Samyang Holdings Corporation (KRX:000075)
South Korea · Delayed Price · Currency is KRW 83,500
-500 (-0.60%)
Aug 4, 2025, 7:44 AM KST
Samyang Holdings 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 | 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 | 2015 - 2019 |
Operating Revenue | 3,538,653 | 3,553,264 | 3,210,853 | 3,316,778 | 3,107,313 | 2,471,226 | Upgrade |
Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade |
| 3,538,653 | 3,553,264 | 3,210,853 | 3,316,778 | 3,107,313 | 2,471,226 | Upgrade | |
Revenue Growth (YoY) | 2.21% | 10.66% | -3.19% | 6.74% | 25.74% | -0.70% | Upgrade |
Cost of Revenue | 2,897,184 | 2,917,832 | 2,685,572 | 2,777,484 | 2,381,279 | 1,954,346 | Upgrade |
Gross Profit | 641,470 | 635,432 | 525,281 | 539,294 | 726,035 | 516,880 | Upgrade |
Selling, General & Admin | 454,350 | 441,860 | 367,998 | 344,256 | 313,527 | 277,517 | Upgrade |
Research & Development | 22,838 | 22,277 | 25,478 | 25,624 | 31,220 | 38,857 | Upgrade |
Amortization of Goodwill & Intangibles | 23,032 | 20,597 | 15,912 | 14,818 | 5,641 | 5,598 | Upgrade |
Other Operating Expenses | 7,978 | 7,628 | 6,755 | 6,948 | 5,771 | 5,530 | Upgrade |
Operating Expenses | 522,366 | 507,894 | 430,533 | 406,970 | 374,377 | 346,544 | Upgrade |
Operating Income | 119,104 | 127,539 | 94,749 | 132,324 | 351,658 | 170,336 | Upgrade |
Interest Expense | -60,446 | -61,808 | -47,398 | -33,768 | -26,606 | -28,870 | Upgrade |
Interest & Investment Income | 65,862 | 67,183 | 60,693 | 36,862 | 19,171 | 18,808 | Upgrade |
Earnings From Equity Investments | -14,757 | -30,915 | -17,483 | 792.01 | 2,756 | 23,974 | Upgrade |
Currency Exchange Gain (Loss) | -13,070 | -26,937 | 1,282 | -26,119 | -6,081 | 2,698 | Upgrade |
Other Non Operating Income (Expenses) | 39,513 | 56,129 | 30,689 | 21,530 | 9,861 | -2,272 | Upgrade |
EBT Excluding Unusual Items | 136,206 | 131,190 | 122,532 | 131,622 | 350,759 | 184,674 | Upgrade |
Gain (Loss) on Sale of Investments | 1,160 | 2,566 | -3,101 | 1,795 | 1 | 3 | Upgrade |
Gain (Loss) on Sale of Assets | 280 | 5 | 147,102 | -2,750 | 821 | 244 | Upgrade |
Asset Writedown | -5,662 | -5,662 | - | -4,003 | -6,710 | -14,240 | Upgrade |
Pretax Income | 131,984 | 128,099 | 266,533 | 126,664 | 344,871 | 170,681 | Upgrade |
Income Tax Expense | 34,832 | 38,607 | 39,519 | 20,814 | 70,785 | 27,416 | Upgrade |
Earnings From Continuing Operations | 97,152 | 89,492 | 227,014 | 105,849 | 274,086 | 143,265 | Upgrade |
Minority Interest in Earnings | -55,530 | -61,222 | -54,648 | -34,840 | -36,386 | -40,952 | Upgrade |
Net Income | 41,621 | 28,270 | 172,366 | 71,009 | 237,701 | 102,313 | Upgrade |
Preferred Dividends & Other Adjustments | 1,125 | 1,125 | - | - | - | - | Upgrade |
Net Income to Common | 40,496 | 27,145 | 172,366 | 71,009 | 237,701 | 102,313 | Upgrade |
Net Income Growth | -13.86% | -83.60% | 142.74% | -70.13% | 132.33% | 231.40% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Change (YoY) | -8.35% | - | - | - | - | 0.02% | Upgrade |
EPS (Basic) | 5903.50 | 3880.08 | 24638.01 | 10150.07 | 33976.98 | 14624.67 | Upgrade |
EPS (Diluted) | 5849.26 | 3880.08 | 24638.01 | 10150.07 | 33976.98 | 14624.67 | Upgrade |
EPS Growth | -8.54% | -84.25% | 142.74% | -70.13% | 132.33% | 231.32% | Upgrade |
Free Cash Flow | 147,044 | 124,935 | 153,352 | -41,175 | 59,488 | 85,238 | Upgrade |
Free Cash Flow Per Share | 21238.84 | 17858.18 | 21920.18 | -5885.53 | 8503.29 | 12183.93 | Upgrade |
Dividend Per Share | 3872.010 | 3872.010 | 3872.010 | 3872.010 | 3318.866 | 2489.149 | Upgrade |
Dividend Growth | - | - | - | 16.67% | 33.33% | 12.50% | Upgrade |
Gross Margin | 18.13% | 17.88% | 16.36% | 16.26% | 23.36% | 20.92% | Upgrade |
Operating Margin | 3.37% | 3.59% | 2.95% | 3.99% | 11.32% | 6.89% | Upgrade |
Profit Margin | 1.14% | 0.76% | 5.37% | 2.14% | 7.65% | 4.14% | Upgrade |
Free Cash Flow Margin | 4.15% | 3.52% | 4.78% | -1.24% | 1.91% | 3.45% | Upgrade |
EBITDA | 271,816 | 263,402 | 208,147 | 246,356 | 443,922 | 263,512 | Upgrade |
EBITDA Margin | 7.68% | 7.41% | 6.48% | 7.43% | 14.29% | 10.66% | Upgrade |
D&A For EBITDA | 152,712 | 135,863 | 113,398 | 114,032 | 92,264 | 93,176 | Upgrade |
EBIT | 119,104 | 127,539 | 94,749 | 132,324 | 351,658 | 170,336 | Upgrade |
EBIT Margin | 3.37% | 3.59% | 2.95% | 3.99% | 11.32% | 6.89% | Upgrade |
Effective Tax Rate | 26.39% | 30.14% | 14.83% | 16.43% | 20.52% | 16.06% | Upgrade |
Advertising Expenses | - | 27,342 | 18,590 | 13,457 | 14,003 | 13,289 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.