Sempio Company (KRX:007540)
South Korea · Delayed Price · Currency is KRW 42,250
+1,450 (3.55%)
Jun 9, 2026, 3:30 PM KST
Sempio 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 | Mar '26 Mar 31, 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 | 411,620 | 408,654 | 404,753 | 383,732 | 371,652 | 348,789 |
Other Revenue | 218.84 | 309.56 | 202.93 | 194.06 | 175.85 | 174.85 |
| 411,839 | 408,964 | 404,956 | 383,926 | 371,828 | 348,963 | |
Revenue Growth (YoY) | 1.23% | 0.99% | 5.48% | 3.25% | 6.55% | 9.37% |
Cost of Revenue | 243,265 | 245,620 | 258,494 | 255,223 | 235,423 | 208,508 |
Gross Profit | 168,574 | 163,344 | 146,461 | 128,703 | 136,405 | 140,456 |
Selling, General & Admin | 115,586 | 115,650 | 119,041 | 99,239 | 104,149 | 99,447 |
Research & Development | 13,985 | 13,857 | 12,655 | 13,035 | 11,667 | 11,001 |
Amortization of Goodwill & Intangibles | 2,390 | 2,383 | 2,370 | 2,382 | 2,410 | 2,493 |
Other Operating Expenses | 3,057 | 3,438 | 2,893 | 2,318 | 3,800 | 943.27 |
Operating Expenses | 139,076 | 139,201 | 140,586 | 120,572 | 126,069 | 118,551 |
Operating Income | 29,498 | 24,143 | 5,875 | 8,131 | 10,335 | 21,904 |
Interest Expense | -1,739 | -2,058 | -1,884 | -799.6 | -571.85 | -599.43 |
Interest & Investment Income | 3,187 | 3,354 | 3,572 | 3,385 | 2,227 | 1,047 |
Currency Exchange Gain (Loss) | 1,634 | -766.19 | 4,195 | 112.13 | 1,302 | 2,094 |
Other Non Operating Income (Expenses) | 374.05 | 290.75 | 143.51 | 207.26 | 1,028 | 738.6 |
EBT Excluding Unusual Items | 32,954 | 24,963 | 11,902 | 11,036 | 14,321 | 25,184 |
Gain (Loss) on Sale of Investments | -799.64 | -799.64 | -147.68 | 322.22 | 85.77 | 856.21 |
Gain (Loss) on Sale of Assets | 9.97 | 10.43 | 26.95 | 40.67 | -215 | -10.46 |
Pretax Income | 32,165 | 24,174 | 11,781 | 11,399 | 14,192 | 26,029 |
Income Tax Expense | 5,709 | 5,368 | 1,049 | 764.12 | -2,011 | 3,057 |
Earnings From Continuing Operations | 26,455 | 18,806 | 10,732 | 10,635 | 16,202 | 22,972 |
Net Income to Company | 26,455 | 18,806 | 10,732 | 10,635 | 16,202 | 22,972 |
Minority Interest in Earnings | -12,990 | -9,062 | -4,163 | -4,554 | -5,765 | -11,096 |
Net Income | 13,465 | 9,743 | 6,570 | 6,080 | 10,438 | 11,877 |
Net Income to Common | 13,465 | 9,743 | 6,570 | 6,080 | 10,438 | 11,877 |
Net Income Growth | 171.57% | 48.31% | 8.04% | -41.75% | -12.12% | -33.57% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 0.01% | 0.01% | -1.28% | -7.95% | - | - |
EPS (Basic) | 6681.11 | 4834.28 | 3260.00 | 2978.62 | 4706.70 | 5355.62 |
EPS (Diluted) | 6681.11 | 4834.28 | 3260.00 | 2978.62 | 4706.70 | 5355.62 |
EPS Growth | 171.53% | 48.29% | 9.45% | -36.71% | -12.12% | -33.57% |
Free Cash Flow | 52,179 | 39,124 | 14,476 | -8,360 | -23,543 | -4,924 |
Free Cash Flow Per Share | 25889.65 | 19411.80 | 7183.47 | -4095.16 | -10616.22 | -2220.27 |
Gross Margin | 40.93% | 39.94% | 36.17% | 33.52% | 36.69% | 40.25% |
Operating Margin | 7.16% | 5.90% | 1.45% | 2.12% | 2.78% | 6.28% |
Profit Margin | 3.27% | 2.38% | 1.62% | 1.58% | 2.81% | 3.40% |
Free Cash Flow Margin | 12.67% | 9.57% | 3.57% | -2.18% | -6.33% | -1.41% |
EBITDA | 56,319 | 50,867 | 31,305 | 29,378 | 29,077 | 40,869 |
EBITDA Margin | 13.68% | 12.44% | 7.73% | 7.65% | 7.82% | 11.71% |
D&A For EBITDA | 26,822 | 26,724 | 25,430 | 21,247 | 18,741 | 18,965 |
EBIT | 29,498 | 24,143 | 5,875 | 8,131 | 10,335 | 21,904 |
EBIT Margin | 7.16% | 5.90% | 1.45% | 2.12% | 2.78% | 6.28% |
Effective Tax Rate | 17.75% | 22.21% | 8.90% | 6.70% | - | 11.74% |
Advertising Expenses | - | 22,301 | 24,508 | 13,486 | 26,695 | 28,723 |