SPG Co., Ltd. (KOSDAQ:058610)
South Korea
· Delayed Price · Currency is KRW 26,050
+200 (0.77%)
Jun 19, 2025, 3:30 PM KST
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 | Mar '25 Mar 31, 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 | 383,948 | 388,477 | 393,786 | 440,476 | 416,334 | 354,833 | Upgrade
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| Other Revenue | - | - | - | -0 | -0 | - | Upgrade
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| Revenue | 383,948 | 388,477 | 393,786 | 440,476 | 416,334 | 354,833 | Upgrade
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| Revenue Growth (YoY) | -2.48% | -1.35% | -10.60% | 5.80% | 17.33% | 12.59% | Upgrade
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| Cost of Revenue | 319,384 | 325,402 | 331,403 | 364,769 | 349,213 | 292,691 | Upgrade
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| Gross Profit | 64,564 | 63,074 | 62,382 | 75,708 | 67,122 | 62,141 | Upgrade
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| Selling, General & Admin | 31,402 | 31,526 | 29,482 | 31,912 | 27,326 | 34,027 | Upgrade
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| Research & Development | 16,585 | 16,110 | 14,579 | 14,604 | 14,491 | 8,161 | Upgrade
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| Other Operating Expenses | 898.07 | 853.42 | 712.89 | 676.68 | 1,067 | 764.83 | Upgrade
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| Operating Expenses | 51,205 | 50,580 | 46,412 | 50,229 | 43,773 | 43,998 | Upgrade
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| Operating Income | 13,359 | 12,495 | 15,970 | 25,479 | 23,348 | 18,143 | Upgrade
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| Interest Expense | -2,800 | -2,959 | -3,641 | -3,328 | -2,110 | -2,348 | Upgrade
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| Interest & Investment Income | 317.38 | 252.89 | 120.61 | 87 | 67.14 | 63.27 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -175.16 | Upgrade
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| Currency Exchange Gain (Loss) | 3,253 | 3,459 | 2,210 | -18.22 | 396.3 | -1,183 | Upgrade
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| Other Non Operating Income (Expenses) | 363.44 | 564.69 | -633.87 | 55.71 | 2,218 | 318.59 | Upgrade
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| EBT Excluding Unusual Items | 14,492 | 13,812 | 14,025 | 22,275 | 23,920 | 14,820 | Upgrade
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| Gain (Loss) on Sale of Investments | 373.71 | 535.64 | -1,139 | -401.04 | 1,152 | 933.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 38.04 | -32.52 | -266.11 | 42.51 | 473.25 | 25.93 | Upgrade
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| Pretax Income | 14,904 | 14,316 | 12,619 | 21,917 | 25,545 | 15,779 | Upgrade
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| Income Tax Expense | 1,275 | 1,202 | 1,624 | 2,234 | 2,627 | 1,698 | Upgrade
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| Earnings From Continuing Operations | 13,629 | 13,114 | 10,995 | 19,683 | 22,918 | 14,081 | Upgrade
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| Net Income to Company | 13,629 | 13,114 | 10,995 | 19,683 | 22,918 | 14,081 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -630.17 | Upgrade
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| Net Income | 13,629 | 13,114 | 10,995 | 19,683 | 22,918 | 13,450 | Upgrade
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| Net Income to Common | 13,629 | 13,114 | 10,995 | 19,683 | 22,918 | 13,450 | Upgrade
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| Net Income Growth | 49.88% | 19.27% | -44.14% | -14.12% | 70.39% | 81.03% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 21 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 21 | 21 | Upgrade
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| Shares Change (YoY) | -0.04% | - | 1.48% | 4.13% | -1.83% | 2.81% | Upgrade
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| EPS (Basic) | 614.53 | 591.31 | 495.79 | 900.65 | 1092.06 | 669.94 | Upgrade
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| EPS (Diluted) | 614.53 | 591.00 | 495.79 | 900.65 | 1092.00 | 645.92 | Upgrade
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| EPS Growth | 49.94% | 19.20% | -44.95% | -17.52% | 69.06% | 76.31% | Upgrade
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| Free Cash Flow | 995.17 | 4,156 | 29,559 | 16,357 | -20,720 | 9,600 | Upgrade
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| Free Cash Flow Per Share | 44.87 | 187.40 | 1332.85 | 748.46 | -987.29 | 449.06 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
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| Gross Margin | 16.82% | 16.24% | 15.84% | 17.19% | 16.12% | 17.51% | Upgrade
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| Operating Margin | 3.48% | 3.22% | 4.06% | 5.78% | 5.61% | 5.11% | Upgrade
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| Profit Margin | 3.55% | 3.38% | 2.79% | 4.47% | 5.50% | 3.79% | Upgrade
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| Free Cash Flow Margin | 0.26% | 1.07% | 7.51% | 3.71% | -4.98% | 2.71% | Upgrade
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| EBITDA | 20,375 | 19,338 | 22,788 | 32,711 | 29,402 | 24,312 | Upgrade
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| EBITDA Margin | 5.31% | 4.98% | 5.79% | 7.43% | 7.06% | 6.85% | Upgrade
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| D&A For EBITDA | 7,016 | 6,843 | 6,818 | 7,232 | 6,053 | 6,168 | Upgrade
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| EBIT | 13,359 | 12,495 | 15,970 | 25,479 | 23,348 | 18,143 | Upgrade
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| EBIT Margin | 3.48% | 3.22% | 4.06% | 5.78% | 5.61% | 5.11% | Upgrade
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| Effective Tax Rate | 8.56% | 8.39% | 12.87% | 10.19% | 10.28% | 10.76% | Upgrade
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| Advertising Expenses | - | 1,141 | 1,249 | 595.8 | 330.66 | 6,216 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.