Sebang Co., Ltd (KRX: 004360)
South Korea
· Delayed Price · Currency is KRW 11,370
-70 (-0.61%)
Dec 19, 2024, 3:30 PM KST
Sebang 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 | 1,324,054 | 1,141,950 | 1,290,351 | 1,057,709 | 842,239 | 723,284 | Upgrade
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| Other Revenue | - | - | - | - | - | -0 | Upgrade
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| Revenue | 1,324,054 | 1,141,950 | 1,290,351 | 1,057,709 | 842,239 | 723,284 | Upgrade
|
| Revenue Growth (YoY) | 16.96% | -11.50% | 21.99% | 25.58% | 16.45% | 10.99% | Upgrade
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| Cost of Revenue | 1,207,594 | 1,031,410 | 1,171,987 | 967,704 | 769,831 | 657,782 | Upgrade
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| Gross Profit | 116,460 | 110,540 | 118,364 | 90,005 | 72,408 | 65,502 | Upgrade
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| Selling, General & Admin | 81,153 | 74,273 | 66,099 | 52,904 | 48,829 | 43,770 | Upgrade
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| Other Operating Expenses | 1,572 | 1,600 | 1,192 | 975.56 | 884.95 | 757.88 | Upgrade
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| Operating Expenses | 91,110 | 81,539 | 74,022 | 60,847 | 56,146 | 51,074 | Upgrade
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| Operating Income | 25,350 | 29,000 | 44,342 | 29,158 | 16,261 | 14,428 | Upgrade
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| Interest Expense | -5,595 | -4,595 | -2,734 | -2,146 | -2,467 | -1,902 | Upgrade
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| Interest & Investment Income | 6,305 | 6,541 | 3,958 | 2,064 | 3,441 | 5,306 | Upgrade
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| Earnings From Equity Investments | 66,226 | 46,759 | 17,795 | 33,761 | 34,619 | 31,802 | Upgrade
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| Currency Exchange Gain (Loss) | -269.4 | 359.32 | 2,620 | 995.36 | -480.67 | 200.82 | Upgrade
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| Other Non Operating Income (Expenses) | -737.96 | 2,154 | -466.92 | -6,585 | -7,163 | -39,776 | Upgrade
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| EBT Excluding Unusual Items | 91,279 | 80,218 | 65,514 | 57,247 | 44,211 | 10,058 | Upgrade
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| Gain (Loss) on Sale of Investments | 704.22 | 893.87 | 1,280 | 1,544 | 946.91 | -1,926 | Upgrade
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| Gain (Loss) on Sale of Assets | 15,571 | 923.42 | -392.96 | 13,860 | 162.99 | 303.25 | Upgrade
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| Asset Writedown | - | - | -498.29 | -573.57 | - | - | Upgrade
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| Pretax Income | 107,554 | 82,035 | 65,903 | 72,077 | 45,321 | 8,435 | Upgrade
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| Income Tax Expense | 12,998 | 12,072 | -39,624 | 19,643 | 12,710 | 1,693 | Upgrade
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| Earnings From Continuing Operations | 94,556 | 69,964 | 105,527 | 52,434 | 32,611 | 6,741 | Upgrade
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| Minority Interest in Earnings | -103.34 | -205.55 | -136.23 | -1.13 | -76.2 | 22.07 | Upgrade
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| Net Income | 94,453 | 69,758 | 105,391 | 52,433 | 32,534 | 6,763 | Upgrade
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| Preferred Dividends & Other Adjustments | 26,086 | 11,817 | - | - | - | - | Upgrade
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| Net Income to Common | 68,367 | 57,941 | 105,391 | 52,433 | 32,534 | 6,763 | Upgrade
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| Net Income Growth | -9.48% | -33.81% | 101.00% | 61.16% | 381.03% | -84.43% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 23 | 23 | Upgrade
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| Shares Change (YoY) | -0.75% | -0.18% | -2.27% | -1.16% | -0.75% | - | Upgrade
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| EPS (Basic) | 3156.79 | 2654.75 | 4820.14 | 2343.72 | 1437.37 | 296.56 | Upgrade
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| EPS (Diluted) | 3156.79 | 2654.75 | 4820.14 | 2343.72 | 1437.37 | 296.56 | Upgrade
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| EPS Growth | -33.98% | -44.92% | 105.66% | 63.06% | 384.69% | -84.43% | Upgrade
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| Free Cash Flow | 30,125 | 27,227 | 39,330 | 17,262 | 21,745 | 24,653 | Upgrade
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| Free Cash Flow Per Share | 1391.00 | 1247.49 | 1798.78 | 771.60 | 960.70 | 1080.94 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | 300.000 | 200.000 | 190.000 | 175.000 | Upgrade
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| Dividend Growth | 0% | 0% | 50.00% | 5.26% | 8.57% | 0% | Upgrade
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| Gross Margin | 8.80% | 9.68% | 9.17% | 8.51% | 8.60% | 9.06% | Upgrade
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| Operating Margin | 1.91% | 2.54% | 3.44% | 2.76% | 1.93% | 1.99% | Upgrade
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| Profit Margin | 5.16% | 5.07% | 8.17% | 4.96% | 3.86% | 0.94% | Upgrade
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| Free Cash Flow Margin | 2.28% | 2.38% | 3.05% | 1.63% | 2.58% | 3.41% | Upgrade
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| EBITDA | 64,041 | 67,791 | 80,515 | 64,401 | 50,897 | 45,671 | Upgrade
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| EBITDA Margin | 4.84% | 5.94% | 6.24% | 6.09% | 6.04% | 6.31% | Upgrade
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| D&A For EBITDA | 38,690 | 38,791 | 36,174 | 35,243 | 34,635 | 31,243 | Upgrade
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| EBIT | 25,350 | 29,000 | 44,342 | 29,158 | 16,261 | 14,428 | Upgrade
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| EBIT Margin | 1.91% | 2.54% | 3.44% | 2.76% | 1.93% | 1.99% | Upgrade
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| Effective Tax Rate | 12.09% | 14.72% | - | 27.25% | 28.04% | 20.08% | Upgrade
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| Advertising Expenses | - | 2,249 | 1,945 | 116.65 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.