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
Period Ending	Sep '25 Sep 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
Operating Revenue	355,923	388,477	393,786	440,476	416,334	354,833
Other Revenue	-0	-	-	-0	-0	-
Revenue	355,923	388,477	393,786	440,476	416,334	354,833
Revenue Growth (YoY)	-8.11%	-1.35%	-10.60%	5.80%	17.33%	12.59%
Cost of Revenue	289,456	325,402	331,403	364,769	349,213	292,691
Gross Profit	66,467	63,074	62,382	75,708	67,122	62,141
Selling, General & Admin	31,087	31,526	29,482	31,912	27,326	34,027
Research & Development	17,090	16,110	14,579	14,604	14,491	8,161
Amortization of Goodwill & Intangibles	-	-	-	5.92	7.1	30.78
Other Operating Expenses	853.42	853.42	712.89	676.68	1,067	764.83
Operating Expenses	51,035	50,580	46,412	50,229	43,773	43,998
Operating Income	15,431	12,495	15,970	25,479	23,348	18,143
Interest Expense	-2,522	-2,959	-3,641	-3,328	-2,110	-2,348
Interest & Investment Income	467.46	252.89	120.61	87	67.14	63.27
Earnings From Equity Investments	-	-	-	-	-	-175.16
Currency Exchange Gain (Loss)	2,529	3,459	2,210	-18.22	396.3	-1,183
Other Non Operating Income (Expenses)	-748.74	564.69	-633.87	55.71	2,218	318.59
EBT Excluding Unusual Items	15,158	13,812	14,025	22,275	23,920	14,820
Gain (Loss) on Sale of Investments	-472.43	535.64	-1,139	-401.04	1,152	933.02
Gain (Loss) on Sale of Assets	-18.08	-32.52	-266.11	42.51	473.25	25.93
Pretax Income	14,667	14,316	12,619	21,917	25,545	15,779
Income Tax Expense	1,541	1,202	1,624	2,234	2,627	1,698
Earnings From Continuing Operations	13,126	13,114	10,995	19,683	22,918	14,081
Net Income to Company	13,126	13,114	10,995	19,683	22,918	14,081
Minority Interest in Earnings	-	-	-	-	-	-630.17
Net Income	13,126	13,114	10,995	19,683	22,918	13,450
Net Income to Common	13,126	13,114	10,995	19,683	22,918	13,450
Net Income Growth	17.77%	19.27%	-44.14%	-14.12%	70.39%	81.03%
Shares Outstanding (Basic)	22	22	22	22	21	20
Shares Outstanding (Diluted)	22	22	22	22	21	21
Shares Change (YoY)	-0.01%	-	1.48%	4.13%	-1.83%	2.81%
EPS (Basic)	591.88	591.31	495.79	900.65	1092.06	669.94
EPS (Diluted)	591.57	591.00	495.79	900.65	1092.00	645.92
EPS Growth	17.72%	19.20%	-44.95%	-17.52%	69.06%	76.31%
Free Cash Flow	17,875	4,156	29,559	16,357	-20,720	9,600
Free Cash Flow Per Share	806.00	187.40	1332.85	748.46	-987.29	449.06
Dividend Per Share	250.000	150.000	-	-	-	-
Gross Margin	18.67%	16.24%	15.84%	17.19%	16.12%	17.51%
Operating Margin	4.34%	3.22%	4.06%	5.78%	5.61%	5.11%
Profit Margin	3.69%	3.38%	2.79%	4.47%	5.50%	3.79%
Free Cash Flow Margin	5.02%	1.07%	7.51%	3.71%	-4.98%	2.71%
EBITDA	22,725	19,338	22,788	32,711	29,402	24,312
EBITDA Margin	6.39%	4.98%	5.79%	7.43%	7.06%	6.85%
D&A For EBITDA	7,293	6,843	6,818	7,232	6,053	6,168
EBIT	15,431	12,495	15,970	25,479	23,348	18,143
EBIT Margin	4.34%	3.22%	4.06%	5.78%	5.61%	5.11%
Effective Tax Rate	10.51%	8.39%	12.87%	10.19%	10.28%	10.76%
Advertising Expenses	-	1,141	1,249	595.8	330.66	6,216

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.