Sajodaerim Corporation (KRX: 003960)
South Korea flag South Korea · Delayed Price · Currency is KRW
40,600
+650 (1.63%)
Dec 30, 2024, 3:30 PM KST

Sajodaerim Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2023FY 2022FY 2021FY 2020FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
2,321,3472,063,0752,018,7531,813,6951,718,1041,329,706
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Other Revenue
-----0-
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Revenue
2,321,3472,063,0752,018,7531,813,6951,718,1041,329,706
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Revenue Growth (YoY)
12.48%2.20%11.31%5.56%29.21%41.89%
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Cost of Revenue
1,970,5531,765,6891,758,2791,559,3881,513,2951,138,357
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Gross Profit
350,794297,385260,474254,306204,809191,348
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Selling, General & Admin
190,212163,185153,309144,737147,150133,730
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Operating Expenses
189,222158,820167,396151,082158,135162,940
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Operating Income
161,572138,56693,078103,22446,67428,409
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Interest Expense
-11,497-11,497-10,277-10,331-10,189-10,092
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Interest & Investment Income
4,9924,9927,4952,4092,3952,536
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Earnings From Equity Investments
----7,006-
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Currency Exchange Gain (Loss)
-617.14-617.14-90.84-5,6115,2322,771
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Other Non Operating Income (Expenses)
-18,345-2,647-4,9105,395-4,23173,059
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EBT Excluding Unusual Items
136,105128,79685,29595,08646,88796,683
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Gain (Loss) on Sale of Investments
13,0614,8763,7184,545-1,889101.33
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Gain (Loss) on Sale of Assets
-1,393-1,393-2,1913,1787,0991,363
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Asset Writedown
27.6827.68--5,8411.1-648.18
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Other Unusual Items
---1,686---
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Pretax Income
147,800132,30785,13696,96752,09897,499
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Income Tax Expense
29,52925,15611,32630,40415,94710,426
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Earnings From Continuing Operations
118,271107,15073,81066,56236,15187,073
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Minority Interest in Earnings
-11,971-15,812-2,563-3,854-2,314-4,495
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Net Income
106,30191,33871,24862,70833,83782,577
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Preferred Dividends & Other Adjustments
80.9538.93----
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Net Income to Common
106,22091,29971,24862,70833,83782,577
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Net Income Growth
15.68%28.20%13.62%85.33%-59.02%732.65%
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Shares Outstanding (Basic)
887777
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Shares Outstanding (Diluted)
887777
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Shares Change (YoY)
5.41%2.46%--8.48%13.65%
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EPS (Basic)
13556.5512117.959689.498528.184601.7312182.14
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EPS (Diluted)
13556.5512117.959689.498528.184601.7312182.14
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EPS Growth
9.67%25.06%13.62%85.33%-62.23%632.63%
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Free Cash Flow
133,070160,12139,95944,41642,52125,214
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Free Cash Flow Per Share
16983.3521252.505434.286040.415782.793719.61
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Dividend Per Share
350.000350.000----
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Gross Margin
15.11%14.41%12.90%14.02%11.92%14.39%
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Operating Margin
6.96%6.72%4.61%5.69%2.72%2.14%
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Profit Margin
4.58%4.43%3.53%3.46%1.97%6.21%
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Free Cash Flow Margin
5.73%7.76%1.98%2.45%2.47%1.90%
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EBITDA
203,790169,268124,371136,05877,31253,695
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EBITDA Margin
8.78%8.20%6.16%7.50%4.50%4.04%
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D&A For EBITDA
42,21830,70331,29332,83430,63825,286
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EBIT
161,572138,56693,078103,22446,67428,409
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EBIT Margin
6.96%6.72%4.61%5.69%2.72%2.14%
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Effective Tax Rate
19.98%19.01%13.30%31.36%30.61%10.69%
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Advertising Expenses
-12,4668,9657,7558,3237,990
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Source: S&P Capital IQ. Standard template. Financial Sources.