Silla Co.,Ltd (KRX:004970)
South Korea
· Delayed Price · Currency is KRW 9,770.00
+90.00 (0.93%)
At close: Jun 5, 2025, 3:30 PM KST
Silla Co.,Ltd 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 | Mar '25 Mar 31, 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 | 475,710 | 496,121 | 434,186 | 432,649 | 346,502 | 372,322 | Upgrade
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| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 475,710 | 496,121 | 434,186 | 432,649 | 346,502 | 372,322 | Upgrade
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| Revenue Growth (YoY) | -3.96% | 14.27% | 0.36% | 24.86% | -6.93% | 0.72% | Upgrade
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| Cost of Revenue | 394,375 | 400,944 | 348,611 | 362,134 | 278,578 | 327,139 | Upgrade
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| Gross Profit | 81,335 | 95,177 | 85,575 | 70,515 | 67,924 | 45,183 | Upgrade
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| Selling, General & Admin | 64,562 | 67,023 | 62,845 | 49,854 | 45,122 | 42,278 | Upgrade
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| Other Operating Expenses | 923.19 | 951.71 | 1,107 | 1,022 | 1,358 | 1,579 | Upgrade
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| Operating Expenses | 93,179 | 87,089 | 77,864 | 73,143 | 68,726 | 52,671 | Upgrade
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| Operating Income | -11,845 | 8,088 | 7,710 | -2,628 | -802.89 | -7,487 | Upgrade
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| Interest Expense | -3,053 | -3,667 | -4,532 | -1,742 | -377.14 | -1,252 | Upgrade
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| Interest & Investment Income | 22,060 | 22,090 | 19,021 | 16,582 | 13,700 | 13,510 | Upgrade
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| Earnings From Equity Investments | -109.95 | -160.77 | -76.35 | 544.57 | 201.89 | 3,157 | Upgrade
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| Currency Exchange Gain (Loss) | 20,784 | 27,645 | 771.27 | 11,183 | 17,414 | -13,138 | Upgrade
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| Other Non Operating Income (Expenses) | 2,298 | 2,305 | -35.84 | 567.65 | 368.19 | 836.41 | Upgrade
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| EBT Excluding Unusual Items | 30,134 | 56,300 | 22,859 | 24,507 | 30,505 | -4,373 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,118 | - | 556.59 | 119.82 | 9,247 | 13,999 | Upgrade
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| Gain (Loss) on Sale of Assets | -3,223 | -3,232 | 8.65 | -2,438 | 19,546 | 1,289 | Upgrade
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| Asset Writedown | -1,467 | -768.67 | -212.23 | -2,362 | - | - | Upgrade
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| Pretax Income | 22,325 | 52,299 | 23,212 | 19,827 | 59,298 | 10,915 | Upgrade
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| Income Tax Expense | 4,441 | 12,130 | 6,047 | 5,632 | 14,771 | 3,245 | Upgrade
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| Earnings From Continuing Operations | 17,883 | 40,169 | 17,165 | 14,195 | 44,527 | 7,669 | Upgrade
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| Minority Interest in Earnings | -686.56 | -564.87 | -0.01 | -0.01 | -0.01 | -4.2 | Upgrade
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| Net Income | 17,197 | 39,604 | 17,165 | 14,195 | 44,527 | 7,665 | Upgrade
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| Net Income to Common | 17,197 | 39,604 | 17,165 | 14,195 | 44,527 | 7,665 | Upgrade
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| Net Income Growth | -55.78% | 130.73% | 20.92% | -68.12% | 480.90% | -25.67% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -0.04% | - | - | -0.59% | -0.75% | - | Upgrade
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| EPS (Basic) | 1089.80 | 2508.96 | 1087.41 | 899.26 | 2804.08 | 479.07 | Upgrade
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| EPS (Diluted) | 1089.80 | 2508.96 | 1087.41 | 899.26 | 2804.08 | 479.07 | Upgrade
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| EPS Growth | -55.76% | 130.73% | 20.92% | -67.93% | 485.32% | -25.67% | Upgrade
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| Free Cash Flow | 31,890 | 50,075 | 23,128 | -11,978 | -21,894 | -4,748 | Upgrade
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| Free Cash Flow Per Share | 2020.95 | 3172.29 | 1465.16 | -758.84 | -1378.76 | -296.74 | Upgrade
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| Dividend Per Share | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | Upgrade
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| Gross Margin | 17.10% | 19.18% | 19.71% | 16.30% | 19.60% | 12.14% | Upgrade
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| Operating Margin | -2.49% | 1.63% | 1.78% | -0.61% | -0.23% | -2.01% | Upgrade
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| Profit Margin | 3.62% | 7.98% | 3.95% | 3.28% | 12.85% | 2.06% | Upgrade
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| Free Cash Flow Margin | 6.70% | 10.09% | 5.33% | -2.77% | -6.32% | -1.27% | Upgrade
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| EBITDA | 11,381 | 30,669 | 24,535 | 8,159 | 9,313 | 2,769 | Upgrade
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| EBITDA Margin | 2.39% | 6.18% | 5.65% | 1.89% | 2.69% | 0.74% | Upgrade
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| D&A For EBITDA | 23,225 | 22,581 | 16,824 | 10,788 | 10,115 | 10,256 | Upgrade
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| EBIT | -11,845 | 8,088 | 7,710 | -2,628 | -802.89 | -7,487 | Upgrade
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| EBIT Margin | -2.49% | 1.63% | 1.78% | -0.61% | -0.23% | -2.01% | Upgrade
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| Effective Tax Rate | 19.89% | 23.19% | 26.05% | 28.41% | 24.91% | 29.73% | Upgrade
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| Advertising Expenses | - | 2,484 | 2,962 | 812.16 | 261.85 | 163.86 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.