Sungshin Cement Co., Ltd (KRX: 004980)
South Korea
· Delayed Price · Currency is KRW 7,700.00
+20.00 (0.26%)
Dec 17, 2024, 3:30 PM KST
Sungshin Cement Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,177,132 | 1,113,282 | 1,030,414 | 833,544 | 722,306 | 707,436 | Upgrade
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| Other Revenue | - | -0 | - | -0 | - | - | Upgrade
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| Revenue | 1,177,132 | 1,113,282 | 1,030,414 | 833,544 | 722,306 | 707,436 | Upgrade
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| Revenue Growth (YoY) | 9.23% | 8.04% | 23.62% | 15.40% | 2.10% | 2.81% | Upgrade
|
| Cost of Revenue | 952,536 | 904,068 | 892,597 | 689,077 | 590,502 | 576,350 | Upgrade
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| Gross Profit | 224,596 | 209,215 | 137,817 | 144,467 | 131,803 | 131,085 | Upgrade
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| Selling, General & Admin | 124,860 | 129,916 | 120,374 | 106,926 | 90,940 | 93,105 | Upgrade
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| Research & Development | 2,122 | 1,808 | 2,048 | 1,729 | 1,850 | 2,404 | Upgrade
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| Other Operating Expenses | 1,853 | 1,799 | 1,557 | 1,628 | 1,770 | 1,114 | Upgrade
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| Operating Expenses | 132,640 | 135,883 | 135,984 | 114,444 | 110,608 | 110,323 | Upgrade
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| Operating Income | 91,956 | 73,332 | 1,834 | 30,023 | 21,195 | 20,763 | Upgrade
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| Interest Expense | -20,362 | -21,612 | -15,360 | -10,704 | -11,147 | -13,180 | Upgrade
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| Interest & Investment Income | 4,690 | 4,092 | 3,369 | 2,259 | 2,577 | 2,346 | Upgrade
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| Earnings From Equity Investments | 10,395 | 7,146 | 504.1 | 3,207 | -42.57 | -292.79 | Upgrade
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| Currency Exchange Gain (Loss) | 471.32 | -1,277 | -250.06 | -1,036 | 427.16 | -544.43 | Upgrade
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| Other Non Operating Income (Expenses) | -4,980 | 409.91 | -3,970 | 3,180 | 5,784 | 9,738 | Upgrade
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| EBT Excluding Unusual Items | 82,171 | 62,091 | -13,873 | 26,929 | 18,794 | 18,829 | Upgrade
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| Gain (Loss) on Sale of Investments | -22.16 | -22.16 | -19.32 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2,910 | 3,113 | 696.66 | 4,273 | 1,212 | 449.25 | Upgrade
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| Asset Writedown | 344.46 | -4,984 | -12,926 | -7,126 | - | -1,426 | Upgrade
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| Pretax Income | 85,403 | 60,198 | -26,121 | 24,076 | 20,006 | 17,852 | Upgrade
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| Income Tax Expense | 8,276 | -6,757 | 349.51 | 17,567 | 9,866 | 474.31 | Upgrade
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| Earnings From Continuing Operations | 77,127 | 66,955 | -26,470 | 6,509 | 10,140 | 17,378 | Upgrade
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| Net Income to Company | 77,127 | 66,955 | -26,470 | 6,509 | 10,140 | 17,378 | Upgrade
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| Minority Interest in Earnings | -224.86 | -248.69 | -82.39 | -68.62 | 50.26 | 56.83 | Upgrade
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| Net Income | 76,902 | 66,707 | -26,553 | 6,440 | 10,191 | 17,435 | Upgrade
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| Preferred Dividends & Other Adjustments | 3,232 | 2,010 | - | - | - | 108.05 | Upgrade
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| Net Income to Common | 73,670 | 64,696 | -26,553 | 6,440 | 10,191 | 17,327 | Upgrade
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| Net Income Growth | 1428.14% | - | - | -36.80% | -41.55% | 4.62% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | -0.49% | Upgrade
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| EPS (Basic) | 2964.50 | 2603.40 | -1068.49 | 259.16 | 410.07 | 701.59 | Upgrade
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| EPS (Diluted) | 2964.50 | 2603.40 | -1068.49 | 259.16 | 410.07 | 697.23 | Upgrade
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| EPS Growth | 1363.92% | - | - | -36.80% | -41.19% | 6.66% | Upgrade
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| Free Cash Flow | -10,400 | -27,591 | -27,757 | -12,674 | 3,347 | 35,573 | Upgrade
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| Free Cash Flow Per Share | -418.48 | -1110.28 | -1116.96 | -510.02 | 134.68 | 1431.47 | Upgrade
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| Dividend Per Share | 350.000 | 350.000 | - | - | - | - | Upgrade
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| Gross Margin | 19.08% | 18.79% | 13.37% | 17.33% | 18.25% | 18.53% | Upgrade
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| Operating Margin | 7.81% | 6.59% | 0.18% | 3.60% | 2.93% | 2.93% | Upgrade
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| Profit Margin | 6.26% | 5.81% | -2.58% | 0.77% | 1.41% | 2.45% | Upgrade
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| Free Cash Flow Margin | -0.88% | -2.48% | -2.69% | -1.52% | 0.46% | 5.03% | Upgrade
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| EBITDA | 136,428 | 118,452 | 47,767 | 74,386 | 63,293 | 60,809 | Upgrade
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| EBITDA Margin | 11.59% | 10.64% | 4.64% | 8.92% | 8.76% | 8.60% | Upgrade
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| D&A For EBITDA | 44,472 | 45,120 | 45,933 | 44,362 | 42,097 | 40,046 | Upgrade
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| EBIT | 91,956 | 73,332 | 1,834 | 30,023 | 21,195 | 20,763 | Upgrade
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| EBIT Margin | 7.81% | 6.59% | 0.18% | 3.60% | 2.93% | 2.93% | Upgrade
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| Effective Tax Rate | 9.69% | - | - | 72.96% | 49.31% | 2.66% | Upgrade
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| Advertising Expenses | - | 194.9 | 231.32 | 190.43 | 161.35 | 146.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.