Dec 20, 2024, 9:00 AM KST
Total Soft Bank 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 |
| Revenue | 19,775 | 16,054 | 13,878 | 14,092 | 12,143 | 11,817 | Upgrade
|
| Revenue Growth (YoY) | 35.15% | 15.68% | -1.52% | 16.04% | 2.76% | 1.61% | Upgrade
|
| Cost of Revenue | 10,292 | 8,684 | 7,811 | 7,747 | 6,877 | 6,250 | Upgrade
|
| Gross Profit | 9,484 | 7,370 | 6,066 | 6,345 | 5,266 | 5,567 | Upgrade
|
| Selling, General & Admin | 709.73 | 202.21 | 296.88 | 47.82 | -474.38 | 133.1 | Upgrade
|
| Research & Development | 3,337 | 3,364 | 2,804 | 2,858 | 2,823 | 2,428 | Upgrade
|
| Other Operating Expenses | 73.85 | 68.71 | 120.05 | 179.45 | 100.91 | 151.82 | Upgrade
|
| Operating Expenses | 3,993 | 3,764 | 3,482 | 3,309 | 2,714 | 3,138 | Upgrade
|
| Operating Income | 5,490 | 3,606 | 2,584 | 3,036 | 2,552 | 2,430 | Upgrade
|
| Interest Expense | -20.37 | -33.69 | -31.1 | -24.57 | -45.03 | -95.28 | Upgrade
|
| Interest & Investment Income | 589.16 | 541.59 | 259.3 | 91.28 | 46.98 | 58.79 | Upgrade
|
| Earnings From Equity Investments | 50.39 | 49.73 | 45.68 | 43.9 | 45.26 | 67.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -79.13 | 91 | -0.98 | 512.11 | -480.97 | 169.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.05 | 44.09 | 58.85 | -101.5 | 73.56 | 100.22 | Upgrade
|
| EBT Excluding Unusual Items | 6,061 | 4,299 | 2,916 | 3,557 | 2,192 | 2,729 | Upgrade
|
| Pretax Income | 6,061 | 4,299 | 2,916 | 3,557 | 2,192 | 2,729 | Upgrade
|
| Income Tax Expense | 996.73 | 520.01 | 273.53 | 541.89 | -32.88 | 152.08 | Upgrade
|
| Net Income | 5,065 | 3,779 | 2,642 | 3,015 | 2,225 | 2,577 | Upgrade
|
| Net Income to Common | 5,065 | 3,779 | 2,642 | 3,015 | 2,225 | 2,577 | Upgrade
|
| Net Income Growth | 212.04% | 43.01% | -12.36% | 35.50% | -13.67% | -8.03% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 0.32% | 0.08% | -0.17% | 0.08% | -0.06% | -0.09% | Upgrade
|
| EPS (Basic) | 590.86 | 441.54 | 309.00 | 352.00 | 260.00 | 301.00 | Upgrade
|
| EPS (Diluted) | 590.86 | 441.54 | 309.00 | 352.00 | 260.00 | 301.00 | Upgrade
|
| EPS Growth | 211.03% | 42.89% | -12.22% | 35.38% | -13.62% | -7.95% | Upgrade
|
| Free Cash Flow | 4,767 | 3,105 | 2,949 | 3,080 | 3,809 | 2,269 | Upgrade
|
| Free Cash Flow Per Share | 556.15 | 362.81 | 344.92 | 359.66 | 445.11 | 265.04 | Upgrade
|
| Gross Margin | 47.96% | 45.91% | 43.71% | 45.03% | 43.36% | 47.11% | Upgrade
|
| Operating Margin | 27.76% | 22.46% | 18.62% | 21.54% | 21.02% | 20.56% | Upgrade
|
| Profit Margin | 25.61% | 23.54% | 19.04% | 21.40% | 18.32% | 21.81% | Upgrade
|
| Free Cash Flow Margin | 24.11% | 19.34% | 21.25% | 21.86% | 31.37% | 19.20% | Upgrade
|
| EBITDA | 5,793 | 3,914 | 2,899 | 3,406 | 2,928 | 2,961 | Upgrade
|
| EBITDA Margin | 29.30% | 24.38% | 20.89% | 24.17% | 24.11% | 25.05% | Upgrade
|
| D&A For EBITDA | 302.9 | 308.45 | 314.86 | 370.12 | 375.18 | 531.13 | Upgrade
|
| EBIT | 5,490 | 3,606 | 2,584 | 3,036 | 2,552 | 2,430 | Upgrade
|
| EBIT Margin | 27.76% | 22.46% | 18.62% | 21.54% | 21.02% | 20.56% | Upgrade
|
| Effective Tax Rate | 16.44% | 12.10% | 9.38% | 15.24% | - | 5.57% | Upgrade
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| Advertising Expenses | - | 29.86 | 7.79 | 2.98 | 17.15 | 11.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.