SHINSEGAE FOOD Inc. (KRX: 031440)
South Korea
· Delayed Price · Currency is KRW 32,000
+200 (0.63%)
Dec 20, 2024, 3:30 PM KST
SHINSEGAE FOOD 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 | 1,537,766 | 1,488,921 | 1,411,305 | 1,329,252 | 1,240,252 | 1,320,103 | Upgrade
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| Other Revenue | 0 | -0 | - | - | - | 0 | Upgrade
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| Revenue | 1,537,766 | 1,488,921 | 1,411,305 | 1,329,252 | 1,240,252 | 1,320,103 | Upgrade
|
| Revenue Growth (YoY) | 4.41% | 5.50% | 6.17% | 7.18% | -6.05% | 3.25% | Upgrade
|
| Cost of Revenue | 1,285,159 | 1,255,013 | 1,205,067 | 1,130,102 | 1,080,929 | 1,147,887 | Upgrade
|
| Gross Profit | 252,607 | 233,908 | 206,238 | 199,150 | 159,323 | 172,216 | Upgrade
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| Selling, General & Admin | 195,298 | 182,777 | 163,506 | 146,111 | 134,088 | 134,760 | Upgrade
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| Research & Development | 700.75 | 595.12 | 716.84 | 611.32 | 723.11 | 893.27 | Upgrade
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| Other Operating Expenses | 5,873 | 5,666 | 4,807 | 4,180 | 3,940 | 3,679 | Upgrade
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| Operating Expenses | 223,757 | 207,483 | 185,660 | 169,198 | 151,607 | 150,049 | Upgrade
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| Operating Income | 28,850 | 26,424 | 20,577 | 29,952 | 7,716 | 22,167 | Upgrade
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| Interest Expense | -15,288 | -13,890 | -11,641 | -17,807 | -9,970 | -5,954 | Upgrade
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| Interest & Investment Income | 5,407 | 4,945 | 4,437 | 5,359 | 2,577 | 645.29 | Upgrade
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| Earnings From Equity Investments | 591.67 | 219.79 | 1,324 | 138.52 | 216.25 | -515.89 | Upgrade
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| Currency Exchange Gain (Loss) | -0.65 | -92.79 | 336.49 | -670.31 | -294.83 | -479.38 | Upgrade
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| Other Non Operating Income (Expenses) | 1,602 | -112.46 | 889.04 | 40.07 | -1,520 | 911.45 | Upgrade
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| EBT Excluding Unusual Items | 21,161 | 17,494 | 15,923 | 17,012 | -1,276 | 16,774 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,022 | 4,033 | 924.97 | 1,365 | -301.8 | -3,001 | Upgrade
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| Asset Writedown | -6,606 | -6,606 | -21,707 | -13,165 | -25,270 | -9,206 | Upgrade
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| Pretax Income | 16,578 | 14,920 | -4,859 | 5,211 | -26,848 | 4,567 | Upgrade
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| Income Tax Expense | 4,332 | 4,275 | 524.98 | 2,168 | -4,864 | 214.13 | Upgrade
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| Earnings From Continuing Operations | 12,246 | 10,645 | -5,384 | 3,043 | -21,984 | 4,353 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -625.78 | - | - | Upgrade
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| Net Income | 12,246 | 10,645 | -5,384 | 2,417 | -21,984 | 4,353 | Upgrade
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| Net Income to Common | 12,246 | 10,645 | -5,384 | 2,417 | -21,984 | 4,353 | Upgrade
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| Net Income Growth | - | - | - | - | - | -48.87% | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| EPS (Basic) | 3162.44 | 2749.00 | -1390.50 | 624.19 | -5677.35 | 1124.07 | Upgrade
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| EPS (Diluted) | 3162.44 | 2749.00 | -1390.50 | 624.19 | -5677.35 | 1124.07 | Upgrade
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| EPS Growth | - | - | - | - | - | -48.87% | Upgrade
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| Free Cash Flow | 68,065 | 55,716 | -18,708 | 32,097 | 29,677 | -40,534 | Upgrade
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| Free Cash Flow Per Share | 17577.41 | 14388.48 | -4831.14 | 8288.97 | 7663.91 | -10467.59 | Upgrade
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| Dividend Per Share | 750.000 | 750.000 | 750.000 | 750.000 | 750.000 | - | Upgrade
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| Gross Margin | 16.43% | 15.71% | 14.61% | 14.98% | 12.85% | 13.05% | Upgrade
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| Operating Margin | 1.88% | 1.77% | 1.46% | 2.25% | 0.62% | 1.68% | Upgrade
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| Profit Margin | 0.80% | 0.71% | -0.38% | 0.18% | -1.77% | 0.33% | Upgrade
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| Free Cash Flow Margin | 4.43% | 3.74% | -1.33% | 2.41% | 2.39% | -3.07% | Upgrade
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| EBITDA | 76,572 | 74,279 | 72,374 | 83,546 | 66,233 | 74,800 | Upgrade
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| EBITDA Margin | 4.98% | 4.99% | 5.13% | 6.29% | 5.34% | 5.67% | Upgrade
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| D&A For EBITDA | 47,722 | 47,855 | 51,797 | 53,594 | 58,517 | 52,634 | Upgrade
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| EBIT | 28,850 | 26,424 | 20,577 | 29,952 | 7,716 | 22,167 | Upgrade
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| EBIT Margin | 1.88% | 1.77% | 1.46% | 2.25% | 0.62% | 1.68% | Upgrade
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| Effective Tax Rate | 26.13% | 28.65% | - | 41.60% | - | 4.69% | Upgrade
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| Advertising Expenses | - | 12,449 | 10,114 | 6,496 | 4,469 | 5,861 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.