SJM Co., Ltd. (KRX:123700)
South Korea
· Delayed Price · Currency is KRW 3,355.00
-25.00 (-0.74%)
At close: Jun 5, 2025, 3:30 PM KST
SJM Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
|
| Revenue | 204,117 | 201,912 | 198,880 | 180,238 | 145,726 | 138,669 | Upgrade
|
| Revenue Growth (YoY) | 1.06% | 1.52% | 10.34% | 23.68% | 5.09% | -12.09% | Upgrade
|
| Cost of Revenue | 156,380 | 154,338 | 153,878 | 140,535 | 111,211 | 108,920 | Upgrade
|
| Gross Profit | 47,736 | 47,575 | 45,002 | 39,703 | 34,514 | 29,749 | Upgrade
|
| Selling, General & Admin | 26,211 | 26,038 | 25,098 | 25,872 | 22,609 | 19,432 | Upgrade
|
| Research & Development | 4,192 | 3,888 | 3,640 | 4,032 | 2,711 | 2,449 | Upgrade
|
| Other Operating Expenses | 1,758 | 1,420 | 1,101 | 692.49 | 788.12 | 638.73 | Upgrade
|
| Operating Expenses | 34,032 | 33,337 | 31,771 | 32,616 | 26,776 | 22,957 | Upgrade
|
| Operating Income | 13,705 | 14,238 | 13,231 | 7,087 | 7,738 | 6,791 | Upgrade
|
| Interest Expense | -870.68 | -845.39 | -925.89 | -552.15 | -531.75 | -562.99 | Upgrade
|
| Interest & Investment Income | 2,182 | 2,031 | 1,468 | 652.71 | 749.79 | 850.05 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 504.17 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 6,400 | 6,621 | 3,592 | 2,129 | 2,299 | -1,528 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,041 | 4,583 | 5,115 | 5,625 | 3,605 | 2,722 | Upgrade
|
| EBT Excluding Unusual Items | 25,458 | 26,628 | 22,481 | 15,446 | 13,860 | 8,272 | Upgrade
|
| Gain (Loss) on Sale of Investments | 41.95 | -66.58 | 167.98 | -364.56 | 147.95 | -672.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.36 | 7.56 | -61.21 | -52.72 | -1,021 | 277.38 | Upgrade
|
| Asset Writedown | - | - | - | -3,803 | -2,675 | - | Upgrade
|
| Pretax Income | 25,502 | 26,569 | 22,588 | 11,226 | 10,312 | 7,878 | Upgrade
|
| Income Tax Expense | 5,260 | 6,011 | 5,601 | 6,525 | 5,562 | 3,616 | Upgrade
|
| Earnings From Continuing Operations | 20,242 | 20,557 | 16,987 | 4,701 | 4,750 | 4,262 | Upgrade
|
| Minority Interest in Earnings | -119.83 | 243.29 | 614.35 | 223.72 | -306.57 | -1,582 | Upgrade
|
| Net Income | 20,122 | 20,801 | 17,601 | 4,924 | 4,444 | 2,680 | Upgrade
|
| Net Income to Common | 20,122 | 20,801 | 17,601 | 4,924 | 4,444 | 2,680 | Upgrade
|
| Net Income Growth | 22.81% | 18.18% | 257.43% | 10.82% | 65.82% | -60.79% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | 0.05% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1288.95 | 1332.96 | 1127.93 | 315.56 | 284.76 | 171.73 | Upgrade
|
| EPS (Diluted) | 1288.95 | 1332.96 | 1127.93 | 315.56 | 284.76 | 171.73 | Upgrade
|
| EPS Growth | 22.76% | 18.18% | 257.43% | 10.82% | 65.82% | -60.79% | Upgrade
|
| Free Cash Flow | 16,882 | 16,339 | 14,738 | 4,138 | -11,809 | 19,420 | Upgrade
|
| Free Cash Flow Per Share | 1081.38 | 1047.06 | 944.42 | 265.16 | -756.76 | 1244.51 | Upgrade
|
| Dividend Per Share | 175.000 | 175.000 | - | - | - | 50.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -60.00% | Upgrade
|
| Gross Margin | 23.39% | 23.56% | 22.63% | 22.03% | 23.68% | 21.45% | Upgrade
|
| Operating Margin | 6.71% | 7.05% | 6.65% | 3.93% | 5.31% | 4.90% | Upgrade
|
| Profit Margin | 9.86% | 10.30% | 8.85% | 2.73% | 3.05% | 1.93% | Upgrade
|
| Free Cash Flow Margin | 8.27% | 8.09% | 7.41% | 2.30% | -8.10% | 14.01% | Upgrade
|
| EBITDA | 22,637 | 22,255 | 20,310 | 14,811 | 15,288 | 14,636 | Upgrade
|
| EBITDA Margin | 11.09% | 11.02% | 10.21% | 8.22% | 10.49% | 10.55% | Upgrade
|
| D&A For EBITDA | 8,932 | 8,017 | 7,079 | 7,724 | 7,550 | 7,844 | Upgrade
|
| EBIT | 13,705 | 14,238 | 13,231 | 7,087 | 7,738 | 6,791 | Upgrade
|
| EBIT Margin | 6.71% | 7.05% | 6.65% | 3.93% | 5.31% | 4.90% | Upgrade
|
| Effective Tax Rate | 20.63% | 22.63% | 24.80% | 58.13% | 53.94% | 45.90% | Upgrade
|
| Advertising Expenses | - | 37.37 | 53.54 | 36.61 | 5.03 | 7.72 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.