Songwon Industrial Co., Ltd. (KRX:004430)
South Korea
· Delayed Price · Currency is KRW 11,260
-70 (-0.62%)
At close: Apr 18, 2025, 3:30 PM KST
Songwon Industrial Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,070,200 | 1,029,975 | 1,329,509 | 998,190 | 807,768 | Upgrade
|
| Revenue Growth (YoY) | 3.91% | -22.53% | 33.19% | 23.57% | -0.81% | Upgrade
|
| Cost of Revenue | 893,292 | 880,026 | 1,027,889 | 776,749 | 643,795 | Upgrade
|
| Gross Profit | 176,908 | 149,949 | 301,620 | 221,441 | 163,973 | Upgrade
|
| Selling, General & Admin | 110,920 | 89,091 | 114,148 | 114,107 | 93,293 | Upgrade
|
| Operating Expenses | 114,094 | 91,480 | 116,504 | 116,476 | 95,963 | Upgrade
|
| Operating Income | 62,814 | 58,469 | 185,116 | 104,965 | 68,010 | Upgrade
|
| Interest Expense | -7,375 | -9,297 | -8,773 | -5,874 | -6,668 | Upgrade
|
| Interest & Investment Income | 2,087 | 1,836 | 635 | 259 | 216 | Upgrade
|
| Earnings From Equity Investments | 1,186 | 847 | 2,020 | 1,103 | 1,064 | Upgrade
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| Currency Exchange Gain (Loss) | 7,433 | -1,495 | -3,254 | 405 | -4,100 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,000 | 2,975 | 6,551 | 2,463 | 1,190 | Upgrade
|
| EBT Excluding Unusual Items | 65,145 | 53,335 | 182,295 | 103,321 | 59,712 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -6,889 | Upgrade
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| Gain (Loss) on Sale of Investments | 503 | 308 | 91 | - | 228 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,406 | -4,149 | -1,431 | 407 | -1,816 | Upgrade
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| Asset Writedown | - | - | -1,309 | -2,544 | -78 | Upgrade
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| Other Unusual Items | - | - | 1,454 | - | - | Upgrade
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| Pretax Income | 64,242 | 49,494 | 181,100 | 101,184 | 51,157 | Upgrade
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| Income Tax Expense | 19,154 | 14,647 | 49,168 | 29,975 | 22,792 | Upgrade
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| Earnings From Continuing Operations | 45,088 | 34,847 | 131,932 | 71,209 | 28,365 | Upgrade
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| Minority Interest in Earnings | - | - | - | 1,064 | -912 | Upgrade
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| Net Income | 45,088 | 34,847 | 131,932 | 72,273 | 27,453 | Upgrade
|
| Net Income to Common | 45,088 | 34,847 | 131,932 | 72,273 | 27,453 | Upgrade
|
| Net Income Growth | 29.39% | -73.59% | 82.55% | 163.26% | -21.01% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | Upgrade
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| EPS (Basic) | 1878.67 | 1451.96 | 5497.17 | 3011.38 | 1143.88 | Upgrade
|
| EPS (Diluted) | 1878.67 | 1451.96 | 5497.17 | 3011.38 | 1143.88 | Upgrade
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| EPS Growth | 29.39% | -73.59% | 82.55% | 163.26% | -21.01% | Upgrade
|
| Free Cash Flow | 59,271 | 128,388 | 56,482 | -42,593 | 55,192 | Upgrade
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| Free Cash Flow Per Share | 2469.63 | 5349.50 | 2353.42 | -1774.71 | 2299.67 | Upgrade
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| Dividend Per Share | 300.000 | 250.000 | 500.000 | 200.000 | 120.000 | Upgrade
|
| Dividend Growth | 20.00% | -50.00% | 150.00% | 66.67% | -20.00% | Upgrade
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| Gross Margin | 16.53% | 14.56% | 22.69% | 22.18% | 20.30% | Upgrade
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| Operating Margin | 5.87% | 5.68% | 13.92% | 10.52% | 8.42% | Upgrade
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| Profit Margin | 4.21% | 3.38% | 9.92% | 7.24% | 3.40% | Upgrade
|
| Free Cash Flow Margin | 5.54% | 12.46% | 4.25% | -4.27% | 6.83% | Upgrade
|
| EBITDA | 102,229 | 94,559 | 215,137 | 138,624 | 102,700 | Upgrade
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| EBITDA Margin | 9.55% | 9.18% | 16.18% | 13.89% | 12.71% | Upgrade
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| D&A For EBITDA | 39,415 | 36,090 | 30,021 | 33,659 | 34,690 | Upgrade
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| EBIT | 62,814 | 58,469 | 185,116 | 104,965 | 68,010 | Upgrade
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| EBIT Margin | 5.87% | 5.68% | 13.92% | 10.52% | 8.42% | Upgrade
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| Effective Tax Rate | 29.82% | 29.59% | 27.15% | 29.62% | 44.55% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.