SNT Energy Co., Ltd. (KRX: 100840)
South Korea
· Delayed Price · Currency is KRW 19,770
-630 (-3.09%)
Dec 20, 2024, 10:04 AM KST
SNT Energy 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 | 286,838 | 321,956 | 202,879 | 171,088 | 237,400 | 213,327 | Upgrade
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| Other Revenue | 0 | -0 | - | - | - | - | Upgrade
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| Revenue | 286,838 | 321,956 | 202,879 | 171,088 | 237,400 | 213,327 | Upgrade
|
| Revenue Growth (YoY) | -5.53% | 58.69% | 18.58% | -27.93% | 11.28% | 52.90% | Upgrade
|
| Cost of Revenue | 231,682 | 273,078 | 180,919 | 142,458 | 197,329 | 177,685 | Upgrade
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| Gross Profit | 55,155 | 48,878 | 21,960 | 28,630 | 40,071 | 35,642 | Upgrade
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| Selling, General & Admin | 30,747 | 25,786 | 16,574 | 14,673 | 16,163 | 16,786 | Upgrade
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| Research & Development | - | - | - | - | 187.87 | 732.77 | Upgrade
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| Other Operating Expenses | 646.06 | 389.3 | 750.97 | 81.1 | 62.18 | 38.08 | Upgrade
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| Operating Expenses | 34,752 | 28,101 | 17,928 | 15,348 | 16,935 | 18,170 | Upgrade
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| Operating Income | 20,403 | 20,777 | 4,032 | 13,282 | 23,136 | 17,473 | Upgrade
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| Interest Expense | -1,294 | -1,809 | -335.41 | -62.39 | -53.45 | -9.87 | Upgrade
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| Interest & Investment Income | 1,806 | 2,204 | 2,763 | 123.42 | 172.37 | 1,060 | Upgrade
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| Currency Exchange Gain (Loss) | -1,144 | 2,804 | 3,103 | 11,317 | -9,795 | 4,097 | Upgrade
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| Other Non Operating Income (Expenses) | -192.34 | 390.07 | 10,486 | -8,269 | 155.46 | -752.23 | Upgrade
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| EBT Excluding Unusual Items | 19,579 | 24,367 | 20,049 | 16,391 | 13,615 | 21,867 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -28.2 | - | - | - | -1,634 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.05 | -1.58 | 654.59 | 6.36 | 15.91 | -160.05 | Upgrade
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| Pretax Income | 19,582 | 24,337 | 20,704 | 16,397 | 13,631 | 20,073 | Upgrade
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| Income Tax Expense | 6,677 | 1,609 | 1,899 | 3,894 | 3,843 | 4,621 | Upgrade
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| Net Income | 12,905 | 22,728 | 18,805 | 12,503 | 9,788 | 15,452 | Upgrade
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| Net Income to Common | 12,905 | 22,728 | 18,805 | 12,503 | 9,788 | 15,452 | Upgrade
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| Net Income Growth | -53.92% | 20.86% | 50.40% | 27.75% | -36.66% | 746.48% | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 19 | 21 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 19 | 21 | 22 | Upgrade
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| Shares Change (YoY) | -0.04% | - | 3.08% | -7.64% | -3.82% | -1.62% | Upgrade
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| EPS (Basic) | 653.15 | 1150.11 | 951.60 | 652.19 | 471.54 | 716.01 | Upgrade
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| EPS (Diluted) | 653.15 | 1150.11 | 951.60 | 652.19 | 471.54 | 716.01 | Upgrade
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| EPS Growth | -53.90% | 20.86% | 45.91% | 38.31% | -34.14% | 760.45% | Upgrade
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| Free Cash Flow | 16,575 | 1,549 | 26,940 | 28,434 | 68,677 | -42,393 | Upgrade
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| Free Cash Flow Per Share | 838.94 | 78.36 | 1363.29 | 1483.15 | 3308.69 | -1964.36 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | 266.667 | 266.667 | 266.667 | 266.667 | Upgrade
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| Dividend Growth | 12.50% | 12.50% | 0% | 0% | 0% | - | Upgrade
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| Gross Margin | 19.23% | 15.18% | 10.82% | 16.73% | 16.88% | 16.71% | Upgrade
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| Operating Margin | 7.11% | 6.45% | 1.99% | 7.76% | 9.75% | 8.19% | Upgrade
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| Profit Margin | 4.50% | 7.06% | 9.27% | 7.31% | 4.12% | 7.24% | Upgrade
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| Free Cash Flow Margin | 5.78% | 0.48% | 13.28% | 16.62% | 28.93% | -19.87% | Upgrade
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| EBITDA | 25,884 | 26,486 | 6,849 | 15,643 | 25,526 | 19,741 | Upgrade
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| EBITDA Margin | 9.02% | 8.23% | 3.38% | 9.14% | 10.75% | 9.25% | Upgrade
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| D&A For EBITDA | 5,481 | 5,709 | 2,817 | 2,360 | 2,390 | 2,268 | Upgrade
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| EBIT | 20,403 | 20,777 | 4,032 | 13,282 | 23,136 | 17,473 | Upgrade
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| EBIT Margin | 7.11% | 6.45% | 1.99% | 7.76% | 9.75% | 8.19% | Upgrade
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| Effective Tax Rate | 34.10% | 6.61% | 9.17% | 23.75% | 28.19% | 23.02% | Upgrade
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| Advertising Expenses | - | 90.5 | 26.11 | 67.91 | 41.23 | 33.96 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.