SNT Holdings Co., Ltd. (KRX:036530)

SNT Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,900,955	1,820,514	1,895,715	1,629,521	1,404,072	1,435,755
Other Revenue	-0	-0	-	-	-0	-
Revenue	1,900,955	1,820,514	1,895,715	1,629,521	1,404,072	1,435,755
Revenue Growth (YoY)	3.76%	-3.97%	16.34%	16.06%	-2.21%	-5.05%
Cost of Revenue	1,565,623	1,505,631	1,613,977	1,375,682	1,190,453	1,227,112
Gross Profit	335,333	314,882	281,738	253,838	213,619	208,643
Selling, General & Admin	56,535	52,102	80,271	80,589	67,323	59,499
Research & Development	20,935	21,609	19,143	19,636	14,646	12,698
Other Operating Expenses	3,038	2,612	991.5	2,776	1,517	1,729
Operating Expenses	87,396	83,723	102,743	109,149	88,286	81,546
Operating Income	247,937	231,159	178,995	144,690	125,332	127,097
Interest Expense	-518.21	-527.57	-479.67	-663.41	-581.56	-830.85
Interest & Investment Income	34,516	36,671	38,768	21,377	10,157	6,984
Earnings From Equity Investments	-2,944	-2,944	213.32	4,046	385	-
Currency Exchange Gain (Loss)	23,601	39,721	10,696	16,604	29,893	-19,771
Other Non Operating Income (Expenses)	2,010	828.67	-19,717	-15,323	-25,708	1,241
EBT Excluding Unusual Items	304,602	304,909	208,475	170,730	139,478	114,720
Gain (Loss) on Sale of Investments	-6,536	-6,359	142.46	59.31	-	-
Gain (Loss) on Sale of Assets	277.77	228.8	27.63	-1,700	67,899	-559.91
Asset Writedown	-2,474	-1,945	-9,294	-2,153	-296.04	-11,659
Pretax Income	295,869	296,834	199,351	166,936	207,081	102,501
Income Tax Expense	51,000	50,323	35,055	51,361	55,266	24,612
Earnings From Continuing Operations	244,869	246,511	164,296	115,575	151,815	77,889
Net Income to Company	244,869	246,511	164,296	115,575	151,815	77,889
Minority Interest in Earnings	-100,821	-103,577	-76,949	-64,163	-74,600	-40,489
Net Income	144,049	142,934	87,347	51,412	77,215	37,400
Net Income to Common	144,049	142,934	87,347	51,412	77,215	37,400
Net Income Growth	66.38%	63.64%	69.89%	-33.42%	106.46%	-40.18%
Shares Outstanding (Basic)	14	14	14	14	14	15
Shares Outstanding (Diluted)	14	14	14	14	14	15
Shares Change (YoY)	-0.00%	-	-	-0.21%	-1.86%	-3.85%
EPS (Basic)	9961.97	9884.99	6040.71	3555.55	5328.59	2532.94
EPS (Diluted)	9961.97	9884.99	6040.71	3555.55	5328.59	2532.94
EPS Growth	66.38%	63.64%	69.89%	-33.27%	110.37%	-37.79%
Free Cash Flow	159,028	64,890	168,080	117,234	53,337	231,835
Free Cash Flow Per Share	10997.89	4487.67	11624.07	8107.64	3680.76	15701.15
Dividend Per Share	1600.000	1600.000	800.000	700.000	700.000	650.000
Dividend Growth	100.00%	100.00%	14.29%	-	7.69%	30.00%
Gross Margin	17.64%	17.30%	14.86%	15.58%	15.21%	14.53%
Operating Margin	13.04%	12.70%	9.44%	8.88%	8.93%	8.85%
Profit Margin	7.58%	7.85%	4.61%	3.16%	5.50%	2.60%
Free Cash Flow Margin	8.37%	3.56%	8.87%	7.19%	3.80%	16.15%
EBITDA	291,502	274,855	222,122	186,244	164,182	167,952
EBITDA Margin	15.33%	15.10%	11.72%	11.43%	11.69%	11.70%
D&A For EBITDA	43,565	43,696	43,126	41,554	38,849	40,855
EBIT	247,937	231,159	178,995	144,690	125,332	127,097
EBIT Margin	13.04%	12.70%	9.44%	8.88%	8.93%	8.85%
Effective Tax Rate	17.24%	16.95%	17.59%	30.77%	26.69%	24.01%
Advertising Expenses	-	2,441	2,961	2,188	2,212	1,409

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.