SeAH Holdings Corporation (KRX: 058650)
South Korea
· Delayed Price · Currency is KRW 98,400
-1,500 (-1.50%)
Nov 15, 2024, 3:30 PM KST
SeAH Holdings 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 | Jun '24 Jun 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 | 6,043,630 | 6,419,204 | 6,745,801 | 6,005,522 | 4,257,355 | 4,930,663 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 6,043,630 | 6,419,204 | 6,745,801 | 6,005,522 | 4,257,355 | 4,930,663 | Upgrade
|
| Revenue Growth (YoY) | -11.49% | -4.84% | 12.33% | 41.06% | -13.66% | -4.76% | Upgrade
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| Cost of Revenue | 5,641,731 | 5,979,093 | 6,306,470 | 5,489,244 | 4,064,547 | 4,671,419 | Upgrade
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| Gross Profit | 401,899 | 440,111 | 439,331 | 516,279 | 192,808 | 259,244 | Upgrade
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| Selling, General & Admin | 222,753 | 212,440 | 214,851 | 183,001 | 153,502 | 143,749 | Upgrade
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| Research & Development | 7,660 | 8,096 | 8,171 | 7,725 | 7,277 | 8,555 | Upgrade
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| Other Operating Expenses | 5,066 | 4,908 | 6,966 | 5,136 | 4,335 | 4,450 | Upgrade
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| Operating Expenses | 248,773 | 239,459 | 246,720 | 212,301 | 179,732 | 170,795 | Upgrade
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| Operating Income | 153,126 | 200,652 | 192,611 | 303,978 | 13,076 | 88,448 | Upgrade
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| Interest Expense | -74,129 | -71,480 | -48,914 | -30,000 | -38,357 | -45,937 | Upgrade
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| Interest & Investment Income | 21,609 | 17,596 | 15,616 | 16,217 | 7,041 | 8,315 | Upgrade
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| Earnings From Equity Investments | -5,175 | -7,318 | 28,833 | 3,722 | 1,212 | 14,258 | Upgrade
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| Currency Exchange Gain (Loss) | -16,120 | -8,250 | -14,238 | -16,520 | 11,093 | 1,821 | Upgrade
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| Other Non Operating Income (Expenses) | 25,105 | 43,771 | 811.25 | 16,905 | -18,294 | 3,509 | Upgrade
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| EBT Excluding Unusual Items | 104,417 | 174,970 | 174,719 | 294,301 | -24,229 | 70,415 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,173 | 672.15 | 4,838 | 28,899 | 4,661 | 564.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,279 | 9,000 | 31,549 | 17,518 | 14,476 | 6,832 | Upgrade
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| Asset Writedown | -11,749 | -11,785 | -3,290 | -151,885 | -319,722 | -12,965 | Upgrade
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| Pretax Income | 102,120 | 172,857 | 207,816 | 193,181 | -324,815 | 64,846 | Upgrade
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| Income Tax Expense | 17,928 | 41,021 | 51,743 | 59,566 | -63,275 | 16,381 | Upgrade
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| Earnings From Continuing Operations | 84,191 | 131,836 | 156,073 | 133,615 | -261,540 | 48,465 | Upgrade
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| Net Income to Company | 84,191 | 131,836 | 156,073 | 133,615 | -261,540 | 48,465 | Upgrade
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| Minority Interest in Earnings | -31,739 | -49,831 | -32,749 | -84,353 | 99,518 | -17,643 | Upgrade
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| Net Income | 52,453 | 82,005 | 123,324 | 49,262 | -162,022 | 30,822 | Upgrade
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| Net Income to Common | 52,453 | 82,005 | 123,324 | 49,262 | -162,022 | 30,822 | Upgrade
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| Net Income Growth | -44.98% | -33.50% | 150.34% | - | - | -5.93% | 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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| Shares Change (YoY) | 0.15% | -0.15% | -1.13% | -1.07% | -0.23% | - | Upgrade
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| EPS (Basic) | 13463.26 | 21043.26 | 31597.49 | 12479.12 | -40606.16 | 7707.12 | Upgrade
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| EPS (Diluted) | 13463.26 | 21043.26 | 31597.49 | 12479.12 | -40606.16 | 7707.12 | Upgrade
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| EPS Growth | -45.06% | -33.40% | 153.20% | - | - | -5.93% | Upgrade
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| Free Cash Flow | 230,454 | 73,534 | -86,372 | -159,637 | 395,983 | 264,968 | Upgrade
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| Free Cash Flow Per Share | 59151.56 | 18869.36 | -22129.80 | -40439.50 | 99241.51 | 66256.85 | Upgrade
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| Dividend Per Share | 4000.000 | 4000.000 | 4000.000 | 2750.000 | 2250.000 | 2250.000 | Upgrade
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| Dividend Growth | 0% | 0% | 45.45% | 22.22% | 0% | -10.00% | Upgrade
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| Gross Margin | 6.65% | 6.86% | 6.51% | 8.60% | 4.53% | 5.26% | Upgrade
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| Operating Margin | 2.53% | 3.13% | 2.86% | 5.06% | 0.31% | 1.79% | Upgrade
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| Profit Margin | 0.87% | 1.28% | 1.83% | 0.82% | -3.81% | 0.63% | Upgrade
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| Free Cash Flow Margin | 3.81% | 1.15% | -1.28% | -2.66% | 9.30% | 5.37% | Upgrade
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| EBITDA | 287,810 | 334,330 | 332,356 | 456,501 | 241,929 | 315,125 | Upgrade
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| EBITDA Margin | 4.76% | 5.21% | 4.93% | 7.60% | 5.68% | 6.39% | Upgrade
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| D&A For EBITDA | 134,684 | 133,678 | 139,745 | 152,524 | 228,854 | 226,677 | Upgrade
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| EBIT | 153,126 | 200,652 | 192,611 | 303,978 | 13,076 | 88,448 | Upgrade
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| EBIT Margin | 2.53% | 3.13% | 2.86% | 5.06% | 0.31% | 1.79% | Upgrade
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| Effective Tax Rate | 17.56% | 23.73% | 24.90% | 30.83% | - | 25.26% | Upgrade
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| Advertising Expenses | - | 3,335 | 4,408 | 2,323 | 2,524 | 2,623 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.