SPC Samlip Co., Ltd. (KRX:005610)
South Korea · Delayed Price · Currency is KRW 49,550
+350 (0.71%)
At close: Apr 8, 2026
SPC Samlip Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,370,481 | 3,427,920 | 3,433,322 | 3,314,547 | 2,946,654 |
Other Revenue | - | -0 | -0 | - | - |
| 3,370,481 | 3,427,920 | 3,433,322 | 3,314,547 | 2,946,654 | |
Revenue Growth (YoY) | -1.68% | -0.16% | 3.58% | 12.48% | 15.89% |
Cost of Revenue | 2,881,091 | 2,886,381 | 2,899,627 | 2,794,629 | 2,474,358 |
Gross Profit | 489,390 | 541,539 | 533,696 | 519,918 | 472,295 |
Selling, General & Admin | 403,843 | 398,354 | 392,746 | 379,348 | 354,160 |
Amortization of Goodwill & Intangibles | 1,758 | 1,646 | 1,861 | 1,259 | 1,177 |
Operating Expenses | 450,651 | 446,566 | 441,936 | 430,396 | 406,142 |
Operating Income | 38,739 | 94,973 | 91,760 | 89,522 | 66,153 |
Interest Expense | -11,727 | -13,259 | -17,716 | -12,721 | -9,289 |
Interest & Investment Income | 1,867 | 2,046 | 1,406 | 926.63 | 525.62 |
Earnings From Equity Investments | -144.32 | -219.19 | 665.23 | -231.39 | -218.42 |
Currency Exchange Gain (Loss) | -272.71 | -234.63 | 671.13 | 5,427 | -380.83 |
Other Non Operating Income (Expenses) | -2,390 | 26,385 | -3,664 | -2,444 | -562.19 |
EBT Excluding Unusual Items | 26,071 | 109,691 | 73,121 | 80,480 | 56,229 |
Gain (Loss) on Sale of Assets | -454.47 | -2,426 | -1,862 | -6,609 | 723.95 |
Asset Writedown | -5,208 | -4,411 | -7,562 | -3,088 | -4,243 |
Pretax Income | 20,409 | 102,854 | 63,697 | 70,783 | 52,710 |
Income Tax Expense | 6,373 | 16,362 | 13,469 | 17,546 | 12,238 |
Earnings From Continuing Operations | 14,035 | 86,492 | 50,228 | 53,237 | 40,472 |
Minority Interest in Earnings | - | - | 0.04 | 0.04 | -26.34 |
Net Income | 14,035 | 86,492 | 50,229 | 53,237 | 40,445 |
Net Income to Common | 14,035 | 86,492 | 50,229 | 53,237 | 40,445 |
Net Income Growth | -83.77% | 72.20% | -5.65% | 31.63% | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | - | - | - | -0.07% | 0.07% |
EPS (Basic) | 1731.61 | 10671.11 | 6197.05 | 6568.21 | 4990.05 |
EPS (Diluted) | 1731.61 | 10671.00 | 6197.00 | 6567.00 | 4990.00 |
EPS Growth | -83.77% | 72.20% | -5.63% | 31.60% | - |
Free Cash Flow | 47,114 | 206,996 | 73,808 | 4,488 | 57,948 |
Free Cash Flow Per Share | 5812.75 | 25538.53 | 9106.20 | 553.71 | 7144.12 |
Dividend Per Share | - | 1800.000 | 1700.000 | 1700.000 | 1500.000 |
Dividend Growth | - | 5.88% | - | 13.33% | 35.87% |
Gross Margin | 14.52% | 15.80% | 15.54% | 15.69% | 16.03% |
Operating Margin | 1.15% | 2.77% | 2.67% | 2.70% | 2.25% |
Profit Margin | 0.42% | 2.52% | 1.46% | 1.61% | 1.37% |
Free Cash Flow Margin | 1.40% | 6.04% | 2.15% | 0.14% | 1.97% |
EBITDA | 133,731 | 188,195 | 183,820 | 181,023 | 157,599 |
EBITDA Margin | 3.97% | 5.49% | 5.35% | 5.46% | 5.35% |
D&A For EBITDA | 94,993 | 93,222 | 92,061 | 91,501 | 91,446 |
EBIT | 38,739 | 94,973 | 91,760 | 89,522 | 66,153 |
EBIT Margin | 1.15% | 2.77% | 2.67% | 2.70% | 2.25% |
Effective Tax Rate | 31.23% | 15.91% | 21.14% | 24.79% | 23.22% |
Advertising Expenses | 24,175 | 21,232 | 24,198 | 19,846 | 20,686 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.