Samyoung Co.,Ltd. (KRX:003720)
South Korea
· Delayed Price · Currency is KRW 3,900.00
-25.00 (-0.64%)
At close: Mar 28, 2025, 3:30 PM KST
Samyoung 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 | 123,995 | 122,587 | 135,256 | 133,270 | 117,658 | 111,144 | Upgrade
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| Other Revenue | - | -0 | - | - | - | - | Upgrade
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| Revenue | 123,995 | 122,587 | 135,256 | 133,270 | 117,658 | 111,144 | Upgrade
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| Revenue Growth (YoY) | 7.96% | -9.37% | 1.49% | 13.27% | 5.86% | 7.96% | Upgrade
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| Cost of Revenue | 103,296 | 104,409 | 116,862 | 115,460 | 102,076 | 100,059 | Upgrade
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| Gross Profit | 20,699 | 18,178 | 18,394 | 17,810 | 15,582 | 11,085 | Upgrade
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| Selling, General & Admin | 9,439 | 8,647 | 10,381 | 10,240 | 9,328 | 9,083 | Upgrade
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| Research & Development | 2,501 | 2,827 | 3,492 | 3,359 | 3,001 | 2,342 | Upgrade
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| Other Operating Expenses | 201.93 | 351.27 | 513.33 | 433.51 | 432.81 | 515.85 | Upgrade
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| Operating Expenses | 12,332 | 12,109 | 15,630 | 15,218 | 14,311 | 12,103 | Upgrade
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| Operating Income | 8,366 | 6,069 | 2,764 | 2,592 | 1,271 | -1,017 | Upgrade
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| Interest Expense | -559.32 | -648.76 | -632.44 | -396.11 | -486.95 | -803.18 | Upgrade
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| Interest & Investment Income | 656.53 | 507.73 | 114.87 | 121.72 | 111.21 | 73.02 | Upgrade
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| Currency Exchange Gain (Loss) | -175.29 | 313.59 | 893.59 | 340.54 | -133.32 | 45.29 | Upgrade
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| Other Non Operating Income (Expenses) | 1,129 | 1,481 | 33.28 | 6.31 | 388.58 | 77.81 | Upgrade
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| EBT Excluding Unusual Items | 9,417 | 7,723 | 3,174 | 2,664 | 1,150 | -1,624 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.73 | 3.9 | 78.23 | 163.71 | -446.68 | -121.53 | Upgrade
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| Other Unusual Items | 5,000 | 5,000 | 193.67 | - | - | - | Upgrade
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| Pretax Income | 14,429 | 12,727 | 3,446 | 2,828 | 703.39 | -1,746 | Upgrade
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| Income Tax Expense | -512.51 | -1,284 | 296.56 | -803.77 | -447.47 | 146.66 | Upgrade
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| Earnings From Continuing Operations | 14,941 | 14,010 | 3,149 | 3,632 | 1,151 | -1,893 | Upgrade
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| Earnings From Discontinued Operations | 6,928 | 4,904 | -2,062 | - | - | - | Upgrade
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| Net Income to Company | 21,870 | 18,915 | 1,087 | 3,632 | 1,151 | -1,893 | Upgrade
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| Minority Interest in Earnings | -641.64 | -281.31 | 1,615 | -150.63 | -936.13 | -119.74 | Upgrade
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| Net Income | 21,228 | 18,633 | 2,702 | 3,481 | 214.73 | -2,012 | Upgrade
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| Net Income to Common | 21,228 | 18,633 | 2,702 | 3,481 | 214.73 | -2,012 | Upgrade
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| Net Income Growth | 619.45% | 589.68% | -22.39% | 1521.18% | - | - | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 34 | 34 | 34 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 34 | 34 | 34 | 34 | Upgrade
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| Shares Change (YoY) | -1.26% | -1.79% | - | - | - | - | Upgrade
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| EPS (Basic) | 640.10 | 558.23 | 79.49 | 102.42 | 6.32 | -59.21 | Upgrade
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| EPS (Diluted) | 640.10 | 558.23 | 79.49 | 102.42 | 6.32 | -59.21 | Upgrade
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| EPS Growth | 628.63% | 602.24% | -22.39% | 1521.18% | - | - | Upgrade
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| Free Cash Flow | 9,310 | 4,545 | -9,275 | -1,114 | 2,818 | -4,174 | Upgrade
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| Free Cash Flow Per Share | 280.75 | 136.16 | -272.90 | -32.77 | 82.92 | -122.80 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | - | - | - | - | Upgrade
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| Gross Margin | 16.69% | 14.83% | 13.60% | 13.36% | 13.24% | 9.97% | Upgrade
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| Operating Margin | 6.75% | 4.95% | 2.04% | 1.94% | 1.08% | -0.92% | Upgrade
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| Profit Margin | 17.12% | 15.20% | 2.00% | 2.61% | 0.18% | -1.81% | Upgrade
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| Free Cash Flow Margin | 7.51% | 3.71% | -6.86% | -0.84% | 2.40% | -3.75% | Upgrade
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| EBITDA | 14,422 | 12,586 | 9,519 | 9,307 | 8,181 | 6,288 | Upgrade
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| EBITDA Margin | 11.63% | 10.27% | 7.04% | 6.98% | 6.95% | 5.66% | Upgrade
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| D&A For EBITDA | 6,056 | 6,517 | 6,755 | 6,716 | 6,911 | 7,306 | Upgrade
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| EBIT | 8,366 | 6,069 | 2,764 | 2,592 | 1,271 | -1,017 | Upgrade
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| EBIT Margin | 6.75% | 4.95% | 2.04% | 1.94% | 1.08% | -0.92% | Upgrade
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| Effective Tax Rate | - | - | 8.61% | - | - | - | Upgrade
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| Advertising Expenses | - | 125.15 | 89.32 | 71.43 | 73.54 | 72.53 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.