Samhwa Paints Industrial Co., Ltd. (KRX: 000390)
South Korea
· Delayed Price · Currency is KRW 6,140.00
-160.00 (-2.54%)
Dec 30, 2024, 3:30 PM KST
Samhwa Paints Industrial 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 | 634,536 | 630,797 | 644,955 | 630,387 | 550,532 | 538,928 | Upgrade
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| Other Revenue | 396.15 | 584.51 | 1,084 | 1,219 | 1,187 | 1,349 | Upgrade
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| Revenue | 634,932 | 631,382 | 646,040 | 631,606 | 551,719 | 540,277 | Upgrade
|
| Revenue Growth (YoY) | 0.48% | -2.27% | 2.29% | 14.48% | 2.12% | 3.06% | Upgrade
|
| Cost of Revenue | 509,016 | 500,057 | 526,974 | 537,019 | 446,751 | 443,798 | Upgrade
|
| Gross Profit | 125,916 | 131,325 | 119,066 | 94,587 | 104,968 | 96,479 | Upgrade
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| Selling, General & Admin | 97,507 | 97,734 | 91,807 | 86,981 | 82,927 | 77,897 | Upgrade
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| Other Operating Expenses | 1,599 | 1,850 | 1,845 | 1,706 | 1,701 | 1,966 | Upgrade
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| Operating Expenses | 104,818 | 105,608 | 101,445 | 93,758 | 89,949 | 85,230 | Upgrade
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| Operating Income | 21,099 | 25,717 | 17,621 | 829.23 | 15,019 | 11,248 | Upgrade
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| Interest Expense | -7,490 | -7,901 | -6,366 | -4,869 | -5,018 | -5,190 | Upgrade
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| Interest & Investment Income | 3,116 | 1,181 | 590.85 | 712.99 | 652.91 | 532.42 | Upgrade
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| Earnings From Equity Investments | 1,447 | 100.96 | 42.44 | 174.74 | 235.13 | -306.37 | Upgrade
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| Currency Exchange Gain (Loss) | -34.17 | 378.52 | 173.92 | 1,483 | -1,340 | 781.56 | Upgrade
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| Other Non Operating Income (Expenses) | 1,206 | 2,328 | 550.62 | 1,033 | -1,255 | -743.06 | Upgrade
|
| EBT Excluding Unusual Items | 19,343 | 21,804 | 12,612 | -635.36 | 8,293 | 6,323 | Upgrade
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| Impairment of Goodwill | - | - | -1,180 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -8.5 | - | -45.52 | 145.58 | Upgrade
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| Gain (Loss) on Sale of Assets | 65.3 | 48.49 | 1,226 | -167.85 | 257.64 | -146.78 | Upgrade
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| Asset Writedown | -3,292 | -3,208 | -1,978 | -343.99 | 99.54 | 17 | Upgrade
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| Other Unusual Items | 16.64 | 480.01 | - | - | 290.15 | - | Upgrade
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| Pretax Income | 16,134 | 19,134 | 10,672 | -1,141 | 8,895 | 6,341 | Upgrade
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| Income Tax Expense | 2,294 | 3,004 | 5,174 | 1,285 | 2,412 | 2,448 | Upgrade
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| Earnings From Continuing Operations | 13,840 | 16,131 | 5,498 | -2,426 | 6,483 | 3,894 | Upgrade
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| Minority Interest in Earnings | -4.76 | 31.1 | 103.27 | -21.97 | 68.2 | -117.97 | Upgrade
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| Net Income | 13,835 | 16,162 | 5,601 | -2,448 | 6,551 | 3,776 | Upgrade
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| Net Income to Common | 13,835 | 16,162 | 5,601 | -2,448 | 6,551 | 3,776 | Upgrade
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| Net Income Growth | 43.32% | 188.54% | - | - | 73.51% | 397.62% | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 23 | 22 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 23 | 24 | 23 | Upgrade
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| Shares Change (YoY) | -1.02% | 0.74% | 0.46% | -2.80% | 6.69% | -4.92% | Upgrade
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| EPS (Basic) | 586.45 | 685.09 | 237.44 | -104.23 | 293.79 | 166.74 | Upgrade
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| EPS (Diluted) | 586.45 | 683.71 | 237.00 | -104.23 | 292.16 | 166.74 | Upgrade
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| EPS Growth | 43.91% | 188.48% | - | - | 75.22% | 423.37% | Upgrade
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| Free Cash Flow | 30,637 | 36,813 | 13,748 | -61,108 | 18,315 | 10,853 | Upgrade
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| Free Cash Flow Per Share | 1298.68 | 1549.07 | 582.79 | -2602.32 | 758.10 | 479.28 | Upgrade
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| Dividend Per Share | 400.000 | 400.000 | 250.000 | 100.000 | 150.000 | 125.000 | Upgrade
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| Dividend Growth | 60.00% | 60.00% | 150.00% | -33.33% | 20.00% | 0% | Upgrade
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| Gross Margin | 19.83% | 20.80% | 18.43% | 14.98% | 19.03% | 17.86% | Upgrade
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| Operating Margin | 3.32% | 4.07% | 2.73% | 0.13% | 2.72% | 2.08% | Upgrade
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| Profit Margin | 2.18% | 2.56% | 0.87% | -0.39% | 1.19% | 0.70% | Upgrade
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| Free Cash Flow Margin | 4.83% | 5.83% | 2.13% | -9.68% | 3.32% | 2.01% | Upgrade
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| EBITDA | 37,300 | 43,108 | 34,679 | 17,916 | 31,107 | 27,012 | Upgrade
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| EBITDA Margin | 5.87% | 6.83% | 5.37% | 2.84% | 5.64% | 5.00% | Upgrade
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| D&A For EBITDA | 16,202 | 17,391 | 17,058 | 17,087 | 16,088 | 15,763 | Upgrade
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| EBIT | 21,099 | 25,717 | 17,621 | 829.23 | 15,019 | 11,248 | Upgrade
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| EBIT Margin | 3.32% | 4.07% | 2.73% | 0.13% | 2.72% | 2.08% | Upgrade
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| Effective Tax Rate | 14.22% | 15.70% | 48.48% | - | 27.12% | 38.60% | Upgrade
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| Advertising Expenses | - | 6,563 | 4,327 | 6,525 | 5,920 | 4,675 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.