Samyang Foods Co., Ltd. (KRX:003230)
South Korea · Delayed Price · Currency is KRW 1,110,000
+41,000 (3.84%)
At close: Jun 9, 2026
Samyang Foods Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,537,178 | 2,351,785 | 1,728,015 | 1,192,915 | 909,037 | 642,030 |
Other Revenue | 0 | - | - | -0 | -0 | - |
| 2,537,178 | 2,351,785 | 1,728,015 | 1,192,915 | 909,037 | 642,030 | |
Revenue Growth (YoY) | 35.59% | 36.10% | 44.86% | 31.23% | 41.59% | -1.00% |
Cost of Revenue | 1,426,850 | 1,299,479 | 1,005,357 | 776,722 | 658,680 | 472,497 |
Gross Profit | 1,110,328 | 1,052,307 | 722,658 | 416,192 | 250,357 | 169,533 |
Selling, General & Admin | 510,002 | 498,137 | 365,541 | 254,634 | 153,850 | 100,812 |
Amortization of Goodwill & Intangibles | 6,708 | 6,016 | 3,445 | 2,652 | 1,619 | 398.9 |
Other Operating Expenses | 4,668 | 4,258 | 2,749 | 1,728 | 1,812 | 1,080 |
Operating Expenses | 543,116 | 528,240 | 377,909 | 268,943 | 160,051 | 104,452 |
Operating Income | 567,211 | 524,067 | 344,749 | 147,250 | 90,306 | 65,081 |
Interest Expense | -15,091 | -15,091 | -14,412 | -12,213 | -4,790 | -358.67 |
Interest & Investment Income | 7,952 | 7,952 | 9,878 | 5,427 | 2,177 | 974.55 |
Earnings From Equity Investments | 396.46 | 312.29 | 214.89 | 5,103 | - | - |
Currency Exchange Gain (Loss) | -5,832 | -5,832 | 27,433 | 1,834 | -331.36 | 5,656 |
Other Non Operating Income (Expenses) | 33,089 | 10,109 | -15,807 | 3,350 | 392.8 | 1,331 |
EBT Excluding Unusual Items | 587,726 | 521,517 | 352,056 | 150,750 | 87,755 | 72,683 |
Impairment of Goodwill | -1,582 | -1,582 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2,589 | -2,589 | 264.09 | 5,833 | 2,635 | -499.44 |
Gain (Loss) on Sale of Assets | 921.68 | 921.68 | -579.68 | -257.94 | 12,238 | -56.73 |
Asset Writedown | -1,408 | -1,408 | -100.56 | - | -671.53 | - |
Pretax Income | 583,069 | 516,860 | 351,640 | 156,325 | 101,956 | 72,127 |
Income Tax Expense | 148,839 | 128,186 | 80,384 | 29,734 | 21,685 | 15,470 |
Earnings From Continuing Operations | 434,230 | 388,674 | 271,256 | 126,591 | 80,271 | 56,658 |
Minority Interest in Earnings | 691.41 | 763.82 | 729.66 | -328.94 | -476.31 | -309.56 |
Net Income | 434,921 | 389,437 | 271,985 | 126,262 | 79,795 | 56,348 |
Net Income to Common | 434,921 | 389,437 | 271,985 | 126,262 | 79,795 | 56,348 |
Net Income Growth | 42.78% | 43.18% | 115.41% | 58.23% | 41.61% | -16.16% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 8 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 8 |
Shares Change (YoY) | 0.37% | 0.12% | - | -0.32% | -0.67% | - |
EPS (Basic) | 58102.29 | 52156.26 | 36468.31 | 16929.48 | 10664.52 | 7480.55 |
EPS (Diluted) | 58102.03 | 52156.00 | 36468.00 | 16929.00 | 10664.52 | 7480.55 |
EPS Growth | 42.26% | 43.02% | 115.42% | 58.74% | 42.56% | -16.16% |
Free Cash Flow | 16,053 | -142,933 | 129,454 | 123,102 | -40,366 | -81,343 |
Free Cash Flow Per Share | 2144.60 | -19142.60 | 17357.48 | 16505.79 | -5394.93 | -10798.85 |
Dividend Per Share | 4800.000 | 4800.000 | - | - | - | 1000.000 |
Dividend Growth | - | - | - | - | - | 25.00% |
Gross Margin | 43.76% | 44.75% | 41.82% | 34.89% | 27.54% | 26.41% |
Operating Margin | 22.36% | 22.28% | 19.95% | 12.34% | 9.93% | 10.14% |
Profit Margin | 17.14% | 16.56% | 15.74% | 10.58% | 8.78% | 8.78% |
Free Cash Flow Margin | 0.63% | -6.08% | 7.49% | 10.32% | -4.44% | -12.67% |
EBITDA | 637,358 | 587,816 | 390,774 | 179,404 | 115,202 | 80,349 |
EBITDA Margin | 25.12% | 24.99% | 22.61% | 15.04% | 12.67% | 12.52% |
D&A For EBITDA | 70,147 | 63,749 | 46,025 | 32,154 | 24,896 | 15,269 |
EBIT | 567,211 | 524,067 | 344,749 | 147,250 | 90,306 | 65,081 |
EBIT Margin | 22.36% | 22.28% | 19.95% | 12.34% | 9.93% | 10.14% |
Effective Tax Rate | 25.53% | 24.80% | 22.86% | 19.02% | 21.27% | 21.45% |
Advertising Expenses | - | 80,849 | 62,212 | 41,145 | 24,244 | 15,455 |