SJM Co., Ltd. (KRX:123700)
South Korea · Delayed Price · Currency is KRW 3,250.00
+110.00 (3.50%)
Jun 9, 2026, 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 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 |
Other Revenue | - | - | - | -0 | - | -0 |
| 201,289 | 201,415 | 201,912 | 198,880 | 180,238 | 145,726 | |
Revenue Growth (YoY) | -1.39% | -0.25% | 1.52% | 10.34% | 23.68% | 5.09% |
Cost of Revenue | 153,723 | 153,418 | 154,338 | 153,878 | 140,535 | 111,211 |
Gross Profit | 47,565 | 47,997 | 47,575 | 45,002 | 39,703 | 34,514 |
Selling, General & Admin | 28,485 | 27,615 | 26,038 | 25,098 | 25,872 | 22,609 |
Research & Development | 4,556 | 4,584 | 3,888 | 3,640 | 4,032 | 2,711 |
Amortization of Goodwill & Intangibles | 1,267 | 1,334 | 1,344 | 1,367 | 1,334 | 220.31 |
Other Operating Expenses | 1,512 | 1,597 | 1,420 | 1,101 | 692.49 | 788.12 |
Operating Expenses | 36,719 | 36,682 | 33,337 | 31,771 | 32,616 | 26,776 |
Operating Income | 10,846 | 11,315 | 14,238 | 13,231 | 7,087 | 7,738 |
Interest Expense | -682.42 | -775.27 | -845.39 | -925.89 | -552.15 | -531.75 |
Interest & Investment Income | 2,209 | 2,300 | 2,031 | 1,468 | 652.71 | 749.79 |
Earnings From Equity Investments | - | - | - | - | 504.17 | - |
Currency Exchange Gain (Loss) | 3,331 | 1,381 | 6,621 | 3,592 | 2,129 | 2,299 |
Other Non Operating Income (Expenses) | 4,998 | 4,319 | 4,583 | 5,115 | 5,625 | 3,605 |
EBT Excluding Unusual Items | 20,701 | 18,540 | 26,628 | 22,481 | 15,446 | 13,860 |
Gain (Loss) on Sale of Investments | -141.23 | 0.56 | -66.58 | 167.98 | -364.56 | 147.95 |
Gain (Loss) on Sale of Assets | 302.98 | 300.91 | 7.56 | -61.21 | -52.72 | -1,021 |
Asset Writedown | -4,969 | -4,969 | - | - | -3,803 | -2,675 |
Other Unusual Items | 556.39 | 556.39 | - | - | - | - |
Pretax Income | 16,450 | 14,429 | 26,569 | 22,588 | 11,226 | 10,312 |
Income Tax Expense | 4,266 | 3,720 | 6,011 | 5,601 | 6,525 | 5,562 |
Earnings From Continuing Operations | 12,185 | 10,710 | 20,557 | 16,987 | 4,701 | 4,750 |
Minority Interest in Earnings | 1,675 | 1,414 | 243.29 | 614.35 | 223.72 | -306.57 |
Net Income | 13,859 | 12,124 | 20,801 | 17,601 | 4,924 | 4,444 |
Net Income to Common | 13,859 | 12,124 | 20,801 | 17,601 | 4,924 | 4,444 |
Net Income Growth | -31.13% | -41.71% | 18.18% | 257.43% | 10.82% | 65.82% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.09% | 0.00% | -0.00% | - | - | - |
EPS (Basic) | 888.64 | 776.93 | 1333.00 | 1127.93 | 315.56 | 284.76 |
EPS (Diluted) | 888.64 | 776.93 | 1333.00 | 1127.93 | 315.56 | 284.76 |
EPS Growth | -31.06% | -41.72% | 18.18% | 257.43% | 10.82% | 65.82% |
Free Cash Flow | 35,195 | 26,320 | 16,339 | 14,738 | 4,138 | -11,809 |
Free Cash Flow Per Share | 2256.64 | 1686.66 | 1047.09 | 944.42 | 265.16 | -756.76 |
Gross Margin | 23.63% | 23.83% | 23.56% | 22.63% | 22.03% | 23.68% |
Operating Margin | 5.39% | 5.62% | 7.05% | 6.65% | 3.93% | 5.31% |
Profit Margin | 6.88% | 6.02% | 10.30% | 8.85% | 2.73% | 3.05% |
Free Cash Flow Margin | 17.48% | 13.07% | 8.09% | 7.41% | 2.30% | -8.10% |
EBITDA | 18,260 | 18,893 | 22,255 | 20,310 | 14,811 | 15,288 |
EBITDA Margin | 9.07% | 9.38% | 11.02% | 10.21% | 8.22% | 10.49% |
D&A For EBITDA | 7,414 | 7,577 | 8,017 | 7,079 | 7,724 | 7,550 |
EBIT | 10,846 | 11,315 | 14,238 | 13,231 | 7,087 | 7,738 |
EBIT Margin | 5.39% | 5.62% | 7.05% | 6.65% | 3.93% | 5.31% |
Effective Tax Rate | 25.93% | 25.78% | 22.63% | 24.80% | 58.13% | 53.94% |
Advertising Expenses | - | 22.4 | 37.37 | 53.54 | 36.61 | 5.03 |