SFA Engineering Corporation (KOSDAQ: 056190)
South Korea
· Delayed Price · Currency is KRW 20,150
+150 (0.75%)
Dec 20, 2024, 9:00 AM KST
SFA Engineering 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 | 2,291,307 | 1,881,199 | 1,684,366 | 1,564,937 | 1,551,171 | 1,577,746 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 2,291,307 | 1,881,199 | 1,684,366 | 1,564,937 | 1,551,171 | 1,577,746 | Upgrade
|
| Revenue Growth (YoY) | 41.99% | 11.69% | 7.63% | 0.89% | -1.68% | 1.13% | Upgrade
|
| Cost of Revenue | 2,045,927 | 1,697,968 | 1,427,005 | 1,287,443 | 1,278,128 | 1,261,263 | Upgrade
|
| Gross Profit | 245,380 | 183,231 | 257,361 | 277,494 | 273,043 | 316,484 | Upgrade
|
| Selling, General & Admin | 221,202 | 68,775 | 61,628 | 60,344 | 70,837 | 65,585 | Upgrade
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| Research & Development | 23,635 | 23,635 | 19,701 | 25,941 | 26,093 | 24,839 | Upgrade
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| Other Operating Expenses | 1,633 | 1,633 | 1,609 | 1,600 | 1,182 | 1,242 | Upgrade
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| Operating Expenses | 250,183 | 97,755 | 96,145 | 88,545 | 105,989 | 102,282 | Upgrade
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| Operating Income | -4,803 | 85,475 | 161,216 | 188,949 | 167,054 | 214,202 | Upgrade
|
| Interest Expense | -22,841 | -11,805 | -5,574 | -5,453 | -9,216 | -9,937 | Upgrade
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| Interest & Investment Income | 12,309 | 12,309 | 10,748 | 7,790 | 5,975 | 8,482 | Upgrade
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| Currency Exchange Gain (Loss) | 5,183 | 8,640 | 24,975 | 25,679 | -17,333 | 9,583 | Upgrade
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| Other Non Operating Income (Expenses) | -16,977 | -43,408 | -57,582 | -30,809 | 3,579 | -19,236 | Upgrade
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| EBT Excluding Unusual Items | -27,129 | 51,211 | 133,784 | 186,157 | 150,058 | 203,094 | Upgrade
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| Gain (Loss) on Sale of Investments | 10,143 | 10,143 | 22,731 | 470.91 | 9,763 | 8,788 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,431 | 1,431 | -15.14 | -256.95 | 184.67 | 353.75 | Upgrade
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| Asset Writedown | -3,661 | -3,661 | -4,256 | -6,530 | -2,636 | -15,289 | Upgrade
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| Other Unusual Items | -2,203 | -135.09 | - | - | - | - | Upgrade
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| Pretax Income | -21,420 | 58,989 | 152,244 | 179,841 | 157,370 | 196,947 | Upgrade
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| Income Tax Expense | -14,165 | 11,371 | 46,291 | 31,517 | 38,725 | 49,979 | Upgrade
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| Earnings From Continuing Operations | -7,255 | 47,618 | 105,953 | 148,324 | 118,645 | 146,969 | Upgrade
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| Minority Interest in Earnings | -36,040 | -7,653 | -28,792 | -31,466 | -10,389 | -14,981 | Upgrade
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| Net Income | -20,187 | 39,965 | 77,161 | 116,858 | 108,256 | 131,987 | Upgrade
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| Net Income to Common | -20,187 | 39,965 | 77,161 | 116,858 | 108,256 | 131,987 | Upgrade
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| Net Income Growth | - | -48.21% | -33.97% | 7.95% | -17.98% | -16.44% | Upgrade
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| Shares Outstanding (Basic) | 33 | 34 | 35 | 36 | 34 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 34 | 35 | 36 | 34 | 34 | Upgrade
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| Shares Change (YoY) | -4.17% | -3.91% | -2.92% | 5.38% | 1.73% | -3.35% | Upgrade
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| EPS (Basic) | -620.76 | 1192.89 | 2213.12 | 3253.66 | 3176.20 | 3939.46 | Upgrade
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| EPS (Diluted) | -620.76 | 1192.89 | 2213.12 | 3253.66 | 3176.20 | 3939.46 | Upgrade
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| EPS Growth | - | -46.10% | -31.98% | 2.44% | -19.37% | -13.54% | Upgrade
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| Free Cash Flow | 91,981 | -122,870 | 105,764 | 17,764 | 305,591 | -34,242 | Upgrade
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| Free Cash Flow Per Share | 2828.44 | -3667.46 | 3033.49 | 494.59 | 8965.96 | -1022.03 | Upgrade
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| Dividend Per Share | 280.000 | 280.000 | 870.000 | 1170.000 | 950.000 | 1056.000 | Upgrade
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| Dividend Growth | -67.82% | -67.82% | -25.64% | 23.16% | -10.04% | -17.37% | Upgrade
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| Gross Margin | 10.71% | 9.74% | 15.28% | 17.73% | 17.60% | 20.06% | Upgrade
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| Operating Margin | -0.21% | 4.54% | 9.57% | 12.07% | 10.77% | 13.58% | Upgrade
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| Profit Margin | -0.88% | 2.12% | 4.58% | 7.47% | 6.98% | 8.37% | Upgrade
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| Free Cash Flow Margin | 4.01% | -6.53% | 6.28% | 1.14% | 19.70% | -2.17% | Upgrade
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| EBITDA | 91,943 | 169,881 | 216,223 | 242,958 | 224,336 | 273,049 | Upgrade
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| EBITDA Margin | 4.01% | 9.03% | 12.84% | 15.53% | 14.46% | 17.31% | Upgrade
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| D&A For EBITDA | 96,745 | 84,406 | 55,007 | 54,009 | 57,283 | 58,847 | Upgrade
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| EBIT | -4,803 | 85,475 | 161,216 | 188,949 | 167,054 | 214,202 | Upgrade
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| EBIT Margin | -0.21% | 4.54% | 9.57% | 12.07% | 10.77% | 13.58% | Upgrade
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| Effective Tax Rate | - | 19.28% | 30.41% | 17.52% | 24.61% | 25.38% | Upgrade
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| Advertising Expenses | - | 92.78 | 79.17 | 74.94 | 54.42 | 47.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.