Sempio Foods Company (KRX:248170)
South Korea
· Delayed Price · Currency is KRW 25,650
+100 (0.39%)
At close: Mar 28, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Operating Revenue | 404,882 | 383,426 | 371,198 | 348,701 | 318,949 | Upgrade
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| Other Revenue | - | - | - | -0 | - | Upgrade
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| Revenue | 404,882 | 383,426 | 371,198 | 348,701 | 318,949 | Upgrade
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| Revenue Growth (YoY) | 5.60% | 3.29% | 6.45% | 9.33% | 13.58% | Upgrade
|
| Cost of Revenue | 260,180 | 256,267 | 236,562 | 209,463 | 176,095 | Upgrade
|
| Gross Profit | 144,701 | 127,159 | 134,637 | 139,238 | 142,853 | Upgrade
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| Selling, General & Admin | 119,375 | 98,657 | 104,284 | 99,289 | 82,359 | Upgrade
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| Research & Development | 12,655 | 13,035 | 11,667 | 11,001 | 11,227 | Upgrade
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| Other Operating Expenses | 2,583 | 2,013 | 3,478 | 664.1 | 681.1 | Upgrade
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| Operating Expenses | 138,241 | 117,313 | 123,505 | 115,728 | 100,053 | Upgrade
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| Operating Income | 6,461 | 9,847 | 11,131 | 23,510 | 42,801 | Upgrade
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| Interest Expense | -1,856 | -807.69 | -577.94 | -636.03 | -483.95 | Upgrade
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| Interest & Investment Income | 2,230 | 2,090 | 1,382 | 639.16 | 553.89 | Upgrade
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| Currency Exchange Gain (Loss) | 4,086 | 98.18 | 1,200 | 1,839 | -1,226 | Upgrade
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| Other Non Operating Income (Expenses) | 456 | 486.56 | 1,397 | 806.93 | 219.09 | Upgrade
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| EBT Excluding Unusual Items | 11,377 | 11,713 | 14,532 | 26,159 | 41,864 | Upgrade
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| Gain (Loss) on Sale of Investments | -177.64 | -197.74 | -12.95 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 26.95 | 40.67 | -215 | -12.56 | -105.73 | Upgrade
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| Pretax Income | 11,226 | 11,556 | 14,304 | 26,147 | 41,758 | Upgrade
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| Income Tax Expense | 1,164 | 1,128 | 1,203 | 2,455 | 5,706 | Upgrade
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| Net Income | 10,062 | 10,428 | 13,101 | 23,692 | 36,052 | Upgrade
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| Net Income to Common | 10,062 | 10,428 | 13,101 | 23,692 | 36,052 | Upgrade
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| Net Income Growth | -3.51% | -20.40% | -44.70% | -34.28% | 34.44% | Upgrade
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| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 0.03% | -0.02% | - | - | - | Upgrade
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| EPS (Basic) | 2203.00 | 2284.00 | 2868.87 | 5188.02 | 7894.67 | Upgrade
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| EPS (Diluted) | 2203.00 | 2284.00 | 2868.87 | 5188.02 | 7894.67 | Upgrade
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| EPS Growth | -3.55% | -20.39% | -44.70% | -34.28% | 34.44% | Upgrade
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| Free Cash Flow | 13,270 | -10,684 | -26,379 | -4,823 | 33,012 | Upgrade
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| Free Cash Flow Per Share | 2905.41 | -2340.00 | -5776.51 | -1056.18 | 7229.13 | Upgrade
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| Dividend Per Share | - | - | 200.000 | 200.000 | 200.000 | Upgrade
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| Gross Margin | 35.74% | 33.16% | 36.27% | 39.93% | 44.79% | Upgrade
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| Operating Margin | 1.60% | 2.57% | 3.00% | 6.74% | 13.42% | Upgrade
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| Profit Margin | 2.48% | 2.72% | 3.53% | 6.79% | 11.30% | Upgrade
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| Free Cash Flow Margin | 3.28% | -2.79% | -7.11% | -1.38% | 10.35% | Upgrade
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| EBITDA | 29,156 | 28,371 | 27,132 | 39,766 | 59,745 | Upgrade
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| EBITDA Margin | 7.20% | 7.40% | 7.31% | 11.40% | 18.73% | Upgrade
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| D&A For EBITDA | 22,695 | 18,524 | 16,000 | 16,256 | 16,944 | Upgrade
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| EBIT | 6,461 | 9,847 | 11,131 | 23,510 | 42,801 | Upgrade
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| EBIT Margin | 1.60% | 2.57% | 3.00% | 6.74% | 13.42% | Upgrade
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| Effective Tax Rate | 10.37% | 9.76% | 8.41% | 9.39% | 13.66% | Upgrade
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| Advertising Expenses | 46,641 | 34,854 | 47,106 | 47,604 | 37,216 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.