SJM Co., Ltd. (KRX: 123700)
South Korea
· Delayed Price · Currency is KRW 3,115.00
+25.00 (0.81%)
Nov 18, 2024, 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 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 |
| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 205,001 | 198,880 | 180,238 | 145,726 | 138,669 | 157,732 | Upgrade
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| Revenue Growth (YoY) | 4.11% | 10.34% | 23.68% | 5.09% | -12.09% | 1.59% | Upgrade
|
| Cost of Revenue | 158,156 | 153,878 | 140,535 | 111,211 | 108,920 | 124,503 | Upgrade
|
| Gross Profit | 46,845 | 45,002 | 39,703 | 34,514 | 29,749 | 33,230 | Upgrade
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| Selling, General & Admin | 25,883 | 25,098 | 25,872 | 22,609 | 19,432 | 22,395 | Upgrade
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| Research & Development | 3,651 | 3,640 | 4,032 | 2,711 | 2,449 | 2,474 | Upgrade
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| Other Operating Expenses | 1,441 | 1,101 | 692.49 | 788.12 | 638.73 | 800.66 | Upgrade
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| Operating Expenses | 33,159 | 31,771 | 32,616 | 26,776 | 22,957 | 26,777 | Upgrade
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| Operating Income | 13,686 | 13,231 | 7,087 | 7,738 | 6,791 | 6,453 | Upgrade
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| Interest Expense | -876.79 | -925.89 | -552.15 | -531.75 | -562.99 | -450.61 | Upgrade
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| Interest & Investment Income | 1,608 | 1,468 | 652.71 | 749.79 | 850.05 | 991.05 | Upgrade
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| Earnings From Equity Investments | - | - | 504.17 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 3,120 | 3,592 | 2,129 | 2,299 | -1,528 | 1,266 | Upgrade
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| Other Non Operating Income (Expenses) | 5,051 | 5,115 | 5,625 | 3,605 | 2,722 | 4,193 | Upgrade
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| EBT Excluding Unusual Items | 22,588 | 22,481 | 15,446 | 13,860 | 8,272 | 12,451 | Upgrade
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| Gain (Loss) on Sale of Investments | -108.35 | 167.98 | -364.56 | 147.95 | -672.13 | 8.27 | Upgrade
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| Gain (Loss) on Sale of Assets | -15.56 | -61.21 | -52.72 | -1,021 | 277.38 | -254.6 | Upgrade
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| Asset Writedown | - | - | -3,803 | -2,675 | - | -757.52 | Upgrade
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| Pretax Income | 22,464 | 22,588 | 11,226 | 10,312 | 7,878 | 11,448 | Upgrade
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| Income Tax Expense | 6,350 | 5,601 | 6,525 | 5,562 | 3,616 | 3,879 | Upgrade
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| Earnings From Continuing Operations | 16,114 | 16,987 | 4,701 | 4,750 | 4,262 | 7,569 | Upgrade
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| Minority Interest in Earnings | 559.89 | 614.35 | 223.72 | -306.57 | -1,582 | -734.14 | Upgrade
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| Net Income | 16,674 | 17,601 | 4,924 | 4,444 | 2,680 | 6,835 | Upgrade
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| Net Income to Common | 16,674 | 17,601 | 4,924 | 4,444 | 2,680 | 6,835 | Upgrade
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| Net Income Growth | 29.08% | 257.43% | 10.82% | 65.82% | -60.79% | 64.01% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1068.31 | 1127.93 | 315.56 | 284.76 | 171.73 | 437.99 | Upgrade
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| EPS (Diluted) | 1068.31 | 1127.93 | 315.56 | 284.76 | 171.73 | 437.99 | Upgrade
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| EPS Growth | 29.03% | 257.43% | 10.82% | 65.82% | -60.79% | 64.01% | Upgrade
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| Free Cash Flow | 16,541 | 14,738 | 4,138 | -11,809 | 19,420 | 14,631 | Upgrade
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| Free Cash Flow Per Share | 1059.81 | 944.42 | 265.16 | -756.76 | 1244.51 | 937.61 | Upgrade
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| Dividend Per Share | 175.000 | 175.000 | - | - | 50.000 | 125.000 | Upgrade
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| Dividend Growth | - | - | - | - | -60.00% | 25.00% | Upgrade
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| Gross Margin | 22.85% | 22.63% | 22.03% | 23.68% | 21.45% | 21.07% | Upgrade
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| Operating Margin | 6.68% | 6.65% | 3.93% | 5.31% | 4.90% | 4.09% | Upgrade
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| Profit Margin | 8.13% | 8.85% | 2.73% | 3.05% | 1.93% | 4.33% | Upgrade
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| Free Cash Flow Margin | 8.07% | 7.41% | 2.30% | -8.10% | 14.00% | 9.28% | Upgrade
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| EBITDA | 21,276 | 20,310 | 14,811 | 15,288 | 14,636 | 14,598 | Upgrade
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| EBITDA Margin | 10.38% | 10.21% | 8.22% | 10.49% | 10.55% | 9.26% | Upgrade
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| D&A For EBITDA | 7,591 | 7,079 | 7,724 | 7,550 | 7,844 | 8,145 | Upgrade
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| EBIT | 13,686 | 13,231 | 7,087 | 7,738 | 6,791 | 6,453 | Upgrade
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| EBIT Margin | 6.68% | 6.65% | 3.93% | 5.31% | 4.90% | 4.09% | Upgrade
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| Effective Tax Rate | 28.27% | 24.80% | 58.13% | 53.94% | 45.90% | 33.88% | Upgrade
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| Advertising Expenses | - | 53.54 | 36.61 | 5.03 | 7.72 | 7.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.