SPC Samlip Co., Ltd. (KRX: 005610)

SPC Samlip Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	3,419,794	3,433,322	3,314,547	2,946,654	2,542,709	2,499,238
Other Revenue	-0	-0	-	-	0	-
Revenue	3,419,794	3,433,322	3,314,547	2,946,654	2,542,709	2,499,238
Revenue Growth (YoY)	-1.40%	3.58%	12.49%	15.89%	1.74%	12.57%
Cost of Revenue	2,882,931	2,899,627	2,794,629	2,474,358	2,130,698	2,118,073
Gross Profit	536,864	533,696	519,918	472,295	412,011	381,166
Selling, General & Admin	395,255	392,746	379,348	354,160	309,238	305,736
Operating Expenses	443,946	441,936	430,396	406,142	360,903	346,697
Operating Income	92,918	91,760	89,522	66,153	51,108	34,468
Interest Expense	-15,753	-17,716	-12,721	-9,289	-10,829	-8,743
Interest & Investment Income	1,407	1,406	926.63	525.62	631.8	455.29
Earnings From Equity Investments	610.15	665.23	-231.39	-218.42	-607.46	-
Currency Exchange Gain (Loss)	720.68	671.13	5,427	-380.83	2,057	-1,216
Other Non Operating Income (Expenses)	24,038	-3,664	-2,444	-562.19	-35,327	-2,084
EBT Excluding Unusual Items	103,940	73,121	80,480	56,229	7,033	22,880
Gain (Loss) on Sale of Assets	-2,194	-1,862	-6,609	723.95	-1,062	-190.12
Asset Writedown	-7,562	-7,562	-3,088	-4,243	-1,930	-646.04
Pretax Income	94,184	63,697	70,783	52,710	4,041	22,044
Income Tax Expense	12,201	13,469	17,546	12,238	16,421	1,805
Earnings From Continuing Operations	81,983	50,228	53,237	40,472	-12,380	20,238
Net Income to Company	81,983	50,228	53,237	40,472	-12,380	20,238
Minority Interest in Earnings	0.04	0.04	0.04	-26.34	-76.98	-39.04
Net Income	81,983	50,229	53,237	40,445	-12,457	20,199
Net Income to Common	81,983	50,229	53,237	40,445	-12,457	20,199
Net Income Growth	52.06%	-5.65%	31.63%	-	-	-52.07%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-	-	-0.07%	0.07%	-	-
EPS (Basic)	10114.84	6197.05	6568.21	4990.05	-1536.90	2492.14
EPS (Diluted)	10114.00	6197.00	6567.00	4990.00	-1537.00	2492.00
EPS Growth	52.17%	-5.63%	31.60%	-	-	-52.07%
Free Cash Flow	152,271	73,808	4,488	57,948	44,437	24,897
Free Cash Flow Per Share	18786.76	9106.20	553.71	7144.12	5482.51	3071.69
Dividend Per Share	1700.000	1700.000	1700.000	1500.000	1104.000	1104.000
Dividend Growth	0%	0%	13.33%	35.87%	0%	9.96%
Gross Margin	15.70%	15.54%	15.69%	16.03%	16.20%	15.25%
Operating Margin	2.72%	2.67%	2.70%	2.25%	2.01%	1.38%
Profit Margin	2.40%	1.46%	1.61%	1.37%	-0.49%	0.81%
Free Cash Flow Margin	4.45%	2.15%	0.14%	1.97%	1.75%	1.00%
EBITDA	185,488	183,820	181,023	157,599	142,780	103,956
EBITDA Margin	5.42%	5.35%	5.46%	5.35%	5.62%	4.16%
D&A For EBITDA	92,570	92,061	91,501	91,446	91,673	69,488
EBIT	92,918	91,760	89,522	66,153	51,108	34,468
EBIT Margin	2.72%	2.67%	2.70%	2.25%	2.01%	1.38%
Effective Tax Rate	12.95%	21.14%	24.79%	23.22%	406.34%	8.19%
Advertising Expenses	-	24,198	19,846	20,686	14,031	11,841

Source: S&P Capital IQ. Standard template. Financial Sources.