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

SNT Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	0	-	-	-0	-	-
Revenue	1,767,705	1,895,715	1,629,521	1,404,072	1,435,755	1,512,115
Revenue Growth (YoY)	-8.58%	16.34%	16.06%	-2.21%	-5.05%	7.91%
Cost of Revenue	1,477,948	1,613,977	1,375,682	1,190,453	1,227,112	1,284,171
Gross Profit	289,757	281,738	253,838	213,619	208,643	227,943
Selling, General & Admin	44,769	80,271	80,589	67,323	59,499	79,367
Research & Development	21,660	19,143	19,636	14,646	12,698	14,917
Other Operating Expenses	2,191	991.5	2,776	1,517	1,729	2,183
Operating Expenses	74,952	102,743	109,149	88,286	81,546	101,666
Operating Income	214,805	178,995	144,690	125,332	127,097	126,277
Interest Expense	-	-479.67	-663.41	-581.56	-830.85	-686.12
Interest & Investment Income	41,933	38,768	21,377	10,157	6,984	9,902
Earnings From Equity Investments	213.32	213.32	4,046	385	-	-
Currency Exchange Gain (Loss)	-2,137	10,696	16,604	29,893	-19,771	9,270
Other Non Operating Income (Expenses)	-19,215	-19,717	-15,323	-25,708	1,241	1,520
EBT Excluding Unusual Items	235,600	208,475	170,730	139,478	114,720	146,283
Gain (Loss) on Sale of Investments	-1,520	142.46	59.31	-	-	218.62
Gain (Loss) on Sale of Assets	126.04	27.63	-1,700	67,899	-559.91	-74.99
Asset Writedown	-8,455	-9,294	-2,153	-296.04	-11,659	-407.11
Pretax Income	225,751	199,351	166,936	207,081	102,501	146,019
Income Tax Expense	31,776	35,055	51,361	55,266	24,612	21,510
Earnings From Continuing Operations	193,975	164,296	115,575	151,815	77,889	124,509
Net Income to Company	193,975	164,296	115,575	151,815	77,889	124,509
Minority Interest in Earnings	-79,036	-76,949	-64,163	-74,600	-40,489	-61,986
Net Income	114,939	87,347	51,412	77,215	37,400	62,523
Net Income to Common	114,939	87,347	51,412	77,215	37,400	62,523
Net Income Growth	78.66%	69.90%	-33.42%	106.46%	-40.18%	127.87%
Shares Outstanding (Basic)	14	14	14	14	15	15
Shares Outstanding (Diluted)	14	14	14	14	15	15
Shares Change (YoY)	-	-	-0.21%	-1.86%	-3.85%	-4.80%
EPS (Basic)	7948.97	6040.71	3555.55	5328.59	2532.94	4071.58
EPS (Diluted)	7948.97	6040.71	3555.55	5328.59	2532.94	4071.58
EPS Growth	78.66%	69.90%	-33.27%	110.37%	-37.79%	139.35%
Free Cash Flow	111,694	168,080	117,234	53,337	231,835	54,766
Free Cash Flow Per Share	7724.53	11624.07	8107.64	3680.76	15701.15	3566.40
Dividend Per Share	800.000	800.000	700.000	700.000	650.000	500.000
Dividend Growth	14.29%	14.29%	0%	7.69%	30.00%	25.00%
Gross Margin	16.39%	14.86%	15.58%	15.21%	14.53%	15.07%
Operating Margin	12.15%	9.44%	8.88%	8.93%	8.85%	8.35%
Profit Margin	6.50%	4.61%	3.16%	5.50%	2.60%	4.13%
Free Cash Flow Margin	6.32%	8.87%	7.19%	3.80%	16.15%	3.62%
EBITDA	258,282	222,122	186,244	164,182	167,952	169,261
EBITDA Margin	14.61%	11.72%	11.43%	11.69%	11.70%	11.19%
D&A For EBITDA	43,478	43,126	41,554	38,849	40,855	42,984
EBIT	214,805	178,995	144,690	125,332	127,097	126,277
EBIT Margin	12.15%	9.44%	8.88%	8.93%	8.85%	8.35%
Effective Tax Rate	14.08%	17.58%	30.77%	26.69%	24.01%	14.73%
Advertising Expenses	-	2,961	2,188	2,212	1,409	1,641

Source: S&P Capital IQ. Standard template. Financial Sources.