Sam-A Aluminium Company, Limited (KRX:006110)
South Korea · Delayed Price · Currency is KRW 75,200
+2,700 (3.72%)
Last updated: Apr 29, 2026, 1:55 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 271,459 | 251,733 | 268,023 | 312,056 | 252,966 |
Other Revenue | -0 | - | - | -0 | - |
| 271,459 | 251,733 | 268,023 | 312,056 | 252,966 | |
Revenue Growth (YoY) | 7.84% | -6.08% | -14.11% | 23.36% | 28.40% |
Cost of Revenue | 269,708 | 242,748 | 247,953 | 273,817 | 222,704 |
Gross Profit | 1,750 | 8,985 | 20,071 | 38,239 | 30,262 |
Selling, General & Admin | 17,371 | 16,032 | 14,343 | 15,225 | 13,561 |
Research & Development | - | - | - | - | 44.88 |
Amortization of Goodwill & Intangibles | - | - | - | - | 176.42 |
Other Operating Expenses | - | - | - | - | 60.44 |
Operating Expenses | 19,413 | 18,575 | 16,300 | 15,660 | 14,812 |
Operating Income | -17,662 | -9,591 | 3,771 | 22,579 | 15,450 |
Interest Expense | -4,500 | -4,553 | -2,215 | -2,670 | -1,664 |
Interest & Investment Income | 406.51 | 1,967 | 2,612 | 53.4 | 49.85 |
Earnings From Equity Investments | -241.86 | -429.07 | -108.86 | 18.12 | 207.6 |
Currency Exchange Gain (Loss) | 124.57 | 2,119 | 106.35 | 1,212 | 1,349 |
Other Non Operating Income (Expenses) | 145.5 | 239.42 | 449.41 | 516.38 | 208.89 |
EBT Excluding Unusual Items | -21,727 | -10,248 | 4,614 | 21,708 | 15,602 |
Impairment of Goodwill | - | - | -660.95 | - | -445.16 |
Gain (Loss) on Sale of Investments | - | -89.94 | -0.5 | -78.72 | -135.09 |
Gain (Loss) on Sale of Assets | -55 | 10.45 | -2,761 | -582.62 | -42.68 |
Pretax Income | -21,782 | -10,327 | 1,192 | 21,047 | 14,979 |
Income Tax Expense | 3,106 | -971.64 | -2,214 | 3,840 | 2,826 |
Net Income | -24,889 | -9,355 | 3,406 | 17,207 | 12,153 |
Net Income to Common | -24,889 | -9,355 | 3,406 | 17,207 | 12,153 |
Net Income Growth | - | - | -80.20% | 41.58% | 246.08% |
Shares Outstanding (Basic) | 15 | 15 | 14 | 11 | 11 |
Shares Outstanding (Diluted) | 15 | 15 | 14 | 11 | 11 |
Shares Change (YoY) | -0.00% | 1.51% | 31.74% | - | - |
EPS (Basic) | -1692.00 | -636.00 | 235.06 | 1564.24 | 1104.82 |
EPS (Diluted) | -1692.00 | -636.00 | 235.06 | 1564.24 | 1104.82 |
EPS Growth | - | - | -84.97% | 41.58% | 246.08% |
Free Cash Flow | -85,730 | -48,219 | -64,266 | -37,189 | 7,211 |
Free Cash Flow Per Share | -5828.19 | -3278.00 | -4434.92 | -3380.86 | 655.58 |
Dividend Per Share | - | - | 100.000 | 250.000 | 200.000 |
Dividend Growth | - | - | -60.00% | 25.00% | 100.00% |
Gross Margin | 0.65% | 3.57% | 7.49% | 12.25% | 11.96% |
Operating Margin | -6.51% | -3.81% | 1.41% | 7.23% | 6.11% |
Profit Margin | -9.17% | -3.72% | 1.27% | 5.51% | 4.80% |
Free Cash Flow Margin | -31.58% | -19.16% | -23.98% | -11.92% | 2.85% |
EBITDA | -1,563 | 7,119 | 15,171 | 32,476 | 26,000 |
EBITDA Margin | -0.58% | 2.83% | 5.66% | 10.41% | 10.28% |
D&A For EBITDA | 16,099 | 16,710 | 11,400 | 9,898 | 10,550 |
EBIT | -17,662 | -9,591 | 3,771 | 22,579 | 15,450 |
EBIT Margin | -6.51% | -3.81% | 1.41% | 7.23% | 6.11% |
Effective Tax Rate | - | - | - | 18.25% | 18.87% |
Advertising Expenses | - | - | - | - | 138.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.