SJM Holdings Co.,Ltd. (KRX:025530)
South Korea · Delayed Price · Currency is KRW 3,570.00
-65.00 (-1.79%)
Last updated: Feb 2, 2026, 1:12 PM KST
SJM Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 204,296 | 206,195 | 202,841 | 184,224 | 149,669 | 141,553 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 204,296 | 206,195 | 202,841 | 184,224 | 149,669 | 141,553 | |
Revenue Growth (YoY) | -2.21% | 1.65% | 10.11% | 23.09% | 5.73% | -11.94% |
Cost of Revenue | 150,769 | 153,340 | 152,696 | 139,205 | 110,711 | 108,379 |
Gross Profit | 53,527 | 52,856 | 50,146 | 45,019 | 38,958 | 33,174 |
Selling, General & Admin | 31,749 | 30,636 | 27,672 | 28,894 | 25,535 | 22,031 |
Research & Development | 4,954 | 4,468 | 4,166 | 4,539 | 3,197 | 3,104 |
Amortization of Goodwill & Intangibles | 1,336 | 1,345 | 1,368 | 1,335 | 222.25 | 199.72 |
Other Operating Expenses | 1,797 | 1,640 | 1,311 | 905.25 | 1,194 | 822.02 |
Operating Expenses | 41,344 | 39,145 | 35,527 | 36,923 | 31,041 | 26,815 |
Operating Income | 12,183 | 13,711 | 14,618 | 8,096 | 7,917 | 6,359 |
Interest Expense | -1,152 | -1,320 | -1,496 | -936.67 | -746.6 | -781.25 |
Interest & Investment Income | 3,999 | 4,229 | 3,651 | 1,856 | 1,872 | 2,255 |
Currency Exchange Gain (Loss) | 8,272 | 8,132 | 3,848 | 2,418 | 3,070 | -1,940 |
Other Non Operating Income (Expenses) | 3,066 | 4,510 | 5,013 | 5,418 | 3,534 | 2,651 |
EBT Excluding Unusual Items | 26,369 | 29,262 | 25,634 | 16,851 | 15,645 | 8,544 |
Impairment of Goodwill | - | - | - | -143.22 | - | - |
Gain (Loss) on Sale of Investments | 1,400 | -1,066 | 218.53 | -1,348 | 237.42 | 947.03 |
Gain (Loss) on Sale of Assets | 193.37 | -6.8 | -60.22 | -36.5 | -988.8 | 277.43 |
Asset Writedown | 83.37 | - | - | -3,803 | -2,675 | -500 |
Pretax Income | 28,602 | 28,190 | 25,792 | 11,521 | 12,219 | 9,269 |
Income Tax Expense | 5,387 | 6,915 | 6,428 | 7,690 | 6,070 | 4,258 |
Earnings From Continuing Operations | 23,215 | 21,274 | 19,364 | 3,830 | 6,149 | 5,010 |
Minority Interest in Earnings | -12,797 | -11,808 | -9,751 | -2,106 | -2,979 | -2,013 |
Net Income | 10,418 | 9,466 | 9,614 | 1,725 | 3,170 | 2,998 |
Net Income to Common | 10,418 | 9,466 | 9,614 | 1,725 | 3,170 | 2,998 |
Net Income Growth | 59.76% | -1.53% | 457.39% | -45.59% | 5.75% | -39.08% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -0.13% | - | -0.21% | 0.21% | - | - |
EPS (Basic) | 769.27 | 698.52 | 709.38 | 127.00 | 233.92 | 221.19 |
EPS (Diluted) | 769.27 | 698.52 | 709.00 | 127.00 | 233.92 | 221.00 |
EPS Growth | 60.24% | -1.48% | 458.27% | -45.71% | 5.85% | -39.13% |
Free Cash Flow | 24,322 | 15,942 | 19,889 | 5,531 | -9,360 | 18,529 |
Free Cash Flow Per Share | 1795.88 | 1176.32 | 1467.60 | 407.29 | -690.67 | 1367.26 |
Dividend Per Share | 225.000 | 225.000 | - | - | - | - |
Gross Margin | 26.20% | 25.63% | 24.72% | 24.44% | 26.03% | 23.44% |
Operating Margin | 5.96% | 6.65% | 7.21% | 4.40% | 5.29% | 4.49% |
Profit Margin | 5.10% | 4.59% | 4.74% | 0.94% | 2.12% | 2.12% |
Free Cash Flow Margin | 11.91% | 7.73% | 9.80% | 3.00% | -6.25% | 13.09% |
EBITDA | 20,589 | 22,260 | 22,269 | 16,419 | 16,074 | 14,815 |
EBITDA Margin | 10.08% | 10.80% | 10.98% | 8.91% | 10.74% | 10.47% |
D&A For EBITDA | 8,406 | 8,549 | 7,651 | 8,323 | 8,157 | 8,456 |
EBIT | 12,183 | 13,711 | 14,618 | 8,096 | 7,917 | 6,359 |
EBIT Margin | 5.96% | 6.65% | 7.21% | 4.40% | 5.29% | 4.49% |
Effective Tax Rate | 18.83% | 24.53% | 24.92% | 66.75% | 49.68% | 45.94% |
Advertising Expenses | - | 37.37 | 53.54 | 36.61 | 5.04 | 7.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.