SNT Motiv 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	Sep '24 Sep 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	967,870	1,136,280	1,044,861	941,745	940,746	976,274	Upgrade
Other Revenue	-	-0	-0	-0	-	0	Upgrade
Revenue	967,870	1,136,280	1,044,861	941,745	940,746	976,274	Upgrade
Revenue Growth (YoY)	-18.54%	8.75%	10.95%	0.11%	-3.64%	6.24%	Upgrade
Cost of Revenue	810,763	966,037	876,899	799,224	806,056	824,636	Upgrade
Gross Profit	157,107	170,243	167,962	142,521	134,690	151,638	Upgrade
Selling, General & Admin	32,243	34,966	38,612	33,416	30,370	44,657	Upgrade
Research & Development	19,816	18,159	16,007	14,805	12,646	14,368	Upgrade
Other Operating Expenses	1,144	214.6	-2,969	-987.93	-950.59	-410.86	Upgrade
Operating Expenses	55,632	53,614	56,037	50,925	45,307	62,423	Upgrade
Operating Income	101,475	116,629	111,925	91,595	89,382	89,215	Upgrade
Interest Expense	-14.2	-12.11	-15.7	-60.33	-45.48	-88.49	Upgrade
Interest & Investment Income	18,534	20,438	11,407	4,648	2,789	4,273	Upgrade
Earnings From Equity Investments	-	-	-	510.11	-	79.89	Upgrade
Currency Exchange Gain (Loss)	-670.75	7,763	12,325	18,201	-10,115	4,963	Upgrade
Other Non Operating Income (Expenses)	-19,853	-20,532	-11,858	-8,431	156.01	4,100	Upgrade
EBT Excluding Unusual Items	99,471	124,286	123,782	106,463	82,167	102,543	Upgrade
Gain (Loss) on Sale of Investments	-542.77	-	-	-	-	218.62	Upgrade
Gain (Loss) on Sale of Assets	71.95	-21.62	-2,720	2,799	-168.7	-4.7	Upgrade
Asset Writedown	-10,391	-10,391	-2,153	204.54	-7,592	-407.11	Upgrade
Pretax Income	88,609	113,873	118,910	109,467	74,406	102,349	Upgrade
Income Tax Expense	18,525	26,893	31,401	29,348	19,965	23,682	Upgrade
Earnings From Continuing Operations	70,084	86,980	87,508	80,119	54,441	78,667	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-	-74,968	Upgrade
Net Income to Company	70,084	86,980	87,508	80,119	54,441	3,699	Upgrade
Minority Interest in Earnings	-	-	-	-	-	-1,278	Upgrade
Net Income	70,084	86,980	87,508	80,119	54,441	2,421	Upgrade
Net Income to Common	70,084	86,980	87,508	80,119	54,441	2,421	Upgrade
Net Income Growth	-26.36%	-0.60%	9.22%	47.17%	2148.86%	-95.70%	Upgrade
Shares Outstanding (Basic)	13	13	14	14	14	13	Upgrade
Shares Outstanding (Diluted)	13	13	14	14	14	13	Upgrade
Shares Change (YoY)	-4.20%	-2.25%	-2.42%	0.51%	2.66%	-4.51%	Upgrade
EPS (Basic)	5530.18	6579.10	6470.07	5787.01	3952.33	180.44	Upgrade
EPS (Diluted)	5530.18	6579.10	6470.07	5780.00	3948.00	180.44	Upgrade
EPS Growth	-23.14%	1.69%	11.94%	46.40%	2088.03%	-95.49%	Upgrade
Free Cash Flow	79,824	69,343	76,929	29,084	114,495	66,761	Upgrade
Free Cash Flow Per Share	6298.74	5245.08	5687.90	2098.35	8302.47	4970.11	Upgrade
Dividend Per Share	1600.000	1600.000	1600.000	1600.000	1600.000	1400.000	Upgrade
Dividend Growth	60.00%	0%	0%	0%	14.29%	16.67%	Upgrade
Gross Margin	16.23%	14.98%	16.07%	15.13%	14.32%	15.53%	Upgrade
Operating Margin	10.48%	10.26%	10.71%	9.73%	9.50%	9.14%	Upgrade
Profit Margin	7.24%	7.65%	8.38%	8.51%	5.79%	0.25%	Upgrade
Free Cash Flow Margin	8.25%	6.10%	7.36%	3.09%	12.17%	6.84%	Upgrade
EBITDA	130,897	147,083	143,174	120,881	117,900	117,972	Upgrade
EBITDA Margin	13.52%	12.94%	13.70%	12.84%	12.53%	12.08%	Upgrade
D&A For EBITDA	29,422	30,455	31,249	29,286	28,518	28,757	Upgrade
EBIT	101,475	116,629	111,925	91,595	89,382	89,215	Upgrade
EBIT Margin	10.48%	10.26%	10.71%	9.73%	9.50%	9.14%	Upgrade
Effective Tax Rate	20.91%	23.62%	26.41%	26.81%	26.83%	23.14%	Upgrade
Advertising Expenses	-	1,574	1,384	1,473	1,010	1,066	Upgrade

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