SJM Holdings Co.,Ltd. (KRX:025530)
South Korea
· Delayed Price · Currency is KRW 3,160.00
+60.00 (1.94%)
At close: Mar 26, 2025, 3:30 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 208,909 | 202,841 | 184,224 | 149,669 | 141,553 | 160,751 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 208,909 | 202,841 | 184,224 | 149,669 | 141,553 | 160,751 | Upgrade
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| Revenue Growth (YoY) | 4.15% | 10.11% | 23.09% | 5.73% | -11.94% | 0.01% | Upgrade
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| Cost of Revenue | 157,719 | 152,696 | 139,205 | 110,711 | 108,379 | 123,559 | Upgrade
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| Gross Profit | 51,190 | 50,146 | 45,019 | 38,958 | 33,174 | 37,192 | Upgrade
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| Selling, General & Admin | 28,831 | 27,672 | 28,894 | 25,535 | 22,031 | 25,096 | Upgrade
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| Research & Development | 4,439 | 4,166 | 4,539 | 3,197 | 3,104 | 3,232 | Upgrade
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| Other Operating Expenses | 1,638 | 1,311 | 905.25 | 1,194 | 822.02 | 977.32 | Upgrade
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| Operating Expenses | 37,252 | 35,527 | 36,923 | 31,041 | 26,815 | 30,880 | Upgrade
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| Operating Income | 13,938 | 14,618 | 8,096 | 7,917 | 6,359 | 6,312 | Upgrade
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| Interest Expense | -1,437 | -1,496 | -936.67 | -746.6 | -781.25 | -750.94 | Upgrade
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| Interest & Investment Income | 3,904 | 3,651 | 1,856 | 1,872 | 2,255 | 2,398 | Upgrade
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| Currency Exchange Gain (Loss) | -2,544 | 3,848 | 2,418 | 3,070 | -1,940 | 1,518 | Upgrade
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| Other Non Operating Income (Expenses) | 4,546 | 5,013 | 5,418 | 3,534 | 2,651 | 4,579 | Upgrade
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| EBT Excluding Unusual Items | 18,408 | 25,634 | 16,851 | 15,645 | 8,544 | 14,056 | Upgrade
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| Impairment of Goodwill | - | - | -143.22 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -212.29 | 218.53 | -1,348 | 237.42 | 947.03 | 114.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.98 | -60.22 | -36.5 | -988.8 | 277.43 | -236.04 | Upgrade
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| Asset Writedown | -83.37 | - | -3,803 | -2,675 | -500 | -776.09 | Upgrade
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| Pretax Income | 18,115 | 25,792 | 11,521 | 12,219 | 9,269 | 13,159 | Upgrade
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| Income Tax Expense | 5,276 | 6,428 | 7,690 | 6,070 | 4,258 | 3,825 | Upgrade
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| Earnings From Continuing Operations | 12,839 | 19,364 | 3,830 | 6,149 | 5,010 | 9,334 | Upgrade
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| Minority Interest in Earnings | -6,317 | -9,751 | -2,106 | -2,979 | -2,013 | -4,413 | Upgrade
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| Net Income | 6,521 | 9,614 | 1,725 | 3,170 | 2,998 | 4,920 | Upgrade
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| Net Income to Common | 6,521 | 9,614 | 1,725 | 3,170 | 2,998 | 4,920 | Upgrade
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| Net Income Growth | 303.72% | 457.39% | -45.59% | 5.75% | -39.08% | 60.08% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | -0.21% | -0.21% | 0.21% | - | - | - | Upgrade
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| EPS (Basic) | 481.21 | 709.38 | 127.00 | 233.92 | 221.19 | 363.07 | Upgrade
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| EPS (Diluted) | 480.38 | 709.38 | 127.00 | 233.92 | 221.00 | 363.07 | Upgrade
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| EPS Growth | 303.88% | 458.57% | -45.71% | 5.85% | -39.13% | 60.08% | Upgrade
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| Free Cash Flow | 20,639 | 19,889 | 5,531 | -9,360 | 18,529 | 15,249 | Upgrade
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| Free Cash Flow Per Share | 1522.93 | 1467.60 | 407.29 | -690.67 | 1367.26 | 1125.23 | Upgrade
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| Dividend Per Share | 225.000 | 225.000 | - | - | - | 175.000 | Upgrade
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| Gross Margin | 24.50% | 24.72% | 24.44% | 26.03% | 23.44% | 23.14% | Upgrade
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| Operating Margin | 6.67% | 7.21% | 4.40% | 5.29% | 4.49% | 3.93% | Upgrade
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| Profit Margin | 3.12% | 4.74% | 0.94% | 2.12% | 2.12% | 3.06% | Upgrade
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| Free Cash Flow Margin | 9.88% | 9.80% | 3.00% | -6.25% | 13.09% | 9.49% | Upgrade
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| EBITDA | 22,367 | 22,269 | 16,419 | 16,074 | 14,815 | 15,021 | Upgrade
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| EBITDA Margin | 10.71% | 10.98% | 8.91% | 10.74% | 10.47% | 9.35% | Upgrade
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| D&A For EBITDA | 8,429 | 7,651 | 8,323 | 8,157 | 8,456 | 8,709 | Upgrade
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| EBIT | 13,938 | 14,618 | 8,096 | 7,917 | 6,359 | 6,312 | Upgrade
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| EBIT Margin | 6.67% | 7.21% | 4.40% | 5.29% | 4.49% | 3.93% | Upgrade
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| Effective Tax Rate | 29.13% | 24.92% | 66.75% | 49.68% | 45.94% | 29.07% | Upgrade
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| Advertising Expenses | - | 53.54 | 36.61 | 5.04 | 7.73 | 7.67 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.