SPC Samlip Co., Ltd. (KRX:005610)
South Korea · Delayed Price · Currency is KRW 50,500
-100 (-0.20%)
At close: Jan 30, 2026
SPC Samlip 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 3,404,125 | 3,427,920 | 3,433,322 | 3,314,547 | 2,946,654 | 2,542,709 |
Other Revenue | -0 | -0 | -0 | - | - | 0 |
| 3,404,125 | 3,427,920 | 3,433,322 | 3,314,547 | 2,946,654 | 2,542,709 | |
Revenue Growth (YoY) | 0.05% | -0.16% | 3.58% | 12.48% | 15.89% | 1.74% |
Cost of Revenue | 2,901,424 | 2,886,381 | 2,899,627 | 2,794,629 | 2,474,358 | 2,130,698 |
Gross Profit | 502,701 | 541,539 | 533,696 | 519,918 | 472,295 | 412,011 |
Selling, General & Admin | 392,357 | 398,354 | 392,746 | 379,348 | 354,160 | 309,238 |
Amortization of Goodwill & Intangibles | 1,673 | 1,646 | 1,861 | 1,259 | 1,177 | 1,292 |
Operating Expenses | 439,931 | 446,566 | 441,936 | 430,396 | 406,142 | 360,903 |
Operating Income | 62,770 | 94,973 | 91,760 | 89,522 | 66,153 | 51,108 |
Interest Expense | -11,742 | -13,259 | -17,716 | -12,721 | -9,289 | -10,829 |
Interest & Investment Income | 2,030 | 2,046 | 1,406 | 926.63 | 525.62 | 631.8 |
Earnings From Equity Investments | -148.09 | -219.19 | 665.23 | -231.39 | -218.42 | -607.46 |
Currency Exchange Gain (Loss) | -234.63 | -234.63 | 671.13 | 5,427 | -380.83 | 2,057 |
Other Non Operating Income (Expenses) | -912.64 | 26,385 | -3,664 | -2,444 | -562.19 | -35,327 |
EBT Excluding Unusual Items | 51,763 | 109,691 | 73,121 | 80,480 | 56,229 | 7,033 |
Gain (Loss) on Sale of Assets | -2,426 | -2,426 | -1,862 | -6,609 | 723.95 | -1,062 |
Asset Writedown | -4,411 | -4,411 | -7,562 | -3,088 | -4,243 | -1,930 |
Pretax Income | 44,926 | 102,854 | 63,697 | 70,783 | 52,710 | 4,041 |
Income Tax Expense | 12,645 | 16,362 | 13,469 | 17,546 | 12,238 | 16,421 |
Earnings From Continuing Operations | 32,281 | 86,492 | 50,228 | 53,237 | 40,472 | -12,380 |
Net Income to Company | 32,281 | 86,492 | 50,228 | 53,237 | 40,472 | -12,380 |
Minority Interest in Earnings | - | - | 0.04 | 0.04 | -26.34 | -76.98 |
Net Income | 32,281 | 86,492 | 50,229 | 53,237 | 40,445 | -12,457 |
Net Income to Common | 32,281 | 86,492 | 50,229 | 53,237 | 40,445 | -12,457 |
Net Income Growth | -60.46% | 72.20% | -5.65% | 31.63% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.01% | - | - | -0.07% | 0.07% | - |
EPS (Basic) | 3982.80 | 10671.11 | 6197.05 | 6568.21 | 4990.05 | -1536.90 |
EPS (Diluted) | 3982.41 | 10671.00 | 6197.00 | 6567.00 | 4990.00 | -1537.00 |
EPS Growth | -60.47% | 72.20% | -5.63% | 31.60% | - | - |
Free Cash Flow | 70,351 | 206,996 | 73,808 | 4,488 | 57,948 | 44,437 |
Free Cash Flow Per Share | 8679.74 | 25538.58 | 9106.20 | 553.71 | 7144.12 | 5482.51 |
Dividend Per Share | 1800.000 | 1800.000 | 1700.000 | 1700.000 | 1500.000 | 1104.000 |
Dividend Growth | 5.88% | 5.88% | - | 13.33% | 35.87% | - |
Gross Margin | 14.77% | 15.80% | 15.54% | 15.69% | 16.03% | 16.20% |
Operating Margin | 1.84% | 2.77% | 2.67% | 2.70% | 2.25% | 2.01% |
Profit Margin | 0.95% | 2.52% | 1.46% | 1.61% | 1.37% | -0.49% |
Free Cash Flow Margin | 2.07% | 6.04% | 2.15% | 0.14% | 1.97% | 1.75% |
EBITDA | 157,719 | 188,195 | 183,820 | 181,023 | 157,599 | 142,780 |
EBITDA Margin | 4.63% | 5.49% | 5.35% | 5.46% | 5.35% | 5.62% |
D&A For EBITDA | 94,949 | 93,222 | 92,061 | 91,501 | 91,446 | 91,673 |
EBIT | 62,770 | 94,973 | 91,760 | 89,522 | 66,153 | 51,108 |
EBIT Margin | 1.84% | 2.77% | 2.67% | 2.70% | 2.25% | 2.01% |
Effective Tax Rate | 28.14% | 15.91% | 21.14% | 24.79% | 23.22% | 406.34% |
Advertising Expenses | - | 21,232 | 24,198 | 19,846 | 20,686 | 14,031 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.