Seoul Food Industrial.Co.,Ltd (KRX: 004410)
South Korea
· Delayed Price · Currency is KRW 149.00
+1.00 (0.68%)
Dec 18, 2024, 3:30 PM KST
Seoul Food Industrial.Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | 2010 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '16 Mar 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | 2010 - 2006 |
| Operating Revenue | 49,538 | 49,907 | 43,465 | 43,031 | 39,433 | 36,551 | Upgrade
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| Other Revenue | 0 | 0 | - | - | - | - | Upgrade
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| Revenue | 49,538 | 49,907 | 43,465 | 43,031 | 39,433 | 36,551 | Upgrade
|
| Revenue Growth (YoY) | 9.39% | 14.82% | 1.01% | 9.12% | 7.88% | -16.73% | Upgrade
|
| Cost of Revenue | 37,331 | 37,173 | 33,091 | 32,865 | 30,248 | 30,006 | Upgrade
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| Gross Profit | 12,207 | 12,734 | 10,374 | 10,166 | 9,185 | 6,546 | Upgrade
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| Selling, General & Admin | 10,337 | 10,098 | 8,380 | 7,843 | 6,683 | 6,787 | Upgrade
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| Other Operating Expenses | 154.52 | 160.95 | 144.23 | 147.27 | 137.16 | 106.47 | Upgrade
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| Operating Expenses | 11,160 | 10,999 | 9,189 | 8,612 | 7,518 | 7,212 | Upgrade
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| Operating Income | 1,047 | 1,734 | 1,184 | 1,554 | 1,667 | -666.85 | Upgrade
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| Interest Expense | -773.39 | -743.9 | -818.56 | -868.89 | -1,021 | -953.61 | Upgrade
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| Interest & Investment Income | 17.93 | 19.49 | 26.72 | 47.22 | 52.51 | 58.77 | Upgrade
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| Currency Exchange Gain (Loss) | 96.03 | 57.29 | 32.36 | -8.37 | 42.81 | 0.07 | Upgrade
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| Other Non Operating Income (Expenses) | 332.76 | 98.38 | 190.13 | 13.28 | 46.76 | 59.45 | Upgrade
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| EBT Excluding Unusual Items | 719.98 | 1,166 | 615.02 | 737.36 | 788.58 | -1,502 | Upgrade
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| Gain (Loss) on Sale of Investments | 21.07 | 23.88 | 7.69 | 4.69 | 5.33 | 1.69 | Upgrade
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| Gain (Loss) on Sale of Assets | 20.35 | 20.35 | -371.57 | -12.08 | 10.93 | 102 | Upgrade
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| Asset Writedown | -68.81 | -68.81 | -2.9 | -6.71 | -2.29 | -16.37 | Upgrade
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| Pretax Income | 692.58 | 1,141 | 248.24 | 723.26 | 802.55 | -1,415 | Upgrade
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| Earnings From Continuing Operations | 692.58 | 1,141 | 248.24 | 723.26 | 802.55 | -1,415 | Upgrade
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| Minority Interest in Earnings | 266.88 | 257.86 | 161.86 | 125.87 | 172.65 | 43.36 | Upgrade
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| Net Income | 959.46 | 1,399 | 410.09 | 849.13 | 975.2 | -1,371 | Upgrade
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| Net Income to Common | 959.46 | 1,399 | 410.09 | 849.13 | 975.2 | -1,371 | Upgrade
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| Net Income Growth | 53.69% | 241.12% | -51.70% | -12.93% | - | - | Upgrade
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| Shares Outstanding (Basic) | 333 | 333 | 331 | 332 | 334 | 333 | Upgrade
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| Shares Outstanding (Diluted) | 336 | 335 | 331 | 332 | 334 | 333 | Upgrade
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| Shares Change (YoY) | 1.30% | 1.37% | -0.29% | -0.68% | 0.33% | 0.27% | Upgrade
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| EPS (Basic) | 2.88 | 4.21 | 1.24 | 2.56 | 2.92 | -4.12 | Upgrade
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| EPS (Diluted) | 2.84 | 4.16 | 1.24 | 2.56 | 2.92 | -4.12 | Upgrade
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| EPS Growth | 51.05% | 235.48% | -51.56% | -12.33% | - | - | Upgrade
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| Free Cash Flow | -2,006 | -456.9 | -1,398 | 542.69 | -1,066 | -7,212 | Upgrade
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| Free Cash Flow Per Share | -5.96 | -1.36 | -4.23 | 1.64 | -3.19 | -21.67 | Upgrade
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| Gross Margin | 24.64% | 25.51% | 23.87% | 23.62% | 23.29% | 17.91% | Upgrade
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| Operating Margin | 2.11% | 3.48% | 2.72% | 3.61% | 4.23% | -1.82% | Upgrade
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| Profit Margin | 1.94% | 2.80% | 0.94% | 1.97% | 2.47% | -3.75% | Upgrade
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| Free Cash Flow Margin | -4.05% | -0.92% | -3.22% | 1.26% | -2.70% | -19.73% | Upgrade
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| EBITDA | 3,231 | 3,798 | 2,954 | 3,127 | 3,179 | 792.95 | Upgrade
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| EBITDA Margin | 6.52% | 7.61% | 6.80% | 7.27% | 8.06% | 2.17% | Upgrade
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| D&A For EBITDA | 2,185 | 2,064 | 1,769 | 1,573 | 1,511 | 1,460 | Upgrade
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| EBIT | 1,047 | 1,734 | 1,184 | 1,554 | 1,667 | -666.85 | Upgrade
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| EBIT Margin | 2.11% | 3.48% | 2.72% | 3.61% | 4.23% | -1.82% | Upgrade
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| Advertising Expenses | - | 100.01 | 129.8 | 80.33 | 94.63 | 158.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.