Seoul Broadcasting System (KRX:034120)
12,540
-40 (-0.32%)
At close: Aug 21, 2026
Seoul Broadcasting System 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 | 1,009,689 | 1,008,458 | 1,046,651 | 996,764 | 1,173,782 | 1,049,035 |
Other Revenue | 0 | - | - | - | - | - |
| 1,009,689 | 1,008,458 | 1,046,651 | 996,764 | 1,173,782 | 1,049,035 | |
Revenue Growth | -2.59% | -3.65% | 5.00% | -15.08% | 11.89% | 21.93% |
Cost of Revenue | 851,597 | 839,607 | 888,745 | 778,381 | 806,277 | 703,688 |
Gross Profit | 158,092 | 168,851 | 157,906 | 218,383 | 367,504 | 345,346 |
Selling, General & Admin | 122,990 | 122,923 | 143,653 | 130,406 | 151,219 | 148,290 |
Research & Development | 3,109 | 3,258 | 3,422 | 3,262 | 3,424 | 3,169 |
Amortization of Goodwill & Intangibles | 3,587 | 3,557 | 3,582 | 3,129 | 1,171 | 237.6 |
Other Operating Expenses | 11,852 | 12,280 | 13,287 | 16,354 | 21,065 | 17,180 |
Operating Expenses | 150,464 | 151,490 | 177,692 | 158,640 | 180,722 | 173,921 |
Operating Income | 7,628 | 17,361 | -19,786 | 59,743 | 186,783 | 171,425 |
Interest Expense | -15,881 | -16,317 | -17,859 | -6,689 | -5,651 | -5,402 |
Interest & Investment Income | 11,875 | 10,692 | 15,040 | 12,747 | 10,563 | 5,704 |
Earnings From Equity Investments | -689.76 | 28.43 | 236.49 | 2,634 | 6,859 | 13,119 |
Currency Exchange Gain (Loss) | 2,062 | -727.39 | 4,391 | 341.11 | -253.3 | 2,395 |
Other Non Operating Income (Expenses) | 1,916 | -178.14 | 49,919 | -5,821 | -21,040 | -15,860 |
EBT Excluding Unusual Items | 6,910 | 10,859 | 31,942 | 62,955 | 177,260 | 171,381 |
Gain (Loss) on Sale of Investments | 1,562 | 2,382 | 699.37 | 4,313 | 3,003 | 11,597 |
Gain (Loss) on Sale of Assets | 3,296 | 8,858 | 950.4 | 3,834 | 3,121 | 3,757 |
Asset Writedown | -12,659 | -15,375 | -14,163 | -9,535 | -5,826 | -7,202 |
Pretax Income | -890.97 | 6,724 | 19,429 | 61,567 | 177,558 | 179,533 |
Income Tax Expense | -2,745 | -1,201 | -14,349 | 14,352 | 41,192 | 44,040 |
Earnings From Continuing Operations | 1,854 | 7,925 | 33,778 | 47,215 | 136,366 | 135,493 |
Earnings From Discontinued Operations | - | - | - | - | 20,189 | 9,331 |
Net Income to Company | 1,854 | 7,925 | 33,778 | 47,215 | 156,555 | 144,824 |
Minority Interest in Earnings | 29.13 | 104.72 | 64.52 | -901.94 | -4,019 | -8,741 |
Net Income | 1,883 | 8,030 | 33,843 | 46,313 | 152,536 | 136,083 |
Net Income to Common | 1,883 | 8,030 | 33,843 | 46,313 | 152,536 | 136,083 |
Net Income Growth | -87.18% | -76.27% | -26.93% | -69.64% | 12.09% | - |
Shares Outstanding (Basic) | 18 | 19 | 19 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 19 | 19 | 18 | 18 | 18 |
Shares Change | -0.74% | - | 4.66% | 0.19% | - | - |
EPS (Basic) | 101.92 | 432.91 | 1824.58 | 2613.16 | 8622.70 | 7692.62 |
EPS (Diluted) | 101.92 | 432.91 | 1824.58 | 2613.16 | 8622.70 | 7692.62 |
EPS Growth | -87.09% | -76.27% | -30.18% | -69.69% | 12.09% | - |
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 | 20,791 | 49,207 | -15,717 | -1,488 | -92,353 | 125,287 |
Free Cash Flow Per Share | 1125.17 | 2652.88 | -847.35 | -83.98 | -5220.60 | 7082.32 |
Dividend Per Share | 330.000 | 330.000 | - | - | 1000.000 | - |
Dividend Growth | - | - | - | - | 566.67% | - |
Gross Margin | 15.66% | 16.74% | 15.09% | 21.91% | 31.31% | 32.92% |
Operating Margin | 0.76% | 1.72% | -1.89% | 5.99% | 15.91% | 16.34% |
Profit Margin | 0.19% | 0.80% | 3.23% | 4.65% | 13.00% | 12.97% |
Free Cash Flow Margin | 2.06% | 4.88% | -1.50% | -0.15% | -7.87% | 11.94% |
EBITDA | 45,795 | 55,278 | 17,563 | 89,425 | 214,254 | 197,152 |
EBITDA Margin | 4.54% | 5.48% | 1.68% | 8.97% | 18.25% | 18.79% |
D&A For EBITDA | 38,167 | 37,917 | 37,348 | 29,683 | 27,471 | 25,727 |
EBIT | 7,628 | 17,361 | -19,786 | 59,743 | 186,783 | 171,425 |
EBIT Margin | 0.76% | 1.72% | -1.89% | 5.99% | 15.91% | 16.34% |
Effective Tax Rate | - | - | - | 23.31% | 23.20% | 24.53% |
Advertising Expenses | - | 2,408 | 2,058 | 2,094 | 2,052 | 1,302 |