SJM Holdings Co.,Ltd. (KRX: 025530)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,250.00
0.00 (0.00%)
Nov 15, 2024, 3:30 PM KST

SJM Holdings Co.,Ltd. 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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
209,180202,841184,224149,669141,553160,751
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Other Revenue
-0-0--0--
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Revenue
209,180202,841184,224149,669141,553160,751
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Revenue Growth (YoY)
4.17%10.11%23.09%5.73%-11.94%0.01%
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Cost of Revenue
157,197152,696139,205110,711108,379123,559
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Gross Profit
51,98350,14645,01938,95833,17437,192
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Selling, General & Admin
28,62727,67228,89425,53522,03125,096
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Research & Development
4,2464,1664,5393,1973,1043,232
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Other Operating Expenses
1,6581,311905.251,194822.02977.32
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Operating Expenses
37,09435,52736,92331,04126,81530,880
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Operating Income
14,88814,6188,0967,9176,3596,312
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Interest Expense
-1,419-1,496-936.67-746.6-781.25-750.94
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Interest & Investment Income
3,7503,6511,8561,8722,2552,398
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Currency Exchange Gain (Loss)
3,8903,8482,4183,070-1,9401,518
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Other Non Operating Income (Expenses)
4,9635,0135,4183,5342,6514,579
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EBT Excluding Unusual Items
26,07325,63416,85115,6458,54414,056
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Impairment of Goodwill
---143.22---
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Gain (Loss) on Sale of Investments
79.67218.53-1,348237.42947.03114.79
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Gain (Loss) on Sale of Assets
-15.57-60.22-36.5-988.8277.43-236.04
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Asset Writedown
---3,803-2,675-500-776.09
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Pretax Income
26,13725,79211,52112,2199,26913,159
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Income Tax Expense
7,1436,4287,6906,0704,2583,825
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Earnings From Continuing Operations
18,99419,3643,8306,1495,0109,334
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Minority Interest in Earnings
-9,270-9,751-2,106-2,979-2,013-4,413
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Net Income
9,7249,6141,7253,1702,9984,920
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Net Income to Common
9,7249,6141,7253,1702,9984,920
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Net Income Growth
103.42%457.39%-45.59%5.75%-39.08%60.08%
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Shares Outstanding (Basic)
141414141414
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Shares Outstanding (Diluted)
141414141414
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Shares Change (YoY)
-0.28%-0.21%0.21%---
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EPS (Basic)
717.83709.38127.00233.92221.19363.07
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EPS (Diluted)
717.83709.38127.00233.92221.00363.07
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EPS Growth
104.07%458.57%-45.71%5.85%-39.13%60.08%
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Free Cash Flow
18,73419,8895,531-9,36018,52915,249
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Free Cash Flow Per Share
1382.881467.60407.29-690.671367.261125.23
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Dividend Per Share
225.000225.000---175.000
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Gross Margin
24.85%24.72%24.44%26.03%23.44%23.14%
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Operating Margin
7.12%7.21%4.39%5.29%4.49%3.93%
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Profit Margin
4.65%4.74%0.94%2.12%2.12%3.06%
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Free Cash Flow Margin
8.96%9.81%3.00%-6.25%13.09%9.49%
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EBITDA
23,02222,26916,41916,07414,81515,021
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EBITDA Margin
11.01%10.98%8.91%10.74%10.47%9.34%
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D&A For EBITDA
8,1347,6518,3238,1578,4568,709
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EBIT
14,88814,6188,0967,9176,3596,312
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EBIT Margin
7.12%7.21%4.39%5.29%4.49%3.93%
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Effective Tax Rate
27.33%24.92%66.75%49.68%45.94%29.07%
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Advertising Expenses
-53.5436.615.047.737.67
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Source: S&P Capital IQ. Standard template. Financial Sources.