Songwon Industrial Co., Ltd. (KRX:004430)
South Korea · Delayed Price · Currency is KRW 9,530.00
-490.00 (-4.89%)
Jun 8, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,032,613 | 1,039,162 | 1,070,200 | 1,029,975 | 1,329,509 | 998,190 | |
Revenue Growth (YoY) | -5.28% | -2.90% | 3.91% | -22.53% | 33.19% | 23.57% |
Cost of Revenue | 875,503 | 896,671 | 893,292 | 880,026 | 1,027,889 | 776,749 |
Gross Profit | 157,110 | 142,491 | 176,908 | 149,949 | 301,620 | 221,441 |
Selling, General & Admin | 116,491 | 117,493 | 110,920 | 89,091 | 114,148 | 114,107 |
Operating Expenses | 119,644 | 120,646 | 114,094 | 91,480 | 116,504 | 116,476 |
Operating Income | 37,466 | 21,845 | 62,814 | 58,469 | 185,116 | 104,965 |
Interest Expense | -6,720 | -7,298 | -7,375 | -9,297 | -8,773 | -5,874 |
Interest & Investment Income | 1,841 | 1,943 | 2,087 | 1,836 | 635 | 259 |
Earnings From Equity Investments | 1,257 | 1,144 | 1,186 | 847 | 2,020 | 1,103 |
Currency Exchange Gain (Loss) | -3,759 | -5,041 | 7,433 | -1,495 | -3,254 | 405 |
Other Non Operating Income (Expenses) | -2,636 | -4,330 | -1,016 | 2,975 | 6,551 | 2,463 |
EBT Excluding Unusual Items | 27,449 | 8,263 | 65,129 | 53,335 | 182,295 | 103,321 |
Gain (Loss) on Sale of Investments | 340 | 406 | 503 | 308 | 91 | - |
Gain (Loss) on Sale of Assets | -2,098 | -2,098 | -1,390 | -4,149 | -1,431 | 407 |
Asset Writedown | - | - | - | - | -1,309 | -2,544 |
Other Unusual Items | - | - | - | - | 1,454 | - |
Pretax Income | 25,691 | 6,571 | 64,242 | 49,494 | 181,100 | 101,184 |
Income Tax Expense | 10,120 | 4,234 | 19,154 | 14,647 | 49,168 | 29,975 |
Earnings From Continuing Operations | 15,571 | 2,337 | 45,088 | 34,847 | 131,932 | 71,209 |
Minority Interest in Earnings | - | - | - | - | - | 1,064 |
Net Income | 15,571 | 2,337 | 45,088 | 34,847 | 131,932 | 72,273 |
Net Income to Common | 15,571 | 2,337 | 45,088 | 34,847 | 131,932 | 72,273 |
Net Income Growth | -64.03% | -94.82% | 29.39% | -73.59% | 82.55% | 163.26% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 |
Shares Change (YoY) | -0.10% | - | - | - | - | - |
EPS (Basic) | 649.14 | 97.38 | 1878.67 | 1451.96 | 5497.17 | 3011.38 |
EPS (Diluted) | 649.14 | 97.38 | 1878.67 | 1451.96 | 5497.17 | 3011.38 |
EPS Growth | -63.99% | -94.82% | 29.39% | -73.59% | 82.55% | 163.26% |
Free Cash Flow | 34,314 | 22,861 | 59,271 | 128,388 | 56,482 | -42,593 |
Free Cash Flow Per Share | 1430.51 | 952.54 | 2469.63 | 5349.50 | 2353.42 | -1774.71 |
Dividend Per Share | 300.000 | 300.000 | 300.000 | 250.000 | 500.000 | 200.000 |
Dividend Growth | - | - | 20.00% | -50.00% | 150.00% | 66.67% |
Gross Margin | 15.21% | 13.71% | 16.53% | 14.56% | 22.69% | 22.18% |
Operating Margin | 3.63% | 2.10% | 5.87% | 5.68% | 13.92% | 10.52% |
Profit Margin | 1.51% | 0.22% | 4.21% | 3.38% | 9.92% | 7.24% |
Free Cash Flow Margin | 3.32% | 2.20% | 5.54% | 12.46% | 4.25% | -4.27% |
EBITDA | 78,472 | 62,690 | 102,229 | 94,559 | 215,137 | 138,624 |
EBITDA Margin | 7.60% | 6.03% | 9.55% | 9.18% | 16.18% | 13.89% |
D&A For EBITDA | 41,006 | 40,845 | 39,415 | 36,090 | 30,021 | 33,659 |
EBIT | 37,466 | 21,845 | 62,814 | 58,469 | 185,116 | 104,965 |
EBIT Margin | 3.63% | 2.10% | 5.87% | 5.68% | 13.92% | 10.52% |
Effective Tax Rate | 39.39% | 64.44% | 29.82% | 29.59% | 27.15% | 29.62% |