Samhwa Crown & Closure Co., Ltd (KRX:004450)
South Korea · Delayed Price · Currency is KRW 34,950
+400 (1.16%)
At close: Oct 2, 2025
Samhwa Crown & Closure Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Operating Revenue | 168,584 | 167,142 | 157,904 | 154,448 | 149,945 | 140,269 | Upgrade |
Other Revenue | - | - | -0 | -0 | -0 | - | Upgrade |
| 168,584 | 167,142 | 157,904 | 154,448 | 149,945 | 140,269 | Upgrade | |
Revenue Growth (YoY) | 5.64% | 5.85% | 2.24% | 3.00% | 6.90% | 20.94% | Upgrade |
Cost of Revenue | 143,563 | 139,050 | 134,091 | 134,693 | 126,904 | 115,975 | Upgrade |
Gross Profit | 25,021 | 28,093 | 23,813 | 19,755 | 23,041 | 24,294 | Upgrade |
Selling, General & Admin | 15,194 | 14,761 | 13,541 | 12,735 | 11,664 | 11,716 | Upgrade |
Research & Development | 1,195 | 1,303 | 826.41 | 776.85 | 814.51 | 709.61 | Upgrade |
Other Operating Expenses | 248.58 | 219.06 | 168.01 | 170.14 | 148.79 | 99.16 | Upgrade |
Operating Expenses | 17,326 | 17,433 | 16,856 | 16,556 | 14,949 | 14,780 | Upgrade |
Operating Income | 7,695 | 10,660 | 6,957 | 3,199 | 8,092 | 9,514 | Upgrade |
Interest Expense | -2,986 | -3,125 | -3,517 | -2,311 | -1,439 | -1,634 | Upgrade |
Interest & Investment Income | 1,815 | 1,460 | 1,068 | 1,120 | 986.09 | 955.86 | Upgrade |
Earnings From Equity Investments | 242.06 | 296.98 | 35.16 | -12.11 | 35.75 | 78.88 | Upgrade |
Currency Exchange Gain (Loss) | -93.28 | 724.07 | 188.38 | -177.03 | 103.05 | -51.29 | Upgrade |
Other Non Operating Income (Expenses) | 575.84 | 792.29 | 761.84 | 986.35 | 879.83 | -15.21 | Upgrade |
EBT Excluding Unusual Items | 7,248 | 10,808 | 5,492 | 2,805 | 8,657 | 8,848 | Upgrade |
Gain (Loss) on Sale of Assets | -264.61 | -245.39 | 40.07 | -7.68 | 1.68 | -63.59 | Upgrade |
Asset Writedown | - | - | -12,004 | -19,363 | -3,837 | -5,567 | Upgrade |
Pretax Income | 6,984 | 10,563 | -6,472 | -16,565 | 4,822 | 3,217 | Upgrade |
Income Tax Expense | 1,670 | 2,546 | 179.66 | 653.78 | 3,400 | 1,722 | Upgrade |
Net Income | 5,314 | 8,017 | -6,652 | -17,219 | 1,422 | 1,495 | Upgrade |
Net Income to Common | 5,314 | 8,017 | -6,652 | -17,219 | 1,422 | 1,495 | Upgrade |
Net Income Growth | - | - | - | - | -4.89% | -82.09% | Upgrade |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Change (YoY) | -0.40% | -0.51% | -0.51% | -0.02% | -0.20% | -0.61% | Upgrade |
EPS (Basic) | 2949.13 | 4442.55 | -3667.31 | -9445.61 | 780.02 | 818.50 | Upgrade |
EPS (Diluted) | 2949.13 | 4442.55 | -3667.31 | -9446.00 | 780.00 | 818.50 | Upgrade |
EPS Growth | - | - | - | - | -4.70% | -81.98% | Upgrade |
Free Cash Flow | 6,270 | 6,205 | 10,687 | -3,277 | -1,314 | -4,238 | Upgrade |
Free Cash Flow Per Share | 3479.97 | 3438.24 | 5892.45 | -1797.56 | -720.70 | -2319.56 | Upgrade |
Dividend Per Share | 1200.000 | 1200.000 | 1200.000 | 1250.000 | 1250.000 | 1250.000 | Upgrade |
Dividend Growth | -29.41% | - | -4.00% | - | - | -7.41% | Upgrade |
Gross Margin | 14.84% | 16.81% | 15.08% | 12.79% | 15.37% | 17.32% | Upgrade |
Operating Margin | 4.56% | 6.38% | 4.41% | 2.07% | 5.40% | 6.78% | Upgrade |
Profit Margin | 3.15% | 4.80% | -4.21% | -11.15% | 0.95% | 1.07% | Upgrade |
Free Cash Flow Margin | 3.72% | 3.71% | 6.77% | -2.12% | -0.88% | -3.02% | Upgrade |
EBITDA | 17,139 | 20,244 | 17,875 | 13,671 | 17,681 | 18,342 | Upgrade |
EBITDA Margin | 10.17% | 12.11% | 11.32% | 8.85% | 11.79% | 13.08% | Upgrade |
D&A For EBITDA | 9,445 | 9,584 | 10,918 | 10,472 | 9,589 | 8,828 | Upgrade |
EBIT | 7,695 | 10,660 | 6,957 | 3,199 | 8,092 | 9,514 | Upgrade |
EBIT Margin | 4.56% | 6.38% | 4.41% | 2.07% | 5.40% | 6.78% | Upgrade |
Effective Tax Rate | 23.91% | 24.10% | - | - | 70.50% | 53.52% | Upgrade |
Advertising Expenses | - | 111.12 | 107.26 | 96.12 | 88.23 | 50.65 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.