Sempio Foods Company (KRX:248170)
South Korea · Delayed Price · Currency is KRW 29,800
-150 (-0.50%)
Feb 2, 2026, 3:30 PM KST
Sempio Foods Company 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 408,573 | 404,882 | 383,426 | 371,198 | 348,701 | 318,949 |
Other Revenue | -0 | - | - | - | -0 | - |
| 408,573 | 404,882 | 383,426 | 371,198 | 348,701 | 318,949 | |
Revenue Growth (YoY) | 2.16% | 5.60% | 3.29% | 6.45% | 9.33% | 13.58% |
Cost of Revenue | 251,217 | 260,180 | 256,267 | 236,562 | 209,463 | 176,095 |
Gross Profit | 157,356 | 144,701 | 127,159 | 134,637 | 139,238 | 142,853 |
Selling, General & Admin | 113,138 | 119,375 | 98,657 | 104,284 | 99,289 | 82,359 |
Research & Development | 13,846 | 12,655 | 13,035 | 11,667 | 11,001 | 11,227 |
Amortization of Goodwill & Intangibles | 80.87 | 70.81 | 81.4 | 108.48 | 186.24 | 249.92 |
Other Operating Expenses | 2,898 | 2,583 | 2,013 | 3,478 | 664.1 | 681.1 |
Operating Expenses | 133,636 | 138,241 | 117,313 | 123,505 | 115,728 | 100,053 |
Operating Income | 23,720 | 6,461 | 9,847 | 11,131 | 23,510 | 42,801 |
Interest Expense | -2,140 | -1,856 | -807.69 | -577.94 | -636.03 | -483.95 |
Interest & Investment Income | 2,249 | 2,230 | 2,090 | 1,382 | 639.16 | 553.89 |
Currency Exchange Gain (Loss) | 2,203 | 4,086 | 98.18 | 1,200 | 1,839 | -1,226 |
Other Non Operating Income (Expenses) | 709.62 | 456 | 486.56 | 1,397 | 806.93 | 219.09 |
EBT Excluding Unusual Items | 26,743 | 11,377 | 11,713 | 14,532 | 26,159 | 41,864 |
Gain (Loss) on Sale of Investments | -177.64 | -177.64 | -197.74 | -12.95 | - | - |
Gain (Loss) on Sale of Assets | 12.54 | 26.95 | 40.67 | -215 | -12.56 | -105.73 |
Pretax Income | 26,577 | 11,226 | 11,556 | 14,304 | 26,147 | 41,758 |
Income Tax Expense | 3,434 | 1,164 | 1,128 | 1,203 | 2,455 | 5,706 |
Net Income | 23,144 | 10,062 | 10,428 | 13,101 | 23,692 | 36,052 |
Net Income to Common | 23,144 | 10,062 | 10,428 | 13,101 | 23,692 | 36,052 |
Net Income Growth | 543.41% | -3.51% | -20.40% | -44.70% | -34.28% | 34.44% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.00% | - | - | - | - | - |
EPS (Basic) | 5067.97 | 2203.36 | 2283.61 | 2868.87 | 5188.02 | 7894.67 |
EPS (Diluted) | 5067.97 | 2203.36 | 2283.61 | 2868.87 | 5188.02 | 7894.67 |
EPS Growth | 543.40% | -3.51% | -20.40% | -44.70% | -34.28% | 34.44% |
Free Cash Flow | 31,342 | 13,270 | -10,684 | -26,379 | -4,823 | 33,012 |
Free Cash Flow Per Share | 6863.22 | 2905.88 | -2339.60 | -5776.51 | -1056.18 | 7229.13 |
Dividend Per Share | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 |
Gross Margin | 38.51% | 35.74% | 33.16% | 36.27% | 39.93% | 44.79% |
Operating Margin | 5.81% | 1.60% | 2.57% | 3.00% | 6.74% | 13.42% |
Profit Margin | 5.67% | 2.48% | 2.72% | 3.53% | 6.79% | 11.30% |
Free Cash Flow Margin | 7.67% | 3.28% | -2.79% | -7.11% | -1.38% | 10.35% |
EBITDA | 47,605 | 29,156 | 28,371 | 27,132 | 39,766 | 59,745 |
EBITDA Margin | 11.65% | 7.20% | 7.40% | 7.31% | 11.40% | 18.73% |
D&A For EBITDA | 23,885 | 22,695 | 18,524 | 16,000 | 16,256 | 16,944 |
EBIT | 23,720 | 6,461 | 9,847 | 11,131 | 23,510 | 42,801 |
EBIT Margin | 5.81% | 1.60% | 2.57% | 3.00% | 6.74% | 13.42% |
Effective Tax Rate | 12.92% | 10.37% | 9.76% | 8.41% | 9.39% | 13.66% |
Advertising Expenses | - | 46,641 | 34,854 | 47,106 | 47,604 | 37,216 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.