Samwha Electric Co.,Ltd. (KRX:009470)
31,850
+2,400 (8.15%)
Last updated: Jun 9, 2026, 1:40 PM KST
Samwha Electric 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 | 225,811 | 230,068 | 233,116 | 202,451 | 239,113 | 247,098 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 225,811 | 230,068 | 233,116 | 202,451 | 239,113 | 247,098 | |
Revenue Growth (YoY) | -4.52% | -1.31% | 15.15% | -15.33% | -3.23% | 23.98% |
Cost of Revenue | 185,416 | 187,364 | 182,879 | 170,497 | 199,509 | 200,445 |
Gross Profit | 40,395 | 42,703 | 50,237 | 31,954 | 39,604 | 46,653 |
Selling, General & Admin | 24,910 | 29,416 | 24,023 | 22,659 | 24,366 | 23,800 |
Research & Development | 305.5 | 301.69 | 349.71 | 360.44 | 382.66 | - |
Amortization of Goodwill & Intangibles | 59.25 | 59.18 | 182.01 | 209.59 | 228.13 | 203.95 |
Other Operating Expenses | 522.86 | 544.11 | 558.35 | 519.3 | 618.76 | 677.68 |
Operating Expenses | 26,142 | 30,667 | 25,448 | 24,125 | 25,956 | 24,831 |
Operating Income | 14,253 | 12,037 | 24,789 | 7,828 | 13,648 | 21,823 |
Interest Expense | -419.36 | -421.21 | -98.81 | -392.73 | -353.57 | -245.77 |
Interest & Investment Income | 1,412 | 1,510 | 1,074 | 970.53 | 654.78 | 380.75 |
Currency Exchange Gain (Loss) | -708.86 | 497.29 | -1,172 | -20.74 | -119.13 | -2,131 |
Other Non Operating Income (Expenses) | -85.99 | -45.89 | 808.91 | -484.92 | -489.81 | -120.02 |
EBT Excluding Unusual Items | 14,451 | 13,577 | 25,401 | 7,900 | 13,340 | 19,707 |
Gain (Loss) on Sale of Investments | 326.86 | 311.66 | 222.72 | 111.84 | 55.91 | 394.15 |
Gain (Loss) on Sale of Assets | -287.01 | -349.65 | 186.17 | 76.35 | -14.72 | -689.75 |
Other Unusual Items | 117.45 | 117.45 | - | - | 10.81 | - |
Pretax Income | 14,608 | 13,656 | 25,810 | 8,089 | 13,392 | 19,411 |
Income Tax Expense | 2,804 | 2,531 | 5,136 | 2,288 | 2,608 | 3,944 |
Earnings From Continuing Operations | 11,804 | 11,125 | 20,674 | 5,801 | 10,785 | 15,467 |
Minority Interest in Earnings | -1,942 | -1,689 | -1,049 | -243.47 | -129.76 | -1,373 |
Net Income | 9,862 | 9,437 | 19,624 | 5,557 | 10,655 | 14,093 |
Net Income to Common | 9,862 | 9,437 | 19,624 | 5,557 | 10,655 | 14,093 |
Net Income Growth | -32.45% | -51.91% | 253.13% | -47.84% | -24.40% | 234.61% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -0.15% | -0.00% | 0.00% | - | - | - |
EPS (Basic) | 1492.61 | 1426.84 | 2967.00 | 840.25 | 1611.02 | 2130.91 |
EPS (Diluted) | 1492.61 | 1426.84 | 2967.00 | 840.25 | 1611.02 | 2130.91 |
EPS Growth | -32.35% | -51.91% | 253.11% | -47.84% | -24.40% | 234.61% |
Free Cash Flow | 4,076 | 3,285 | 19,168 | 3,177 | 15,759 | 10,519 |
Free Cash Flow Per Share | 616.90 | 496.70 | 2898.11 | 480.31 | 2382.80 | 1590.51 |
Dividend Per Share | - | - | - | 300.000 | 300.000 | 300.000 |
Dividend Growth | - | - | - | - | - | 200.00% |
Gross Margin | 17.89% | 18.56% | 21.55% | 15.78% | 16.56% | 18.88% |
Operating Margin | 6.31% | 5.23% | 10.63% | 3.87% | 5.71% | 8.83% |
Profit Margin | 4.37% | 4.10% | 8.42% | 2.74% | 4.46% | 5.70% |
Free Cash Flow Margin | 1.80% | 1.43% | 8.22% | 1.57% | 6.59% | 4.26% |
EBITDA | 18,643 | 16,280 | 28,934 | 11,862 | 19,057 | 26,549 |
EBITDA Margin | 8.26% | 7.08% | 12.41% | 5.86% | 7.97% | 10.74% |
D&A For EBITDA | 4,390 | 4,243 | 4,145 | 4,034 | 5,408 | 4,726 |
EBIT | 14,253 | 12,037 | 24,789 | 7,828 | 13,648 | 21,823 |
EBIT Margin | 6.31% | 5.23% | 10.63% | 3.87% | 5.71% | 8.83% |
Effective Tax Rate | 19.20% | 18.53% | 19.90% | 28.29% | 19.47% | 20.32% |
Advertising Expenses | - | 459.68 | 379.3 | 373.44 | 439.42 | 398.22 |