Sempio 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	408,654	404,753	383,732	371,652	348,789
Other Revenue	309.56	202.93	194.06	175.85	174.85
Revenue	408,964	404,956	383,926	371,828	348,963
Revenue Growth (YoY)	0.99%	5.48%	3.25%	6.55%	9.37%
Cost of Revenue	245,620	258,494	255,223	235,423	208,508
Gross Profit	163,344	146,461	128,703	136,405	140,456
Selling, General & Admin	115,650	119,041	99,239	104,149	99,447
Research & Development	13,857	12,655	13,035	11,667	11,001
Amortization of Goodwill & Intangibles	2,383	2,370	2,382	2,410	2,493
Other Operating Expenses	3,438	2,893	2,318	3,800	943.27
Operating Expenses	139,201	140,586	120,572	126,069	118,551
Operating Income	24,143	5,875	8,131	10,335	21,904
Interest Expense	-2,058	-1,884	-799.6	-571.85	-599.43
Interest & Investment Income	3,354	3,572	3,385	2,227	1,047
Currency Exchange Gain (Loss)	-766.19	4,195	112.13	1,302	2,094
Other Non Operating Income (Expenses)	290.75	143.51	207.26	1,028	738.6
EBT Excluding Unusual Items	24,963	11,902	11,036	14,321	25,184
Gain (Loss) on Sale of Investments	-799.64	-147.68	322.22	85.77	856.21
Gain (Loss) on Sale of Assets	10.43	26.95	40.67	-215	-10.46
Pretax Income	24,174	11,781	11,399	14,192	26,029
Income Tax Expense	5,368	1,049	764.12	-2,011	3,057
Earnings From Continuing Operations	18,806	10,732	10,635	16,202	22,972
Net Income to Company	18,806	10,732	10,635	16,202	22,972
Minority Interest in Earnings	-9,062	-4,163	-4,554	-5,765	-11,096
Net Income	9,743	6,570	6,080	10,438	11,877
Net Income to Common	9,743	6,570	6,080	10,438	11,877
Net Income Growth	48.31%	8.04%	-41.75%	-12.12%	-33.57%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	0.02%	-1.28%	-7.95%	-	-
EPS (Basic)	4834.00	3260.00	2978.62	4706.70	5355.62
EPS (Diluted)	4834.00	3260.00	2978.62	4706.70	5355.62
EPS Growth	48.28%	9.45%	-36.71%	-12.12%	-33.57%
Free Cash Flow	39,124	14,476	-8,360	-23,543	-4,924
Free Cash Flow Per Share	19410.69	7183.47	-4095.16	-10616.22	-2220.27
Gross Margin	39.94%	36.17%	33.52%	36.69%	40.25%
Operating Margin	5.90%	1.45%	2.12%	2.78%	6.28%
Profit Margin	2.38%	1.62%	1.58%	2.81%	3.40%
Free Cash Flow Margin	9.57%	3.57%	-2.18%	-6.33%	-1.41%
EBITDA	50,867	31,305	29,378	29,077	40,869
EBITDA Margin	12.44%	7.73%	7.65%	7.82%	11.71%
D&A For EBITDA	26,724	25,430	21,247	18,741	18,965
EBIT	24,143	5,875	8,131	10,335	21,904
EBIT Margin	5.90%	1.45%	2.12%	2.78%	6.28%
Effective Tax Rate	22.21%	8.90%	6.70%	-	11.74%
Advertising Expenses	22,301	24,508	13,486	26,695	28,723

Source: S&P Global Market Intelligence. Standard template. Financial Sources.