Samyang Foods Co., Ltd. (KRX: 003230)
South Korea
· Delayed Price · Currency is KRW 537,000
+8,000 (1.51%)
Nov 15, 2024, 3:30 PM KST
Samyang Foods 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 | Jun '24 Jun 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 | 1,472,184 | 1,192,915 | 909,037 | 642,030 | 648,507 | 543,581 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 1,472,184 | 1,192,915 | 909,037 | 642,030 | 648,507 | 543,581 | Upgrade
|
| Revenue Growth (YoY) | 49.85% | 31.23% | 41.59% | -1.00% | 19.30% | 15.81% | Upgrade
|
| Cost of Revenue | 871,233 | 776,722 | 658,680 | 472,497 | 457,944 | 387,522 | Upgrade
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| Gross Profit | 600,952 | 416,192 | 250,357 | 169,533 | 190,563 | 156,059 | Upgrade
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| Selling, General & Admin | 336,988 | 254,634 | 153,850 | 100,812 | 85,188 | 72,270 | Upgrade
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| Other Operating Expenses | 2,102 | 1,728 | 1,812 | 1,080 | 901.92 | 745.22 | Upgrade
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| Operating Expenses | 352,027 | 268,943 | 160,051 | 104,452 | 95,274 | 77,774 | Upgrade
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| Operating Income | 248,925 | 147,250 | 90,306 | 65,081 | 95,289 | 78,285 | Upgrade
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| Interest Expense | -12,213 | -12,213 | -4,790 | -358.67 | -916.05 | -1,552 | Upgrade
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| Interest & Investment Income | 5,427 | 5,427 | 2,177 | 974.55 | 1,142 | 1,500 | Upgrade
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| Currency Exchange Gain (Loss) | 1,834 | 1,834 | -331.36 | 5,656 | -4,590 | 954.77 | Upgrade
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| Other Non Operating Income (Expenses) | 15,535 | 8,452 | 392.8 | 1,331 | 1,107 | -1,406 | Upgrade
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| EBT Excluding Unusual Items | 259,508 | 150,750 | 87,755 | 72,683 | 92,032 | 77,782 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,917 | 5,833 | 2,635 | -499.44 | -1,307 | 437.77 | Upgrade
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| Gain (Loss) on Sale of Assets | -257.94 | -257.94 | 12,238 | -56.73 | -23.97 | 44.86 | Upgrade
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| Asset Writedown | - | - | -671.53 | - | - | - | Upgrade
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| Pretax Income | 264,166 | 156,325 | 101,956 | 72,127 | 90,701 | 78,265 | Upgrade
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| Income Tax Expense | 58,164 | 29,734 | 21,685 | 15,470 | 22,727 | 18,236 | Upgrade
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| Earnings From Continuing Operations | 206,003 | 126,591 | 80,271 | 56,658 | 67,974 | 60,029 | Upgrade
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| Minority Interest in Earnings | 135.12 | -328.94 | -476.31 | -309.56 | -764.32 | -475 | Upgrade
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| Net Income | 206,138 | 126,262 | 79,795 | 56,348 | 67,209 | 59,554 | Upgrade
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| Net Income to Common | 206,138 | 126,262 | 79,795 | 56,348 | 67,209 | 59,554 | Upgrade
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| Net Income Growth | 127.86% | 58.23% | 41.61% | -16.16% | 12.85% | 71.02% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -0.11% | -0.32% | -0.67% | - | - | - | Upgrade
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| EPS (Basic) | 27639.50 | 16929.48 | 10664.52 | 7480.55 | 8922.46 | 7906.14 | Upgrade
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| EPS (Diluted) | 27639.02 | 16929.00 | 10664.52 | 7480.55 | 8922.00 | 7906.00 | Upgrade
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| EPS Growth | 128.11% | 58.74% | 42.56% | -16.16% | 12.85% | 71.02% | Upgrade
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| Free Cash Flow | 166,539 | 123,102 | -40,366 | -81,343 | 15,039 | 39,118 | Upgrade
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| Free Cash Flow Per Share | 22330.00 | 16505.79 | -5394.93 | -10798.85 | 1996.58 | 5193.19 | Upgrade
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| Dividend Per Share | 2600.000 | 2100.000 | - | 1000.000 | 800.000 | 800.000 | Upgrade
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| Dividend Growth | 160.00% | - | - | 25.00% | 0% | 100.00% | Upgrade
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| Gross Margin | 40.82% | 34.89% | 27.54% | 26.41% | 29.38% | 28.71% | Upgrade
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| Operating Margin | 16.91% | 12.34% | 9.93% | 10.14% | 14.69% | 14.40% | Upgrade
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| Profit Margin | 14.00% | 10.58% | 8.78% | 8.78% | 10.36% | 10.96% | Upgrade
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| Free Cash Flow Margin | 11.31% | 10.32% | -4.44% | -12.67% | 2.32% | 7.20% | Upgrade
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| EBITDA | 286,181 | 179,404 | 115,202 | 80,349 | 108,569 | 90,412 | Upgrade
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| EBITDA Margin | 19.44% | 15.04% | 12.67% | 12.51% | 16.74% | 16.63% | Upgrade
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| D&A For EBITDA | 37,257 | 32,154 | 24,896 | 15,269 | 13,280 | 12,127 | Upgrade
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| EBIT | 248,925 | 147,250 | 90,306 | 65,081 | 95,289 | 78,285 | Upgrade
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| EBIT Margin | 16.91% | 12.34% | 9.93% | 10.14% | 14.69% | 14.40% | Upgrade
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| Effective Tax Rate | 22.02% | 19.02% | 21.27% | 21.45% | 25.06% | 23.30% | Upgrade
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| Advertising Expenses | - | 41,145 | 24,244 | 15,455 | 7,961 | 6,242 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.