Samwha Electric Co.,Ltd. (KRX: 009470)
South Korea
· Delayed Price · Currency is KRW 30,800
-500 (-1.60%)
Dec 19, 2024, 3:30 PM KST
Samwha Electric Co.,Ltd. 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 | Sep '24 Sep 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 | 223,374 | 202,451 | 239,113 | 247,098 | 199,303 | 195,088 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | 0 | Upgrade
|
| Revenue | 223,374 | 202,451 | 239,113 | 247,098 | 199,303 | 195,088 | Upgrade
|
| Revenue Growth (YoY) | 7.84% | -15.33% | -3.23% | 23.98% | 2.16% | -4.68% | Upgrade
|
| Cost of Revenue | 175,693 | 170,497 | 199,509 | 200,445 | 171,645 | 167,253 | Upgrade
|
| Gross Profit | 47,682 | 31,954 | 39,604 | 46,653 | 27,658 | 27,835 | Upgrade
|
| Selling, General & Admin | 22,964 | 22,659 | 24,366 | 23,800 | 20,471 | 21,087 | Upgrade
|
| Research & Development | 356.78 | 360.44 | 382.66 | - | - | - | Upgrade
|
| Other Operating Expenses | 430.42 | 519.3 | 618.76 | 677.68 | 463.16 | 518.91 | Upgrade
|
| Operating Expenses | 24,297 | 24,125 | 25,956 | 24,831 | 21,819 | 22,726 | Upgrade
|
| Operating Income | 23,385 | 7,828 | 13,648 | 21,823 | 5,839 | 5,109 | Upgrade
|
| Interest Expense | -111.02 | -392.73 | -353.57 | -245.77 | -461.02 | -874.93 | Upgrade
|
| Interest & Investment Income | 961.95 | 970.53 | 654.78 | 380.75 | 318.5 | 317.8 | Upgrade
|
| Earnings From Equity Investments | 123.48 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -206.38 | -20.74 | -119.13 | -2,131 | -89.11 | -308.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -765.44 | -484.92 | -489.81 | -120.02 | 7.95 | 194.97 | Upgrade
|
| EBT Excluding Unusual Items | 23,387 | 7,900 | 13,340 | 19,707 | 5,616 | 4,438 | Upgrade
|
| Gain (Loss) on Sale of Investments | 111.84 | 111.84 | 55.91 | 394.15 | 341.84 | 16.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 202.7 | 76.35 | -14.72 | -689.75 | 375.6 | -93.83 | Upgrade
|
| Other Unusual Items | - | - | 10.81 | - | - | 113.35 | Upgrade
|
| Pretax Income | 23,702 | 8,089 | 13,392 | 19,411 | 6,333 | 4,474 | Upgrade
|
| Income Tax Expense | 5,505 | 2,288 | 2,608 | 3,944 | 556.69 | 904.71 | Upgrade
|
| Earnings From Continuing Operations | 18,197 | 5,801 | 10,785 | 15,467 | 5,777 | 3,570 | Upgrade
|
| Minority Interest in Earnings | -265.02 | -243.47 | -129.76 | -1,373 | -1,565 | -529.69 | Upgrade
|
| Net Income | 17,932 | 5,557 | 10,655 | 14,093 | 4,212 | 3,040 | Upgrade
|
| Net Income to Common | 17,932 | 5,557 | 10,655 | 14,093 | 4,212 | 3,040 | Upgrade
|
| Net Income Growth | 192.70% | -47.84% | -24.40% | 234.61% | 38.55% | -45.60% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| EPS (Basic) | 2711.27 | 840.25 | 1611.02 | 2130.91 | 636.84 | 459.63 | Upgrade
|
| EPS (Diluted) | 2711.25 | 840.25 | 1611.02 | 2130.91 | 636.84 | 459.63 | Upgrade
|
| EPS Growth | 192.78% | -47.84% | -24.40% | 234.61% | 38.55% | -45.60% | Upgrade
|
| Free Cash Flow | 10,209 | 3,177 | 15,759 | 10,519 | 9,413 | 4,866 | Upgrade
|
| Free Cash Flow Per Share | 1543.59 | 480.31 | 2382.80 | 1590.51 | 1423.26 | 735.69 | Upgrade
|
| Dividend Per Share | 300.000 | 300.000 | 300.000 | 300.000 | 100.000 | 100.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 200.00% | 0% | 0% | Upgrade
|
| Gross Margin | 21.35% | 15.78% | 16.56% | 18.88% | 13.88% | 14.27% | Upgrade
|
| Operating Margin | 10.47% | 3.87% | 5.71% | 8.83% | 2.93% | 2.62% | Upgrade
|
| Profit Margin | 8.03% | 2.74% | 4.46% | 5.70% | 2.11% | 1.56% | Upgrade
|
| Free Cash Flow Margin | 4.57% | 1.57% | 6.59% | 4.26% | 4.72% | 2.49% | Upgrade
|
| EBITDA | 27,570 | 11,862 | 19,057 | 26,549 | 11,059 | 9,897 | Upgrade
|
| EBITDA Margin | 12.34% | 5.86% | 7.97% | 10.74% | 5.55% | 5.07% | Upgrade
|
| D&A For EBITDA | 4,186 | 4,034 | 5,408 | 4,726 | 5,219 | 4,789 | Upgrade
|
| EBIT | 23,385 | 7,828 | 13,648 | 21,823 | 5,839 | 5,109 | Upgrade
|
| EBIT Margin | 10.47% | 3.87% | 5.71% | 8.83% | 2.93% | 2.62% | Upgrade
|
| Effective Tax Rate | 23.23% | 28.29% | 19.47% | 20.32% | 8.79% | 20.22% | Upgrade
|
| Advertising Expenses | - | 373.44 | 439.42 | 398.22 | 736.5 | 489.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.