SM Life Design Group Co., Ltd. (KOSDAQ: 063440)
South Korea
· Delayed Price · Currency is KRW 1,355.00
+50.00 (3.83%)
Nov 15, 2024, 2:43 PM KST
SM Life Design Group 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 | 42,318 | 47,319 | 40,732 | 45,194 | 29,166 | 36,981 | Upgrade
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| Other Revenue | -0 | - | - | -0 | - | 0 | Upgrade
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| Revenue | 42,318 | 47,319 | 40,732 | 45,194 | 29,166 | 36,981 | Upgrade
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| Revenue Growth (YoY) | 1.29% | 16.17% | -9.87% | 54.95% | -21.13% | 84.62% | Upgrade
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| Cost of Revenue | 35,885 | 41,104 | 33,904 | 35,361 | 22,827 | 29,328 | Upgrade
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| Gross Profit | 6,433 | 6,215 | 6,828 | 9,833 | 6,339 | 7,653 | Upgrade
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| Selling, General & Admin | 3,216 | 3,309 | 3,109 | 8,545 | 5,938 | 6,186 | Upgrade
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| Other Operating Expenses | 61.55 | 57.83 | 41.98 | 164.07 | 102.46 | 116.03 | Upgrade
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| Operating Expenses | 3,420 | 3,529 | 3,319 | 9,665 | 6,817 | 7,513 | Upgrade
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| Operating Income | 3,013 | 2,685 | 3,509 | 168.64 | -477.36 | 139.86 | Upgrade
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| Interest Expense | -48.23 | -50.6 | -48.67 | -87.98 | -168.03 | -144.01 | Upgrade
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| Interest & Investment Income | 782.8 | 775.12 | 548.79 | 243.18 | 285.13 | 410.6 | Upgrade
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| Earnings From Equity Investments | 1,697 | 1,697 | - | - | - | 642.42 | Upgrade
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| Currency Exchange Gain (Loss) | 0.16 | -0.01 | -5.6 | -7.29 | 5.47 | -14.63 | Upgrade
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| Other Non Operating Income (Expenses) | 31.21 | -3.87 | 12.9 | 141.47 | 105.03 | -122.99 | Upgrade
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| EBT Excluding Unusual Items | 5,476 | 5,103 | 4,017 | 458.02 | -249.76 | 911.26 | Upgrade
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| Impairment of Goodwill | - | - | - | -199.25 | -909.17 | -3,568 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 7.73 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 16.07 | 353.54 | -5.53 | -77.01 | 240.12 | Upgrade
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| Asset Writedown | - | - | 5.98 | -977.05 | -1,819 | -240 | Upgrade
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| Other Unusual Items | - | - | - | 2,698 | - | - | Upgrade
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| Pretax Income | 5,476 | 5,119 | 4,376 | 1,982 | -3,055 | -2,657 | Upgrade
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| Income Tax Expense | 12.34 | 31.68 | 112.14 | 197.1 | -7.29 | 368.99 | Upgrade
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| Earnings From Continuing Operations | 5,464 | 5,088 | 4,264 | 1,784 | -3,047 | -3,026 | Upgrade
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| Earnings From Discontinued Operations | -165.57 | -349.53 | -1,776 | - | - | - | Upgrade
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| Net Income to Company | 5,298 | 4,738 | 2,488 | 1,784 | -3,047 | -3,026 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 18.98 | Upgrade
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| Net Income | 5,298 | 4,738 | 2,488 | 1,784 | -3,047 | -3,007 | Upgrade
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| Net Income to Common | 5,298 | 4,738 | 2,488 | 1,784 | -3,047 | -3,007 | Upgrade
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| Net Income Growth | 27.80% | 90.46% | 39.42% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 46 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 45 | 45 | Upgrade
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| Shares Change (YoY) | 0.67% | 0.72% | 0.06% | 1.41% | 0.81% | 6.84% | Upgrade
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| EPS (Basic) | 114.85 | 102.94 | 54.44 | 39.50 | -67.66 | -67.30 | Upgrade
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| EPS (Diluted) | 114.85 | 102.94 | 54.13 | 39.00 | -68.00 | -67.30 | Upgrade
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| EPS Growth | 27.83% | 90.17% | 38.80% | - | - | - | Upgrade
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| Free Cash Flow | -9,085 | 4,916 | -9,707 | 3,006 | -2,683 | 2,865 | Upgrade
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| Free Cash Flow Per Share | -196.95 | 106.80 | -212.42 | 65.82 | -59.57 | 64.14 | Upgrade
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| Gross Margin | 15.20% | 13.13% | 16.76% | 21.76% | 21.73% | 20.69% | Upgrade
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| Operating Margin | 7.12% | 5.68% | 8.62% | 0.37% | -1.64% | 0.38% | Upgrade
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| Profit Margin | 12.52% | 10.01% | 6.11% | 3.95% | -10.45% | -8.13% | Upgrade
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| Free Cash Flow Margin | -21.47% | 10.39% | -23.83% | 6.65% | -9.20% | 7.75% | Upgrade
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| EBITDA | 3,600 | 3,632 | 4,523 | 1,371 | 537.69 | 1,879 | Upgrade
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| EBITDA Margin | 8.51% | 7.68% | 11.10% | 3.03% | 1.84% | 5.08% | Upgrade
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| D&A For EBITDA | 587.1 | 947.06 | 1,014 | 1,202 | 1,015 | 1,739 | Upgrade
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| EBIT | 3,013 | 2,685 | 3,509 | 168.64 | -477.36 | 139.86 | Upgrade
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| EBIT Margin | 7.12% | 5.67% | 8.62% | 0.37% | -1.64% | 0.38% | Upgrade
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| Effective Tax Rate | 0.23% | 0.62% | 2.56% | 9.95% | - | - | Upgrade
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| Advertising Expenses | - | 36.37 | 23.52 | 50.52 | 9.87 | 9.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.