SM Culture & Contents Co., Ltd. (KOSDAQ: 048550)
South Korea
· Delayed Price · Currency is KRW 1,552.00
-36.00 (-2.27%)
Dec 19, 2024, 9:00 AM KST
SM Culture & Contents 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 | 119,200 | 127,311 | 157,913 | 139,749 | 130,570 | 166,658 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | -0 | Upgrade
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| Revenue | 119,200 | 127,311 | 157,913 | 139,749 | 130,570 | 166,658 | Upgrade
|
| Revenue Growth (YoY) | -12.65% | -19.38% | 13.00% | 7.03% | -21.65% | -15.41% | Upgrade
|
| Cost of Revenue | 70,625 | 80,419 | 108,521 | 94,979 | 90,721 | 109,299 | Upgrade
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| Gross Profit | 48,575 | 46,892 | 49,392 | 44,769 | 39,849 | 57,359 | Upgrade
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| Selling, General & Admin | 40,219 | 40,740 | 42,419 | 38,254 | 38,628 | 46,838 | Upgrade
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| Operating Expenses | 44,196 | 44,806 | 47,387 | 43,535 | 44,258 | 52,548 | Upgrade
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| Operating Income | 4,379 | 2,086 | 2,005 | 1,234 | -4,409 | 4,811 | Upgrade
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| Interest Expense | -1,162 | -1,270 | -1,378 | -1,326 | -999.61 | -1,239 | Upgrade
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| Interest & Investment Income | 3,864 | 3,655 | 2,423 | 697.08 | 850.01 | 1,542 | Upgrade
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| Earnings From Equity Investments | - | - | 3,463 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -425.04 | -95.44 | -361.6 | 65.75 | -29.35 | -51.64 | Upgrade
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| Other Non Operating Income (Expenses) | 297.62 | 197.24 | -79.78 | 22.74 | 1,008 | 392.09 | Upgrade
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| EBT Excluding Unusual Items | 6,954 | 4,573 | 6,071 | 693.29 | -3,580 | 5,455 | Upgrade
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| Gain (Loss) on Sale of Investments | 430.64 | 598.13 | -4.67 | -27.54 | -193.08 | -256.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -133.57 | -15.13 | 387.23 | -322.46 | 14.67 | 3.75 | Upgrade
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| Asset Writedown | -13,513 | -13,513 | -258.55 | -9,213 | -7,824 | - | Upgrade
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| Pretax Income | -6,262 | -8,357 | 6,195 | -8,869 | -11,582 | 5,202 | Upgrade
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| Income Tax Expense | 1,968 | 1,558 | 867.09 | -107.51 | 2,649 | 1,359 | Upgrade
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| Earnings From Continuing Operations | -8,231 | -9,915 | 5,328 | -8,762 | -14,232 | 3,843 | Upgrade
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| Net Income to Company | -8,231 | -9,915 | 5,328 | -8,762 | -14,232 | 3,843 | Upgrade
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| Minority Interest in Earnings | 42.71 | 75.1 | 35.2 | - | 33.04 | -134.24 | Upgrade
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| Net Income | -8,188 | -9,840 | 5,363 | -8,762 | -14,199 | 3,709 | Upgrade
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| Net Income to Common | -8,188 | -9,840 | 5,363 | -8,762 | -14,199 | 3,709 | Upgrade
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| Shares Outstanding (Basic) | 96 | 96 | 95 | 94 | 93 | 93 | Upgrade
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| Shares Outstanding (Diluted) | 96 | 96 | 95 | 94 | 93 | 93 | Upgrade
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| Shares Change (YoY) | 0.36% | 0.26% | 1.28% | 0.78% | 0.32% | 0.01% | Upgrade
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| EPS (Basic) | -85.32 | -102.88 | 56.54 | -93.02 | -151.92 | 39.81 | Upgrade
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| EPS (Diluted) | -85.45 | -103.00 | 56.00 | -93.02 | -152.00 | 39.81 | Upgrade
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| Free Cash Flow | -10,821 | -10,453 | 7,479 | 2,085 | 174.21 | 26,913 | Upgrade
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| Free Cash Flow Per Share | -112.75 | -109.29 | 78.41 | 22.14 | 1.86 | 288.86 | Upgrade
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| Gross Margin | 40.75% | 36.83% | 31.28% | 32.04% | 30.52% | 34.42% | Upgrade
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| Operating Margin | 3.67% | 1.64% | 1.27% | 0.88% | -3.38% | 2.89% | Upgrade
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| Profit Margin | -6.87% | -7.73% | 3.40% | -6.27% | -10.87% | 2.23% | Upgrade
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| Free Cash Flow Margin | -9.08% | -8.21% | 4.74% | 1.49% | 0.13% | 16.15% | Upgrade
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| EBITDA | 11,205 | 9,766 | 12,468 | 12,183 | 5,525 | 14,099 | Upgrade
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| EBITDA Margin | 9.40% | 7.67% | 7.90% | 8.72% | 4.23% | 8.46% | Upgrade
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| D&A For EBITDA | 6,826 | 7,680 | 10,464 | 10,949 | 9,934 | 9,288 | Upgrade
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| EBIT | 4,379 | 2,086 | 2,005 | 1,234 | -4,409 | 4,811 | Upgrade
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| EBIT Margin | 3.67% | 1.64% | 1.27% | 0.88% | -3.38% | 2.89% | Upgrade
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| Effective Tax Rate | - | - | 14.00% | - | - | 26.12% | Upgrade
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| Advertising Expenses | - | 553.46 | 871.34 | 866.59 | 545.73 | 563.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.