Samyung Trading Co., Ltd. (KRX:002810)

Samyung Trading Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	478,339	480,191	476,810	492,513	467,033	392,436
Other Revenue	-0	-0	-0	-0	-	-
Revenue	478,339	480,191	476,810	492,513	467,033	392,436
Revenue Growth (YoY)	-1.08%	0.71%	-3.19%	5.46%	19.01%	43.10%
Cost of Revenue	424,250	426,653	428,264	442,955	416,121	344,696
Gross Profit	54,089	53,538	48,546	49,557	50,912	47,740
Selling, General & Admin	32,793	32,450	29,066	27,946	25,909	23,936
Other Operating Expenses	909.84	899.22	871.7	1,042	-	-
Operating Expenses	35,532	35,181	31,361	30,195	26,963	25,386
Operating Income	18,558	18,357	17,185	19,363	23,949	22,354
Interest Expense	-843.64	-977.87	-1,030	-736.23	-608.45	-849.42
Interest & Investment Income	9,687	9,745	9,470	4,827	3,243	3,630
Earnings From Equity Investments	44,073	42,950	36,572	35,422	26,389	22,599
Currency Exchange Gain (Loss)	2,024	2,932	261.59	1,141	938.95	-975.9
Other Non Operating Income (Expenses)	-1,439	-2,237	-662.73	-1,955	-408.34	-6,190
EBT Excluding Unusual Items	72,059	70,769	61,795	58,062	53,504	40,568
Gain (Loss) on Sale of Investments	723.05	725.95	158.6	-1,124	491.24	259.83
Gain (Loss) on Sale of Assets	2.19	3.97	76.55	537.8	626.33	318.18
Asset Writedown	-	-	-	-	-	-20.27
Pretax Income	72,784	71,499	62,030	57,476	54,621	41,126
Income Tax Expense	9,045	8,915	6,968	-223.8	9,703	6,461
Earnings From Continuing Operations	63,739	62,584	55,063	57,700	44,918	34,665
Minority Interest in Earnings	-5,902	-5,830	-4,996	-3,864	-4,590	-6,490
Net Income	57,836	56,754	50,067	53,836	40,328	28,174
Net Income to Common	57,836	56,754	50,067	53,836	40,328	28,174
Net Income Growth	7.10%	13.36%	-7.00%	33.50%	43.14%	-15.67%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change (YoY)	0.01%	-	-	-	0.08%	-2.57%
EPS (Basic)	3280.92	3219.49	2840.17	3053.99	2287.72	1599.55
EPS (Diluted)	3280.49	3219.49	2840.17	3053.99	2287.72	1599.55
EPS Growth	7.07%	13.36%	-7.00%	33.50%	43.02%	-13.45%
Free Cash Flow	18,021	30,777	17,300	21,081	-11,630	7,140
Free Cash Flow Per Share	1022.29	1745.93	981.41	1195.85	-659.72	405.38
Dividend Per Share	700.000	700.000	600.000	600.000	550.000	500.000
Dividend Growth	16.67%	16.67%	-	9.09%	10.00%	50.00%
Gross Margin	11.31%	11.15%	10.18%	10.06%	10.90%	12.16%
Operating Margin	3.88%	3.82%	3.60%	3.93%	5.13%	5.70%
Profit Margin	12.09%	11.82%	10.50%	10.93%	8.63%	7.18%
Free Cash Flow Margin	3.77%	6.41%	3.63%	4.28%	-2.49%	1.82%
EBITDA	28,212	27,851	26,001	28,242	32,282	31,658
EBITDA Margin	5.90%	5.80%	5.45%	5.73%	6.91%	8.07%
D&A For EBITDA	9,654	9,494	8,817	8,879	8,333	9,304
EBIT	18,558	18,357	17,185	19,363	23,949	22,354
EBIT Margin	3.88%	3.82%	3.60%	3.93%	5.13%	5.70%
Effective Tax Rate	12.43%	12.47%	11.23%	-	17.76%	15.71%
Advertising Expenses	-	2.35	2.4	4.93	-	-

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.