SM Life Design Group Co., Ltd. (KOSDAQ:063440)
South Korea
· Delayed Price · Currency is KRW 1,336.00
+33.00 (2.53%)
At close: Mar 21, 2025, 3:30 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 44,780 | 47,319 | 40,732 | 45,194 | 29,166 | Upgrade
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| Other Revenue | - | - | - | -0 | - | Upgrade
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| Revenue | 44,780 | 47,319 | 40,732 | 45,194 | 29,166 | Upgrade
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| Revenue Growth (YoY) | -5.36% | 16.17% | -9.87% | 54.95% | -21.13% | Upgrade
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| Cost of Revenue | 37,683 | 41,104 | 33,904 | 35,361 | 22,827 | Upgrade
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| Gross Profit | 7,097 | 6,215 | 6,828 | 9,833 | 6,339 | Upgrade
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| Selling, General & Admin | 3,354 | 3,309 | 3,109 | 8,545 | 5,938 | Upgrade
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| Other Operating Expenses | 62.72 | 57.83 | 41.98 | 164.07 | 102.46 | Upgrade
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| Operating Expenses | 3,601 | 3,529 | 3,319 | 9,665 | 6,817 | Upgrade
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| Operating Income | 3,496 | 2,685 | 3,509 | 168.64 | -477.36 | Upgrade
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| Interest Expense | -48.44 | -50.6 | -48.67 | -87.98 | -168.03 | Upgrade
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| Interest & Investment Income | 706.6 | 775.12 | 548.79 | 243.18 | 285.13 | Upgrade
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| Earnings From Equity Investments | - | 1,697 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.91 | -0.01 | -5.6 | -7.29 | 5.47 | Upgrade
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| Other Non Operating Income (Expenses) | 208.04 | -3.87 | 12.9 | 141.47 | 105.03 | Upgrade
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| EBT Excluding Unusual Items | 4,362 | 5,103 | 4,017 | 458.02 | -249.76 | Upgrade
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| Impairment of Goodwill | - | - | - | -199.25 | -909.17 | 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 | Upgrade
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| Asset Writedown | -304.08 | - | 5.98 | -977.05 | -1,819 | Upgrade
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| Other Unusual Items | - | - | - | 2,698 | - | Upgrade
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| Pretax Income | 4,058 | 5,119 | 4,376 | 1,982 | -3,055 | Upgrade
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| Income Tax Expense | -812.94 | 31.68 | 112.14 | 197.1 | -7.29 | Upgrade
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| Earnings From Continuing Operations | 4,870 | 5,088 | 4,264 | 1,784 | -3,047 | Upgrade
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| Earnings From Discontinued Operations | - | -349.53 | -1,776 | - | - | Upgrade
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| Net Income to Company | 4,870 | 4,738 | 2,488 | 1,784 | -3,047 | Upgrade
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| Net Income | 4,870 | 4,738 | 2,488 | 1,784 | -3,047 | Upgrade
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| Net Income to Common | 4,870 | 4,738 | 2,488 | 1,784 | -3,047 | Upgrade
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| Net Income Growth | 2.79% | 90.46% | 39.41% | - | - | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 46 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 45 | Upgrade
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| Shares Change (YoY) | -0.12% | 0.66% | 0.06% | 1.41% | 0.81% | Upgrade
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| EPS (Basic) | 106.00 | 103.00 | 54.44 | 39.50 | -67.66 | Upgrade
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| EPS (Diluted) | 106.00 | 103.00 | 54.13 | 39.00 | -68.00 | Upgrade
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| EPS Growth | 2.91% | 90.28% | 38.80% | - | - | Upgrade
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| Free Cash Flow | -8,749 | 4,916 | -9,707 | 3,006 | -2,683 | Upgrade
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| Free Cash Flow Per Share | -190.42 | 106.86 | -212.42 | 65.82 | -59.57 | Upgrade
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| Gross Margin | 15.85% | 13.13% | 16.76% | 21.76% | 21.73% | Upgrade
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| Operating Margin | 7.81% | 5.67% | 8.62% | 0.37% | -1.64% | Upgrade
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| Profit Margin | 10.88% | 10.01% | 6.11% | 3.95% | -10.45% | Upgrade
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| Free Cash Flow Margin | -19.54% | 10.39% | -23.83% | 6.65% | -9.20% | Upgrade
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| EBITDA | 3,979 | 3,632 | 4,523 | 1,371 | 537.69 | Upgrade
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| EBITDA Margin | 8.88% | 7.68% | 11.11% | 3.03% | 1.84% | Upgrade
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| D&A For EBITDA | 482.26 | 947.06 | 1,014 | 1,202 | 1,015 | Upgrade
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| EBIT | 3,496 | 2,685 | 3,509 | 168.64 | -477.36 | Upgrade
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| EBIT Margin | 7.81% | 5.67% | 8.62% | 0.37% | -1.64% | Upgrade
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| Effective Tax Rate | - | 0.62% | 2.56% | 9.95% | - | Upgrade
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| Advertising Expenses | 11.11 | 36.37 | 23.52 | 50.52 | 9.87 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.