Sam-A Aluminium Company, Limited (KRX:006110)
South Korea · Delayed Price · Currency is KRW 29,500
-850 (-2.80%)
At close: Feb 3, 2026
Sam-A Aluminium Company 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 | 264,796 | 251,733 | 268,023 | 312,056 | 252,966 | 197,013 |
Other Revenue | 0 | - | - | -0 | - | - |
| 264,796 | 251,733 | 268,023 | 312,056 | 252,966 | 197,013 | |
Revenue Growth (YoY) | 5.87% | -6.08% | -14.11% | 23.36% | 28.40% | 3.08% |
Cost of Revenue | 260,500 | 242,748 | 247,953 | 273,817 | 222,704 | 177,648 |
Gross Profit | 4,296 | 8,985 | 20,071 | 38,239 | 30,262 | 19,365 |
Selling, General & Admin | 16,294 | 16,032 | 14,343 | 15,225 | 13,561 | 10,626 |
Research & Development | - | - | - | - | 44.88 | 177.99 |
Amortization of Goodwill & Intangibles | - | - | - | - | 176.42 | 169.29 |
Other Operating Expenses | - | - | - | - | 60.44 | 45.1 |
Operating Expenses | 18,491 | 18,575 | 16,300 | 15,660 | 14,812 | 11,995 |
Operating Income | -14,195 | -9,591 | 3,771 | 22,579 | 15,450 | 7,370 |
Interest Expense | -4,700 | -4,553 | -2,215 | -2,670 | -1,664 | -1,824 |
Interest & Investment Income | 727.16 | 1,967 | 2,612 | 53.4 | 49.85 | 114.72 |
Earnings From Equity Investments | -340.33 | -429.07 | -108.86 | 18.12 | 207.6 | 218.5 |
Currency Exchange Gain (Loss) | 1,501 | 2,119 | 106.35 | 1,212 | 1,349 | -1,127 |
Other Non Operating Income (Expenses) | 153.96 | 239.42 | 449.41 | 516.38 | 208.89 | 73.07 |
EBT Excluding Unusual Items | -16,853 | -10,248 | 4,614 | 21,708 | 15,602 | 4,826 |
Impairment of Goodwill | - | - | -660.95 | - | -445.16 | -392.32 |
Gain (Loss) on Sale of Investments | - | -89.94 | -0.5 | -78.72 | -135.09 | -69.83 |
Gain (Loss) on Sale of Assets | 4.47 | 10.45 | -2,761 | -582.62 | -42.68 | 4.1 |
Pretax Income | -16,848 | -10,327 | 1,192 | 21,047 | 14,979 | 4,368 |
Income Tax Expense | -634.96 | -971.64 | -2,214 | 3,840 | 2,826 | 855.94 |
Net Income | -16,213 | -9,355 | 3,406 | 17,207 | 12,153 | 3,512 |
Net Income to Common | -16,213 | -9,355 | 3,406 | 17,207 | 12,153 | 3,512 |
Net Income Growth | - | - | -80.20% | 41.58% | 246.08% | -29.09% |
Shares Outstanding (Basic) | 15 | 15 | 14 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 15 | 15 | 14 | 11 | 11 | 11 |
Shares Change (YoY) | -0.14% | 1.52% | 31.74% | - | - | - |
EPS (Basic) | -1102.79 | -635.91 | 235.06 | 1564.24 | 1104.82 | 319.24 |
EPS (Diluted) | -1102.79 | -635.91 | 235.06 | 1564.24 | 1104.82 | 319.24 |
EPS Growth | - | - | -84.97% | 41.58% | 246.08% | -29.09% |
Free Cash Flow | -97,789 | -48,353 | -64,266 | -37,189 | 7,211 | -1,734 |
Free Cash Flow Per Share | -6651.33 | -3286.63 | -4434.92 | -3380.86 | 655.58 | -157.62 |
Dividend Per Share | 25.000 | 25.000 | 100.000 | 250.000 | 200.000 | 100.000 |
Dividend Growth | -75.00% | -75.00% | -60.00% | 25.00% | 100.00% | -9.09% |
Gross Margin | 1.62% | 3.57% | 7.49% | 12.25% | 11.96% | 9.83% |
Operating Margin | -5.36% | -3.81% | 1.41% | 7.23% | 6.11% | 3.74% |
Profit Margin | -6.12% | -3.72% | 1.27% | 5.51% | 4.80% | 1.78% |
Free Cash Flow Margin | -36.93% | -19.21% | -23.98% | -11.92% | 2.85% | -0.88% |
EBITDA | 2,416 | 7,119 | 15,171 | 32,476 | 26,000 | 16,300 |
EBITDA Margin | 0.91% | 2.83% | 5.66% | 10.41% | 10.28% | 8.27% |
D&A For EBITDA | 16,610 | 16,710 | 11,400 | 9,898 | 10,550 | 8,929 |
EBIT | -14,195 | -9,591 | 3,771 | 22,579 | 15,450 | 7,370 |
EBIT Margin | -5.36% | -3.81% | 1.41% | 7.23% | 6.11% | 3.74% |
Effective Tax Rate | - | - | - | 18.25% | 18.87% | 19.60% |
Advertising Expenses | - | - | - | - | 138.24 | 177.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.