SeAH Holdings Corporation (KRX:058650)

SeAH 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,130,565	6,016,826	6,419,204	6,745,801	6,005,522	4,257,355
Other Revenue	-0	-0	-0	-	-	-
Revenue	6,130,565	6,016,826	6,419,204	6,745,801	6,005,522	4,257,355
Revenue Growth (YoY)	1.44%	-6.27%	-4.84%	12.33%	41.06%	-13.66%
Cost of Revenue	5,802,963	5,656,756	5,979,093	6,306,470	5,489,244	4,064,547
Gross Profit	327,602	360,070	440,111	439,331	516,279	192,808
Selling, General & Admin	237,690	235,547	212,440	214,851	183,001	153,502
Research & Development	7,270	7,241	8,096	8,171	7,725	7,277
Other Operating Expenses	6,826	6,348	4,908	6,966	5,136	4,335
Operating Expenses	264,069	260,887	239,459	246,720	212,301	179,732
Operating Income	63,533	99,183	200,652	192,611	303,978	13,076
Interest Expense	-80,780	-76,493	-71,480	-48,914	-30,000	-38,357
Interest & Investment Income	19,690	22,519	17,596	15,616	16,217	7,041
Earnings From Equity Investments	-12,389	-13,648	-7,318	28,833	3,722	1,212
Currency Exchange Gain (Loss)	7,856	-40,745	-8,250	-14,238	-16,520	11,093
Other Non Operating Income (Expenses)	7,066	43,395	43,771	811.25	16,905	-18,294
EBT Excluding Unusual Items	4,975	34,210	174,970	174,719	294,301	-24,229
Gain (Loss) on Sale of Investments	16,017	18,627	672.15	4,838	28,899	4,661
Gain (Loss) on Sale of Assets	16,102	13,868	9,000	31,549	17,518	14,476
Asset Writedown	-21,401	-19,539	-11,785	-3,290	-151,885	-319,722
Pretax Income	15,694	47,165	172,857	207,816	193,181	-324,815
Income Tax Expense	11,249	12,995	41,021	51,743	59,566	-63,275
Earnings From Continuing Operations	4,445	34,170	131,836	156,073	133,615	-261,540
Minority Interest in Earnings	10,847	-911.91	-49,831	-32,749	-84,353	99,518
Net Income	15,291	33,258	82,005	123,324	49,262	-162,022
Net Income to Common	15,291	33,258	82,005	123,324	49,262	-162,022
Net Income Growth	-70.85%	-59.44%	-33.50%	150.34%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.01%	-0.03%	-0.15%	-1.13%	-1.07%	-0.22%
EPS (Basic)	3925.22	8537.23	21043.26	31597.49	12479.12	-40606.16
EPS (Diluted)	3925.22	8537.23	21043.26	31597.49	12479.12	-40606.16
EPS Growth	-70.84%	-59.43%	-33.40%	153.20%	-	-
Free Cash Flow	-113,111	62,853	73,534	-86,372	-159,637	395,983
Free Cash Flow Per Share	-29035.15	16134.16	18869.36	-22129.81	-40439.50	99241.51
Dividend Per Share	4000.000	4000.000	4000.000	4000.000	2750.000	2250.000
Dividend Growth	-	-	-	45.45%	22.22%	-
Gross Margin	5.34%	5.98%	6.86%	6.51%	8.60%	4.53%
Operating Margin	1.04%	1.65%	3.13%	2.85%	5.06%	0.31%
Profit Margin	0.25%	0.55%	1.28%	1.83%	0.82%	-3.81%
Free Cash Flow Margin	-1.85%	1.04%	1.15%	-1.28%	-2.66%	9.30%
EBITDA	215,889	242,479	334,330	332,356	456,501	241,929
EBITDA Margin	3.52%	4.03%	5.21%	4.93%	7.60%	5.68%
D&A For EBITDA	152,357	143,297	133,678	139,745	152,524	228,854
EBIT	63,533	99,183	200,652	192,611	303,978	13,076
EBIT Margin	1.04%	1.65%	3.13%	2.85%	5.06%	0.31%
Effective Tax Rate	71.68%	27.55%	23.73%	24.90%	30.83%	-
Advertising Expenses	-	2,949	3,335	4,408	2,323	2,524

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.