Sempio Foods Company (KRX:248170)
South Korea · Delayed Price · Currency is KRW 22,900
+150 (0.66%)
Last updated: Jun 9, 2026, 2:21 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 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 |
Operating Revenue | 412,283 | 408,927 | 404,882 | 383,426 | 371,198 | 348,701 |
Other Revenue | - | -0 | - | - | - | -0 |
| 412,283 | 408,927 | 404,882 | 383,426 | 371,198 | 348,701 | |
Revenue Growth (YoY) | 1.36% | 1.00% | 5.60% | 3.29% | 6.45% | 9.33% |
Cost of Revenue | 245,412 | 247,438 | 260,180 | 256,267 | 236,562 | 209,463 |
Gross Profit | 166,871 | 161,489 | 144,701 | 127,159 | 134,637 | 139,238 |
Selling, General & Admin | 116,118 | 116,126 | 119,375 | 98,657 | 104,284 | 99,289 |
Research & Development | 13,985 | 13,857 | 12,655 | 13,035 | 11,667 | 11,001 |
Amortization of Goodwill & Intangibles | 95.04 | 88.94 | 70.81 | 81.4 | 108.48 | 186.24 |
Other Operating Expenses | 2,764 | 3,140 | 2,583 | 2,013 | 3,478 | 664.1 |
Operating Expenses | 136,948 | 137,013 | 138,241 | 117,313 | 123,505 | 115,728 |
Operating Income | 29,924 | 24,476 | 6,461 | 9,847 | 11,131 | 23,510 |
Interest Expense | -1,709 | -2,016 | -1,856 | -807.69 | -577.94 | -636.03 |
Interest & Investment Income | 2,111 | 2,243 | 2,230 | 2,090 | 1,382 | 639.16 |
Currency Exchange Gain (Loss) | 1,606 | -744.97 | 4,086 | 98.18 | 1,200 | 1,839 |
Other Non Operating Income (Expenses) | 768.65 | 725.84 | 456 | 486.56 | 1,397 | 806.93 |
EBT Excluding Unusual Items | 32,701 | 24,683 | 11,377 | 11,713 | 14,532 | 26,159 |
Gain (Loss) on Sale of Investments | -154.78 | -154.78 | -177.63 | -197.74 | -12.95 | - |
Gain (Loss) on Sale of Assets | 9.97 | 10.43 | 26.95 | 40.67 | -215 | -12.56 |
Pretax Income | 32,556 | 24,539 | 11,226 | 11,556 | 14,304 | 26,147 |
Income Tax Expense | 4,909 | 4,593 | 1,164 | 1,128 | 1,203 | 2,455 |
Net Income | 27,648 | 19,946 | 10,062 | 10,428 | 13,101 | 23,692 |
Net Income to Common | 27,648 | 19,946 | 10,062 | 10,428 | 13,101 | 23,692 |
Net Income Growth | 280.35% | 98.24% | -3.51% | -20.40% | -44.70% | -34.28% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.04% | -0.02% | 0.02% | - | - | - |
EPS (Basic) | 6055.31 | 4367.91 | 2203.00 | 2283.61 | 2868.87 | 5188.02 |
EPS (Diluted) | 6055.31 | 4367.91 | 2203.00 | 2283.61 | 2868.87 | 5188.02 |
EPS Growth | 280.51% | 98.27% | -3.53% | -20.40% | -44.70% | -34.28% |
Free Cash Flow | 48,458 | 35,990 | 13,772 | -10,684 | -26,379 | -4,823 |
Free Cash Flow Per Share | 10613.22 | 7881.04 | 3015.30 | -2339.60 | -5776.51 | -1056.18 |
Dividend Per Share | - | - | - | 200.000 | 200.000 | 200.000 |
Gross Margin | 40.48% | 39.49% | 35.74% | 33.16% | 36.27% | 39.93% |
Operating Margin | 7.26% | 5.99% | 1.60% | 2.57% | 3.00% | 6.74% |
Profit Margin | 6.71% | 4.88% | 2.48% | 2.72% | 3.53% | 6.79% |
Free Cash Flow Margin | 11.75% | 8.80% | 3.40% | -2.79% | -7.11% | -1.38% |
EBITDA | 53,954 | 48,408 | 29,156 | 28,371 | 27,132 | 39,766 |
EBITDA Margin | 13.09% | 11.84% | 7.20% | 7.40% | 7.31% | 11.40% |
D&A For EBITDA | 24,030 | 23,932 | 22,695 | 18,524 | 16,000 | 16,256 |
EBIT | 29,924 | 24,476 | 6,461 | 9,847 | 11,131 | 23,510 |
EBIT Margin | 7.26% | 5.99% | 1.60% | 2.57% | 3.00% | 6.74% |
Effective Tax Rate | 15.08% | 18.71% | 10.37% | 9.76% | 8.41% | 9.39% |
Advertising Expenses | - | 39,984 | 46,641 | 34,854 | 47,106 | 47,604 |