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

SPC Samlip Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,412,133	3,427,920	3,433,322	3,314,547	2,946,654	2,542,709
Other Revenue	-0	-0	-0	-	-	0
Revenue	3,412,133	3,427,920	3,433,322	3,314,547	2,946,654	2,542,709
Revenue Growth (YoY)	-0.57%	-0.16%	3.58%	12.48%	15.89%	1.74%
Cost of Revenue	2,867,432	2,886,381	2,899,627	2,794,629	2,474,358	2,130,698
Gross Profit	544,701	541,539	533,696	519,918	472,295	412,011
Selling, General & Admin	402,528	398,354	392,746	379,348	354,160	309,238
Operating Expenses	450,985	446,566	441,936	430,396	406,142	360,903
Operating Income	93,716	94,973	91,760	89,522	66,153	51,108
Interest Expense	-12,404	-13,259	-17,716	-12,721	-9,289	-10,829
Interest & Investment Income	2,380	2,046	1,406	926.63	525.62	631.8
Earnings From Equity Investments	-149.65	-219.19	665.23	-231.39	-218.42	-607.46
Currency Exchange Gain (Loss)	-126.99	-234.63	671.13	5,427	-380.83	2,057
Other Non Operating Income (Expenses)	26,871	26,385	-3,664	-2,444	-562.19	-35,327
EBT Excluding Unusual Items	110,287	109,691	73,121	80,480	56,229	7,033
Gain (Loss) on Sale of Assets	-2,593	-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	103,283	102,854	63,697	70,783	52,710	4,041
Income Tax Expense	16,336	16,362	13,469	17,546	12,238	16,421
Earnings From Continuing Operations	86,946	86,492	50,228	53,237	40,472	-12,380
Net Income to Company	86,946	86,492	50,228	53,237	40,472	-12,380
Minority Interest in Earnings	-	-	0.04	0.04	-26.34	-76.98
Net Income	86,946	86,492	50,229	53,237	40,445	-12,457
Net Income to Common	86,946	86,492	50,229	53,237	40,445	-12,457
Net Income Growth	70.63%	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)	-	-	-	-0.07%	0.07%	-
EPS (Basic)	10727.18	10671.11	6197.05	6568.21	4990.05	-1536.90
EPS (Diluted)	10727.00	10671.00	6197.00	6567.00	4990.00	-1537.00
EPS Growth	70.65%	72.20%	-5.63%	31.60%	-	-
Free Cash Flow	169,114	206,996	73,808	4,488	57,948	44,437
Free Cash Flow Per Share	20864.85	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	15.96%	15.80%	15.54%	15.69%	16.03%	16.20%
Operating Margin	2.75%	2.77%	2.67%	2.70%	2.25%	2.01%
Profit Margin	2.55%	2.52%	1.46%	1.61%	1.37%	-0.49%
Free Cash Flow Margin	4.96%	6.04%	2.15%	0.14%	1.97%	1.75%
EBITDA	187,906	188,195	183,820	181,023	157,599	142,780
EBITDA Margin	5.51%	5.49%	5.35%	5.46%	5.35%	5.62%
D&A For EBITDA	94,190	93,222	92,061	91,501	91,446	91,673
EBIT	93,716	94,973	91,760	89,522	66,153	51,108
EBIT Margin	2.75%	2.77%	2.67%	2.70%	2.25%	2.01%
Effective Tax Rate	15.82%	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.