SJM Holdings Co.,Ltd. (KRX:025530)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,145.00
0.00 (0.00%)
At close: Apr 17, 2025, 3:30 PM KST

SJM Holdings Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
206,195202,841184,224149,669141,553
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Other Revenue
-0-0--0-
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Revenue
206,195202,841184,224149,669141,553
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Revenue Growth (YoY)
1.65%10.11%23.09%5.73%-11.94%
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Cost of Revenue
153,340152,696139,205110,711108,379
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Gross Profit
52,85650,14645,01938,95833,174
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Selling, General & Admin
30,63627,67228,89425,53522,031
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Research & Development
4,4684,1664,5393,1973,104
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Other Operating Expenses
1,6401,311905.251,194822.02
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Operating Expenses
39,14535,52736,92331,04126,815
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Operating Income
13,71114,6188,0967,9176,359
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Interest Expense
-1,320-1,496-936.67-746.6-781.25
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Interest & Investment Income
4,2293,6511,8561,8722,255
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Currency Exchange Gain (Loss)
8,1323,8482,4183,070-1,940
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Other Non Operating Income (Expenses)
4,5105,0135,4183,5342,651
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EBT Excluding Unusual Items
29,26225,63416,85115,6458,544
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Impairment of Goodwill
---143.22--
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Gain (Loss) on Sale of Investments
-1,066218.53-1,348237.42947.03
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Gain (Loss) on Sale of Assets
-6.8-60.22-36.5-988.8277.43
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Asset Writedown
---3,803-2,675-500
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Pretax Income
28,19025,79211,52112,2199,269
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Income Tax Expense
6,9156,4287,6906,0704,258
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Earnings From Continuing Operations
21,27419,3643,8306,1495,010
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Minority Interest in Earnings
-11,808-9,751-2,106-2,979-2,013
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Net Income
9,4669,6141,7253,1702,998
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Net Income to Common
9,4669,6141,7253,1702,998
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Net Income Growth
-1.53%457.39%-45.59%5.75%-39.08%
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Shares Outstanding (Basic)
1414141414
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Shares Outstanding (Diluted)
1414141414
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Shares Change (YoY)
-0.12%-0.16%0.21%--
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EPS (Basic)
699.00709.00127.00233.92221.19
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EPS (Diluted)
699.00709.00127.00233.92221.00
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EPS Growth
-1.41%458.27%-45.71%5.85%-39.13%
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Free Cash Flow
15,94219,8895,531-9,36018,529
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Free Cash Flow Per Share
1177.131466.82407.29-690.671367.26
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Gross Margin
25.63%24.72%24.44%26.03%23.44%
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Operating Margin
6.65%7.21%4.40%5.29%4.49%
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Profit Margin
4.59%4.74%0.94%2.12%2.12%
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Free Cash Flow Margin
7.73%9.80%3.00%-6.25%13.09%
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EBITDA
22,26022,26916,41916,07414,815
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EBITDA Margin
10.80%10.98%8.91%10.74%10.47%
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D&A For EBITDA
8,5497,6518,3238,1578,456
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EBIT
13,71114,6188,0967,9176,359
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EBIT Margin
6.65%7.21%4.40%5.29%4.49%
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Effective Tax Rate
24.53%24.92%66.75%49.68%45.94%
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Advertising Expenses
37.3753.5436.615.047.73
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.