Sam-A Aluminium Company, Limited (KRX: 006110)
South Korea
· Delayed Price · Currency is KRW 39,500
+2,300 (6.18%)
Nov 18, 2024, 3:30 PM KST
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 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 | 261,955 | 268,023 | 312,056 | 252,966 | 197,013 | 191,124 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 261,955 | 268,023 | 312,056 | 252,966 | 197,013 | 191,124 | Upgrade
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| Revenue Growth (YoY) | -10.83% | -14.11% | 23.36% | 28.40% | 3.08% | 11.56% | Upgrade
|
| Cost of Revenue | 246,208 | 247,953 | 273,817 | 222,704 | 177,648 | 173,232 | Upgrade
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| Gross Profit | 15,747 | 20,071 | 38,239 | 30,262 | 19,365 | 17,892 | Upgrade
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| Selling, General & Admin | 14,435 | 14,343 | 15,225 | 13,561 | 10,626 | 10,384 | Upgrade
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| Research & Development | - | - | - | 44.88 | 177.99 | 80.35 | Upgrade
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| Other Operating Expenses | - | - | - | 60.44 | 45.1 | 200.62 | Upgrade
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| Operating Expenses | 16,997 | 16,300 | 15,660 | 14,812 | 11,995 | 11,451 | Upgrade
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| Operating Income | -1,249 | 3,771 | 22,579 | 15,450 | 7,370 | 6,441 | Upgrade
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| Interest Expense | -2,557 | -2,215 | -2,670 | -1,664 | -1,824 | -2,132 | Upgrade
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| Interest & Investment Income | 2,431 | 2,612 | 53.4 | 49.85 | 114.72 | 126.62 | Upgrade
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| Earnings From Equity Investments | -159.7 | -108.86 | 18.12 | 207.6 | 218.5 | 34.55 | Upgrade
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| Currency Exchange Gain (Loss) | 1,539 | 106.35 | 1,212 | 1,349 | -1,127 | 328.44 | Upgrade
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| Other Non Operating Income (Expenses) | 425.13 | 449.41 | 516.38 | 208.89 | 73.07 | -236.59 | Upgrade
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| EBT Excluding Unusual Items | 428.87 | 4,614 | 21,708 | 15,602 | 4,826 | 4,562 | Upgrade
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| Impairment of Goodwill | -660.95 | -660.95 | - | -445.16 | -392.32 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.53 | -0.5 | -78.72 | -135.09 | -69.83 | 31.12 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,707 | -2,761 | -582.62 | -42.68 | 4.1 | 36.23 | Upgrade
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| Pretax Income | -2,940 | 1,192 | 21,047 | 14,979 | 4,368 | 6,413 | Upgrade
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| Income Tax Expense | -3,329 | -2,214 | 3,840 | 2,826 | 855.94 | 1,461 | Upgrade
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| Net Income | 389.27 | 3,406 | 17,207 | 12,153 | 3,512 | 4,952 | Upgrade
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| Net Income to Common | 389.27 | 3,406 | 17,207 | 12,153 | 3,512 | 4,952 | Upgrade
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| Net Income Growth | -96.66% | -80.20% | 41.58% | 246.08% | -29.09% | 78.91% | Upgrade
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| Shares Outstanding (Basic) | 15 | 14 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 14 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 16.47% | 31.74% | - | - | - | - | Upgrade
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| EPS (Basic) | 26.46 | 235.06 | 1564.24 | 1104.82 | 319.24 | 450.21 | Upgrade
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| EPS (Diluted) | 26.46 | 235.06 | 1564.24 | 1104.82 | 319.24 | 450.21 | Upgrade
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| EPS Growth | -97.13% | -84.97% | 41.58% | 246.08% | -29.09% | 78.91% | Upgrade
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| Free Cash Flow | -39,421 | -64,266 | -37,189 | 7,211 | -1,734 | -1,352 | Upgrade
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| Free Cash Flow Per Share | -2679.11 | -4434.92 | -3380.86 | 655.58 | -157.62 | -122.87 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 250.000 | 200.000 | 100.000 | 110.000 | Upgrade
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| Dividend Growth | -60.00% | -60.00% | 25.00% | 100.00% | -9.09% | 10.00% | Upgrade
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| Gross Margin | 6.01% | 7.49% | 12.25% | 11.96% | 9.83% | 9.36% | Upgrade
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| Operating Margin | -0.48% | 1.41% | 7.24% | 6.11% | 3.74% | 3.37% | Upgrade
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| Profit Margin | 0.15% | 1.27% | 5.51% | 4.80% | 1.78% | 2.59% | Upgrade
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| Free Cash Flow Margin | -15.05% | -23.98% | -11.92% | 2.85% | -0.88% | -0.71% | Upgrade
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| EBITDA | 12,429 | 15,171 | 32,476 | 26,000 | 16,300 | 14,245 | Upgrade
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| EBITDA Margin | 4.74% | 5.66% | 10.41% | 10.28% | 8.27% | 7.45% | Upgrade
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| D&A For EBITDA | 13,679 | 11,400 | 9,898 | 10,550 | 8,929 | 7,804 | Upgrade
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| EBIT | -1,249 | 3,771 | 22,579 | 15,450 | 7,370 | 6,441 | Upgrade
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| EBIT Margin | -0.48% | 1.41% | 7.24% | 6.11% | 3.74% | 3.37% | Upgrade
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| Effective Tax Rate | - | - | 18.25% | 18.87% | 19.60% | 22.78% | Upgrade
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| Advertising Expenses | - | - | - | 138.24 | 177.71 | 119.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.