Soosan Heavy Industries Co., Ltd. (KRX: 017550)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,872.00
-18.00 (-0.95%)
Dec 20, 2024, 3:30 PM KST

Soosan Heavy Industries Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
199,291226,541286,297252,992137,830157,806
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Other Revenue
----0--
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Revenue
199,291226,541286,297252,992137,830157,806
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Revenue Growth (YoY)
-19.93%-20.87%13.16%83.55%-12.66%86.48%
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Cost of Revenue
151,403174,245222,157204,193107,455126,223
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Gross Profit
47,88752,29664,14048,79930,37531,583
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Selling, General & Admin
26,43128,00634,02827,13317,51518,224
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Research & Development
4,9534,8044,8193,6603,1543,190
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Other Operating Expenses
674.19691.39668.94529.15419.19447.81
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Operating Expenses
35,81335,71641,58034,60723,43324,453
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Operating Income
12,07416,58022,55914,1926,9427,129
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Interest Expense
-2,454-3,357-2,722-2,026-1,590-2,687
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Interest & Investment Income
1,244936.53493.65502.5730.1521.75
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Earnings From Equity Investments
3,3493,247--2,050-1,777
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Currency Exchange Gain (Loss)
-1,0531,609806.592,742-1,011470.7
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Other Non Operating Income (Expenses)
-812.62378.36333.154.49-167.31-950.81
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EBT Excluding Unusual Items
12,34819,39321,47015,4166,2542,208
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Gain (Loss) on Sale of Investments
2.094.04-0.24-11.59-1.8324.47
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Gain (Loss) on Sale of Assets
49.87-116.6810.07758.06631.27-44.14
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Asset Writedown
-95.09-95.09-1,213-1,988-1,812-229.76
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Pretax Income
12,30519,18620,26814,1755,0711,958
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Income Tax Expense
940.192,3134,5182,7811,0391,813
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Earnings From Continuing Operations
11,36416,87315,74911,3934,032145.35
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Net Income
11,36416,87315,74911,3934,032145.35
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Net Income to Common
11,36416,87315,74911,3934,032145.35
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Net Income Growth
14.12%7.13%38.23%182.59%2673.89%-97.81%
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Shares Outstanding (Basic)
625754545151
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Shares Outstanding (Diluted)
625754545151
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Shares Change (YoY)
14.54%4.96%0.05%4.84%--
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EPS (Basic)
182.08297.92291.88211.2578.372.83
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EPS (Diluted)
182.08297.92291.88211.2578.372.83
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EPS Growth
-0.37%2.07%38.17%169.55%2673.89%-97.81%
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Free Cash Flow
17,3529,613-7,855-7,98419,56510,786
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Free Cash Flow Per Share
278.00169.73-145.57-148.04380.31209.67
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Dividend Per Share
10.00010.000----
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Gross Margin
24.03%23.08%22.40%19.29%22.04%20.01%
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Operating Margin
6.06%7.32%7.88%5.61%5.04%4.52%
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Profit Margin
5.70%7.45%5.50%4.50%2.93%0.09%
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Free Cash Flow Margin
8.71%4.24%-2.74%-3.16%14.19%6.84%
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EBITDA
17,17821,38527,49319,13611,72612,378
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EBITDA Margin
8.62%9.44%9.60%7.56%8.51%7.84%
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D&A For EBITDA
5,1044,8054,9344,9444,7845,249
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EBIT
12,07416,58022,55914,1926,9427,129
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EBIT Margin
6.06%7.32%7.88%5.61%5.04%4.52%
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Effective Tax Rate
7.64%12.05%22.29%19.62%20.50%92.58%
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Advertising Expenses
-----192.32
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Source: S&P Capital IQ. Standard template. Financial Sources.