SL Corporation (KRX: 005850)
South Korea
· Delayed Price · Currency is KRW 29,950
+550 (1.87%)
Nov 15, 2024, 3:30 PM KST
SL Corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,917,882 | 4,838,847 | 4,174,538 | 3,001,142 | 2,505,017 | 2,262,212 | Upgrade
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| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 4,917,882 | 4,838,847 | 4,174,538 | 3,001,142 | 2,505,017 | 2,262,212 | Upgrade
|
| Revenue Growth (YoY) | 2.91% | 15.91% | 39.10% | 19.81% | 10.73% | 41.51% | Upgrade
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| Cost of Revenue | 4,217,724 | 4,202,683 | 3,718,817 | 2,718,026 | 2,252,856 | 2,053,865 | Upgrade
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| Gross Profit | 700,158 | 636,164 | 455,721 | 283,116 | 252,161 | 208,347 | Upgrade
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| Selling, General & Admin | 231,424 | 218,471 | 222,057 | 146,320 | 137,130 | 133,726 | Upgrade
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| Research & Development | 16,635 | 15,206 | 18,565 | 14,901 | 15,027 | 17,774 | Upgrade
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| Other Operating Expenses | 6,016 | 5,217 | 4,671 | 4,942 | 4,546 | 4,736 | Upgrade
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| Operating Expenses | 265,370 | 249,978 | 257,806 | 172,575 | 158,997 | 164,745 | Upgrade
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| Operating Income | 434,788 | 386,186 | 197,915 | 110,541 | 93,164 | 43,602 | Upgrade
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| Interest Expense | -22,683 | -24,352 | -14,658 | -6,203 | -8,083 | -10,504 | Upgrade
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| Interest & Investment Income | 25,186 | 20,082 | 12,439 | 7,202 | 6,291 | 8,612 | Upgrade
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| Earnings From Equity Investments | 3,650 | - | - | 11,949 | 6,617 | 23,012 | Upgrade
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| Currency Exchange Gain (Loss) | 20,646 | 16,976 | 4,742 | 25,329 | -26,392 | 2,180 | Upgrade
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| Other Non Operating Income (Expenses) | 7,922 | 9,148 | 5,020 | 8,211 | 17,947 | 21,178 | Upgrade
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| EBT Excluding Unusual Items | 469,509 | 408,039 | 205,459 | 157,029 | 89,545 | 88,079 | Upgrade
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| Gain (Loss) on Sale of Investments | 20,146 | 20,172 | 8,592 | 280.65 | 673.29 | -2,297 | Upgrade
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| Gain (Loss) on Sale of Assets | 297.36 | 605.69 | 1,648 | -1,847 | -1,242 | -1,317 | Upgrade
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| Asset Writedown | - | - | - | 15.18 | - | -2,570 | Upgrade
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| Pretax Income | 489,953 | 428,816 | 215,699 | 155,478 | 88,976 | 81,895 | Upgrade
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| Income Tax Expense | 99,088 | 79,550 | 49,786 | 59,265 | 24,773 | -5,198 | Upgrade
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| Earnings From Continuing Operations | 390,865 | 349,266 | 165,913 | 96,213 | 64,203 | 87,093 | Upgrade
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| Minority Interest in Earnings | -14,321 | -13,758 | -11,183 | 237.99 | 1,472 | -1,293 | Upgrade
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| Net Income | 376,544 | 335,508 | 154,729 | 96,451 | 65,675 | 85,799 | Upgrade
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| Net Income to Common | 376,544 | 335,508 | 154,729 | 96,451 | 65,675 | 85,799 | Upgrade
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| Net Income Growth | 51.24% | 116.84% | 60.42% | 46.86% | -23.46% | 241.20% | Upgrade
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| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 43 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.41% | 6.69% | 28.00% | Upgrade
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| EPS (Basic) | 8175.88 | 7284.86 | 3359.63 | 2094.23 | 1420.17 | 1979.42 | Upgrade
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| EPS (Diluted) | 8175.86 | 7284.86 | 3359.63 | 2094.23 | 1420.17 | 1979.42 | Upgrade
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| EPS Growth | 51.24% | 116.84% | 60.42% | 47.46% | -28.25% | 166.57% | Upgrade
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| Free Cash Flow | 258,355 | 271,434 | -3,921 | 33,672 | -1,735 | -158,416 | Upgrade
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| Free Cash Flow Per Share | 5609.66 | 5893.63 | -85.14 | 731.12 | -37.53 | -3654.71 | Upgrade
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| Dividend Per Share | 900.000 | 900.000 | 600.000 | 500.000 | 500.000 | 400.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 20.00% | 0% | 25.00% | 0% | Upgrade
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| Gross Margin | 14.24% | 13.15% | 10.92% | 9.43% | 10.07% | 9.21% | Upgrade
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| Operating Margin | 8.84% | 7.98% | 4.74% | 3.68% | 3.72% | 1.93% | Upgrade
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| Profit Margin | 7.66% | 6.93% | 3.71% | 3.21% | 2.62% | 3.79% | Upgrade
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| Free Cash Flow Margin | 5.25% | 5.61% | -0.09% | 1.12% | -0.07% | -7.00% | Upgrade
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| EBITDA | 595,003 | 539,362 | 336,863 | 235,205 | 214,967 | 141,138 | Upgrade
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| EBITDA Margin | 12.10% | 11.15% | 8.07% | 7.84% | 8.58% | 6.24% | Upgrade
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| D&A For EBITDA | 160,215 | 153,177 | 138,948 | 124,664 | 121,803 | 97,536 | Upgrade
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| EBIT | 434,788 | 386,186 | 197,915 | 110,541 | 93,164 | 43,602 | Upgrade
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| EBIT Margin | 8.84% | 7.98% | 4.74% | 3.68% | 3.72% | 1.93% | Upgrade
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| Effective Tax Rate | 20.22% | 18.55% | 23.08% | 38.12% | 27.84% | - | Upgrade
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| Advertising Expenses | - | 1,185 | 317.13 | 357.38 | 84.24 | 249.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.