SPG Co., Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	364,046	388,477	393,786	440,476	416,334	354,833	Upgrade
Other Revenue	-	-	-	-0	-0	-	Upgrade
Revenue	364,046	388,477	393,786	440,476	416,334	354,833	Upgrade
Revenue Growth (YoY)	-7.30%	-1.35%	-10.60%	5.80%	17.33%	12.59%	Upgrade
Cost of Revenue	301,765	325,402	331,403	364,769	349,213	292,691	Upgrade
Gross Profit	62,281	63,074	62,382	75,708	67,122	62,141	Upgrade
Selling, General & Admin	31,246	31,526	29,482	31,912	27,326	34,027	Upgrade
Research & Development	14,508	16,110	14,579	14,604	14,491	8,161	Upgrade
Other Operating Expenses	853.42	853.42	712.89	676.68	1,067	764.83	Upgrade
Operating Expenses	48,471	50,580	46,412	50,229	43,773	43,998	Upgrade
Operating Income	13,810	12,495	15,970	25,479	23,348	18,143	Upgrade
Interest Expense	-2,664	-2,959	-3,641	-3,328	-2,110	-2,348	Upgrade
Interest & Investment Income	385.49	252.89	120.61	87	67.14	63.27	Upgrade
Earnings From Equity Investments	-	-	-	-	-	-175.16	Upgrade
Currency Exchange Gain (Loss)	1,681	3,459	2,210	-18.22	396.3	-1,183	Upgrade
Other Non Operating Income (Expenses)	174.13	564.69	-633.87	55.71	2,218	318.59	Upgrade
EBT Excluding Unusual Items	13,386	13,812	14,025	22,275	23,920	14,820	Upgrade
Gain (Loss) on Sale of Investments	-212.29	535.64	-1,139	-401.04	1,152	933.02	Upgrade
Gain (Loss) on Sale of Assets	5.62	-32.52	-266.11	42.51	473.25	25.93	Upgrade
Pretax Income	13,180	14,316	12,619	21,917	25,545	15,779	Upgrade
Income Tax Expense	1,214	1,202	1,624	2,234	2,627	1,698	Upgrade
Earnings From Continuing Operations	11,966	13,114	10,995	19,683	22,918	14,081	Upgrade
Net Income to Company	11,966	13,114	10,995	19,683	22,918	14,081	Upgrade
Minority Interest in Earnings	-	-	-	-	-	-630.17	Upgrade
Net Income	11,966	13,114	10,995	19,683	22,918	13,450	Upgrade
Net Income to Common	11,966	13,114	10,995	19,683	22,918	13,450	Upgrade
Net Income Growth	38.96%	19.27%	-44.14%	-14.12%	70.39%	81.03%	Upgrade
Shares Outstanding (Basic)	22	22	22	22	21	20	Upgrade
Shares Outstanding (Diluted)	22	22	22	22	21	21	Upgrade
Shares Change (YoY)	-2.50%	-	1.48%	4.13%	-1.83%	2.81%	Upgrade
EPS (Basic)	539.49	591.31	495.79	900.65	1092.06	669.94	Upgrade
EPS (Diluted)	538.99	591.00	495.79	900.65	1092.00	645.92	Upgrade
EPS Growth	42.44%	19.20%	-44.95%	-17.52%	69.06%	76.31%	Upgrade
Free Cash Flow	4,266	4,156	29,559	16,357	-20,720	9,600	Upgrade
Free Cash Flow Per Share	192.28	187.40	1332.85	748.46	-987.29	449.06	Upgrade
Dividend Per Share	150.000	150.000	-	-	-	-	Upgrade
Gross Margin	17.11%	16.24%	15.84%	17.19%	16.12%	17.51%	Upgrade
Operating Margin	3.79%	3.22%	4.06%	5.78%	5.61%	5.11%	Upgrade
Profit Margin	3.29%	3.38%	2.79%	4.47%	5.50%	3.79%	Upgrade
Free Cash Flow Margin	1.17%	1.07%	7.51%	3.71%	-4.98%	2.71%	Upgrade
EBITDA	20,952	19,338	22,788	32,711	29,402	24,312	Upgrade
EBITDA Margin	5.75%	4.98%	5.79%	7.43%	7.06%	6.85%	Upgrade
D&A For EBITDA	7,142	6,843	6,818	7,232	6,053	6,168	Upgrade
EBIT	13,810	12,495	15,970	25,479	23,348	18,143	Upgrade
EBIT Margin	3.79%	3.22%	4.06%	5.78%	5.61%	5.11%	Upgrade
Effective Tax Rate	9.21%	8.39%	12.87%	10.19%	10.28%	10.76%	Upgrade
Advertising Expenses	-	1,141	1,249	595.8	330.66	6,216	Upgrade

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.