SJM Holdings Co.,Ltd. (KRX:025530)
South Korea · Delayed Price · Currency is KRW 3,640.00
+10.00 (0.28%)
At close: Aug 28, 2026
SJM Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 209,409 | 205,799 | 206,195 | 202,841 | 184,224 | 149,669 |
Other Revenue | - | - | -0 | -0 | - | -0 |
| 209,409 | 205,799 | 206,195 | 202,841 | 184,224 | 149,669 | |
Revenue Growth | 2.32% | -0.19% | 1.65% | 10.11% | 23.09% | 5.73% |
Cost of Revenue | 156,139 | 153,273 | 153,340 | 152,696 | 139,205 | 110,711 |
Gross Profit | 53,270 | 52,526 | 52,856 | 50,146 | 45,019 | 38,958 |
Selling, General & Admin | 33,868 | 31,660 | 30,636 | 27,672 | 28,894 | 25,535 |
Research & Development | 5,046 | 5,198 | 4,468 | 4,166 | 4,539 | 3,197 |
Amortization of Goodwill & Intangibles | 1,202 | 1,335 | 1,345 | 1,368 | 1,335 | 222.25 |
Other Operating Expenses | 1,830 | 1,814 | 1,640 | 1,311 | 905.25 | 1,194 |
Operating Expenses | 43,104 | 41,974 | 39,145 | 35,527 | 36,923 | 31,041 |
Operating Income | 10,165 | 10,552 | 13,711 | 14,618 | 8,096 | 7,917 |
Interest Expense | -945.08 | -1,132 | -1,320 | -1,496 | -936.67 | -746.6 |
Interest & Investment Income | 3,402 | 3,760 | 4,229 | 3,651 | 1,856 | 1,872 |
Currency Exchange Gain (Loss) | 9,544 | 1,272 | 8,132 | 3,848 | 2,418 | 3,070 |
Other Non Operating Income (Expenses) | 6,004 | 4,882 | 4,510 | 5,013 | 5,418 | 3,534 |
EBT Excluding Unusual Items | 28,170 | 19,335 | 29,262 | 25,634 | 16,851 | 15,645 |
Impairment of Goodwill | - | - | - | - | -143.22 | - |
Gain (Loss) on Sale of Investments | 9,466 | 4,310 | -1,066 | 218.53 | -1,348 | 237.42 |
Gain (Loss) on Sale of Assets | 310.78 | 299.8 | -6.8 | -60.22 | -36.5 | -988.8 |
Asset Writedown | -4,969 | -4,969 | - | - | -3,803 | -2,675 |
Pretax Income | 32,422 | 18,975 | 28,190 | 25,792 | 11,521 | 12,219 |
Income Tax Expense | 7,298 | 4,404 | 6,915 | 6,428 | 7,690 | 6,070 |
Earnings From Continuing Operations | 25,124 | 14,571 | 21,274 | 19,364 | 3,830 | 6,149 |
Minority Interest in Earnings | -9,038 | -6,151 | -11,808 | -9,751 | -2,106 | -2,979 |
Net Income | 16,086 | 8,420 | 9,466 | 9,614 | 1,725 | 3,170 |
Net Income to Common | 16,086 | 8,420 | 9,466 | 9,614 | 1,725 | 3,170 |
Net Income Growth | 154.71% | -11.05% | -1.53% | 457.39% | -45.59% | 5.75% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change | 0.06% | 0.07% | -0.07% | -0.21% | 0.21% | - |
EPS (Basic) | 1186.99 | 621.32 | 699.00 | 709.38 | 127.00 | 233.92 |
EPS (Diluted) | 1186.99 | 621.32 | 699.00 | 709.00 | 127.00 | 233.92 |
EPS Growth | 154.60% | -11.11% | -1.41% | 458.27% | -45.71% | 5.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 33,488 | 31,702 | 15,942 | 19,889 | 5,531 | -9,360 |
Free Cash Flow Per Share | 2471.08 | 2339.32 | 1177.13 | 1467.60 | 407.29 | -690.67 |
Gross Margin | 25.44% | 25.52% | 25.63% | 24.72% | 24.44% | 26.03% |
Operating Margin | 4.85% | 5.13% | 6.65% | 7.21% | 4.40% | 5.29% |
Profit Margin | 7.68% | 4.09% | 4.59% | 4.74% | 0.94% | 2.12% |
Free Cash Flow Margin | 15.99% | 15.40% | 7.73% | 9.80% | 3.00% | -6.25% |
EBITDA | 18,611 | 18,662 | 22,260 | 22,269 | 16,419 | 16,074 |
EBITDA Margin | 8.89% | 9.07% | 10.80% | 10.98% | 8.91% | 10.74% |
D&A For EBITDA | 8,445 | 8,110 | 8,549 | 7,651 | 8,323 | 8,157 |
EBIT | 10,165 | 10,552 | 13,711 | 14,618 | 8,096 | 7,917 |
EBIT Margin | 4.85% | 5.13% | 6.65% | 7.21% | 4.40% | 5.29% |
Effective Tax Rate | 22.51% | 23.21% | 24.53% | 24.92% | 66.75% | 49.68% |
Advertising Expenses | - | 23.12 | 37.37 | 53.54 | 36.61 | 5.04 |