Sam-A Aluminium Company, Limited (KRX:006110)
South Korea · Delayed Price · Currency is KRW 58,700
+10,550 (21.91%)
Aug 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 302,307 | 271,459 | 251,733 | 268,023 | 312,056 | 252,966 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 302,307 | 271,459 | 251,733 | 268,023 | 312,056 | 252,966 | |
Revenue Growth | 19.31% | 7.84% | -6.08% | -14.11% | 23.36% | 28.40% |
Cost of Revenue | 295,209 | 269,708 | 242,748 | 247,953 | 273,817 | 222,704 |
Gross Profit | 7,098 | 1,750 | 8,985 | 20,071 | 38,239 | 30,262 |
Selling, General & Admin | 18,453 | 17,371 | 16,032 | 14,343 | 15,225 | 13,561 |
Research & Development | 1,314 | - | - | - | - | 44.88 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 176.42 |
Other Operating Expenses | - | - | - | - | - | 60.44 |
Operating Expenses | 21,630 | 19,413 | 18,575 | 16,300 | 15,660 | 14,812 |
Operating Income | -14,532 | -17,662 | -9,591 | 3,771 | 22,579 | 15,450 |
Interest Expense | -4,319 | -4,500 | -4,553 | -2,215 | -2,670 | -1,664 |
Interest & Investment Income | 121.71 | 406.51 | 1,967 | 2,612 | 53.4 | 49.85 |
Earnings From Equity Investments | -196.29 | -241.86 | -429.07 | -108.86 | 18.12 | 207.6 |
Currency Exchange Gain (Loss) | -780.84 | 124.57 | 2,119 | 106.35 | 1,212 | 1,349 |
Other Non Operating Income (Expenses) | 279.67 | 145.5 | 239.42 | 449.41 | 516.38 | 208.89 |
EBT Excluding Unusual Items | -19,427 | -21,727 | -10,248 | 4,614 | 21,708 | 15,602 |
Impairment of Goodwill | - | - | - | -660.95 | - | -445.16 |
Gain (Loss) on Sale of Investments | -37.86 | - | -89.94 | -0.5 | -78.72 | -135.09 |
Gain (Loss) on Sale of Assets | -81.95 | -55 | 10.45 | -2,761 | -582.62 | -42.68 |
Pretax Income | -19,547 | -21,782 | -10,327 | 1,192 | 21,047 | 14,979 |
Income Tax Expense | 3,007 | 3,106 | -971.64 | -2,214 | 3,840 | 2,826 |
Net Income | -22,554 | -24,889 | -9,355 | 3,406 | 17,207 | 12,153 |
Net Income to Common | -22,554 | -24,889 | -9,355 | 3,406 | 17,207 | 12,153 |
Net Income Growth | - | - | - | -80.20% | 41.58% | 246.08% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 11 | 11 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 11 | 11 |
Shares Change | 1.43% | 0.01% | 1.51% | 31.74% | - | - |
EPS (Basic) | -1512.34 | -1691.73 | -636.00 | 235.06 | 1564.24 | 1104.82 |
EPS (Diluted) | -1512.34 | -1691.73 | -636.00 | 235.06 | 1564.24 | 1104.82 |
EPS Growth | - | - | - | -84.97% | 41.58% | 246.08% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -70,020 | -85,730 | -48,219 | -64,266 | -37,189 | 7,211 |
Free Cash Flow Per Share | -4695.14 | -5827.26 | -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 | 2.35% | 0.65% | 3.57% | 7.49% | 12.25% | 11.96% |
Operating Margin | -4.81% | -6.51% | -3.81% | 1.41% | 7.23% | 6.11% |
Profit Margin | -7.46% | -9.17% | -3.72% | 1.27% | 5.51% | 4.80% |
Free Cash Flow Margin | -23.16% | -31.58% | -19.16% | -23.98% | -11.92% | 2.85% |
EBITDA | 1,312 | -1,563 | 7,119 | 15,171 | 32,476 | 26,000 |
EBITDA Margin | 0.43% | -0.58% | 2.83% | 5.66% | 10.41% | 10.28% |
D&A For EBITDA | 15,845 | 16,099 | 16,710 | 11,400 | 9,898 | 10,550 |
EBIT | -14,532 | -17,662 | -9,591 | 3,771 | 22,579 | 15,450 |
EBIT Margin | -4.81% | -6.51% | -3.81% | 1.41% | 7.23% | 6.11% |
Effective Tax Rate | - | - | - | - | 18.25% | 18.87% |
Advertising Expenses | - | - | - | - | - | 138.24 |