SeAH Holdings Corporation (KRX:058650)
South Korea · Delayed Price · Currency is KRW 124,500
-9,400 (-7.02%)
At close: Jun 10, 2026
SeAH Holdings 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 | Mar '26 Mar 31, 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 | 6,792,022 | 6,611,086 | 6,016,826 | 6,419,204 | 6,745,801 | 6,005,522 |
Other Revenue | - | - | -0 | -0 | - | - |
| 6,792,022 | 6,611,086 | 6,016,826 | 6,419,204 | 6,745,801 | 6,005,522 | |
Revenue Growth (YoY) | 12.65% | 9.88% | -6.27% | -4.84% | 12.33% | 41.06% |
Cost of Revenue | 6,324,333 | 6,159,292 | 5,656,756 | 5,979,093 | 6,306,470 | 5,489,244 |
Gross Profit | 467,689 | 451,794 | 360,070 | 440,111 | 439,331 | 516,279 |
Selling, General & Admin | 242,591 | 246,912 | 235,547 | 212,440 | 214,851 | 183,001 |
Research & Development | 7,984 | 7,941 | 7,241 | 8,096 | 8,171 | 7,725 |
Amortization of Goodwill & Intangibles | 2,040 | 2,154 | 1,871 | 1,846 | 2,605 | 2,381 |
Other Operating Expenses | 7,262 | 6,987 | 6,348 | 4,908 | 6,966 | 5,136 |
Operating Expenses | 273,408 | 276,327 | 260,887 | 239,459 | 246,720 | 212,301 |
Operating Income | 194,280 | 175,467 | 99,183 | 200,652 | 192,611 | 303,978 |
Interest Expense | -86,820 | -85,833 | -76,493 | -71,480 | -48,914 | -30,000 |
Interest & Investment Income | 16,414 | 17,863 | 22,519 | 17,596 | 15,616 | 16,217 |
Earnings From Equity Investments | 62,392 | 18,197 | -13,648 | -7,318 | 28,833 | 3,722 |
Currency Exchange Gain (Loss) | -13,997 | 8,474 | -40,745 | -8,250 | -14,238 | -16,520 |
Other Non Operating Income (Expenses) | -21,089 | -583.05 | 43,395 | 43,771 | 811.25 | 16,905 |
EBT Excluding Unusual Items | 151,180 | 133,586 | 34,210 | 174,970 | 174,719 | 294,301 |
Gain (Loss) on Sale of Investments | 18,982 | 18,990 | 18,627 | 672.15 | 4,838 | 28,899 |
Gain (Loss) on Sale of Assets | 1,135 | 1,732 | 13,868 | 9,000 | 31,549 | 17,518 |
Asset Writedown | -22,354 | -24,179 | -19,539 | -11,785 | -3,290 | -151,885 |
Pretax Income | 148,943 | 130,129 | 47,165 | 172,857 | 207,816 | 193,181 |
Income Tax Expense | 55,475 | 44,245 | 12,995 | 41,021 | 51,743 | 59,566 |
Earnings From Continuing Operations | 93,468 | 85,884 | 34,170 | 131,836 | 156,073 | 133,615 |
Minority Interest in Earnings | -22,333 | -21,269 | -911.91 | -49,831 | -32,749 | -84,353 |
Net Income | 71,135 | 64,615 | 33,258 | 82,005 | 123,324 | 49,262 |
Net Income to Common | 71,135 | 64,615 | 33,258 | 82,005 | 123,324 | 49,262 |
Net Income Growth | 121.93% | 94.28% | -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) | 1.99% | -0.00% | -0.03% | -0.15% | -1.13% | -1.07% |
EPS (Basic) | 17903.75 | 16586.54 | 8537.23 | 21043.26 | 31597.49 | 12479.12 |
EPS (Diluted) | 17903.75 | 16586.54 | 8537.23 | 21043.26 | 31597.49 | 12479.12 |
EPS Growth | 117.60% | 94.28% | -59.43% | -33.40% | 153.20% | - |
Free Cash Flow | -142,226 | -156,517 | 62,853 | 73,534 | -86,372 | -159,637 |
Free Cash Flow Per Share | -35796.21 | -40177.90 | 16134.16 | 18869.36 | -22129.81 | -40439.50 |
Dividend Per Share | 4300.000 | 4300.000 | 4000.000 | 4000.000 | 4000.000 | 2750.000 |
Dividend Growth | 7.50% | 7.50% | - | - | 45.45% | 22.22% |
Gross Margin | 6.89% | 6.83% | 5.98% | 6.86% | 6.51% | 8.60% |
Operating Margin | 2.86% | 2.65% | 1.65% | 3.13% | 2.85% | 5.06% |
Profit Margin | 1.05% | 0.98% | 0.55% | 1.28% | 1.83% | 0.82% |
Free Cash Flow Margin | -2.09% | -2.37% | 1.04% | 1.15% | -1.28% | -2.66% |
EBITDA | 350,396 | 332,145 | 242,479 | 334,330 | 332,356 | 456,501 |
EBITDA Margin | 5.16% | 5.02% | 4.03% | 5.21% | 4.93% | 7.60% |
D&A For EBITDA | 156,116 | 156,678 | 143,297 | 133,678 | 139,745 | 152,524 |
EBIT | 194,280 | 175,467 | 99,183 | 200,652 | 192,611 | 303,978 |
EBIT Margin | 2.86% | 2.65% | 1.65% | 3.13% | 2.85% | 5.06% |
Effective Tax Rate | 37.25% | 34.00% | 27.55% | 23.73% | 24.90% | 30.83% |
Advertising Expenses | - | 4,063 | 2,949 | 3,335 | 4,408 | 2,323 |