Sungshin Cement Co., Ltd (KRX:004980)
South Korea · Delayed Price · Currency is KRW 8,040.00
+140.00 (1.77%)
Jun 9, 2026, 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 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 |
Operating Revenue | 1,272,688 | 1,216,266 | 1,162,633 | 1,113,282 | 1,030,414 | 833,544 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 1,272,688 | 1,216,266 | 1,162,633 | 1,113,282 | 1,030,414 | 833,544 | |
Revenue Growth (YoY) | 14.81% | 4.61% | 4.43% | 8.04% | 23.62% | 15.40% |
Cost of Revenue | 1,096,659 | 1,046,767 | 973,166 | 904,068 | 892,597 | 689,077 |
Gross Profit | 176,029 | 169,499 | 189,467 | 209,215 | 137,817 | 144,467 |
Selling, General & Admin | 117,837 | 118,131 | 127,114 | 129,916 | 120,374 | 106,926 |
Research & Development | 1,532 | 1,788 | 2,885 | 1,808 | 2,048 | 1,729 |
Amortization of Goodwill & Intangibles | 14.93 | 13.74 | 27.18 | 19.83 | 34.28 | 20 |
Other Operating Expenses | 2,298 | 2,486 | 1,664 | 1,799 | 1,557 | 1,628 |
Operating Expenses | 125,261 | 125,776 | 136,726 | 135,883 | 135,984 | 114,444 |
Operating Income | 50,768 | 43,723 | 52,741 | 73,332 | 1,834 | 30,023 |
Interest Expense | -16,855 | -16,982 | -20,338 | -21,612 | -15,360 | -10,704 |
Interest & Investment Income | 4,746 | 4,554 | 5,307 | 4,092 | 3,369 | 2,259 |
Earnings From Equity Investments | 8,537 | 8,584 | 9,187 | 7,146 | 504.1 | 3,207 |
Currency Exchange Gain (Loss) | 303.41 | 218.62 | -1,518 | -1,277 | -250.06 | -1,036 |
Other Non Operating Income (Expenses) | -6,503 | -4,647 | -3,093 | 409.91 | -3,970 | 3,180 |
EBT Excluding Unusual Items | 40,996 | 35,450 | 42,285 | 62,091 | -13,873 | 26,929 |
Gain (Loss) on Sale of Investments | - | - | -0.74 | -22.16 | -19.32 | - |
Gain (Loss) on Sale of Assets | 665.68 | 539.94 | -66.01 | 3,113 | 696.66 | 4,273 |
Asset Writedown | -3,805 | -3,805 | 1,545 | -4,984 | -12,926 | -7,126 |
Pretax Income | 37,858 | 32,185 | 43,763 | 60,198 | -26,121 | 24,076 |
Income Tax Expense | 8,296 | 6,170 | -1,611 | -6,757 | 349.51 | 17,567 |
Earnings From Continuing Operations | 29,561 | 26,015 | 45,374 | 66,955 | -26,470 | 6,509 |
Minority Interest in Earnings | -113.06 | -29.63 | -167.23 | -248.69 | -82.39 | -68.62 |
Net Income | 29,448 | 25,985 | 45,207 | 66,707 | -26,553 | 6,440 |
Preferred Dividends & Other Adjustments | 804.92 | 804.92 | - | - | - | - |
Net Income to Common | 28,643 | 25,180 | 45,207 | 66,707 | -26,553 | 6,440 |
Net Income Growth | 2.17% | -42.52% | -32.23% | - | - | -36.80% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | 0.09% | - | - | - | - | - |
EPS (Basic) | 1152.19 | 1013.25 | 1819.15 | 2684.30 | -1068.49 | 259.16 |
EPS (Diluted) | 1152.19 | 1013.25 | 1819.15 | 2684.30 | -1068.49 | 259.16 |
EPS Growth | -0.72% | -44.30% | -32.23% | - | - | -36.80% |
Free Cash Flow | 69,193 | 80,408 | -33,539 | -27,591 | -27,757 | -12,674 |
Free Cash Flow Per Share | 2783.32 | 3235.64 | -1349.60 | -1110.28 | -1116.96 | -510.02 |
Dividend Per Share | 350.000 | 350.000 | - | - | - | - |
Gross Margin | 13.83% | 13.94% | 16.30% | 18.79% | 13.38% | 17.33% |
Operating Margin | 3.99% | 3.60% | 4.54% | 6.59% | 0.18% | 3.60% |
Profit Margin | 2.25% | 2.07% | 3.89% | 5.99% | -2.58% | 0.77% |
Free Cash Flow Margin | 5.44% | 6.61% | -2.89% | -2.48% | -2.69% | -1.52% |
EBITDA | 103,560 | 96,332 | 99,456 | 118,452 | 47,767 | 74,386 |
EBITDA Margin | 8.14% | 7.92% | 8.55% | 10.64% | 4.64% | 8.92% |
D&A For EBITDA | 52,791 | 52,609 | 46,715 | 45,120 | 45,933 | 44,362 |
EBIT | 50,768 | 43,723 | 52,741 | 73,332 | 1,834 | 30,023 |
EBIT Margin | 3.99% | 3.60% | 4.54% | 6.59% | 0.18% | 3.60% |
Effective Tax Rate | 21.92% | 19.17% | - | - | - | 72.96% |
Advertising Expenses | - | - | - | 194.9 | 231.32 | 190.43 |