Xi S&D Inc. (KRX:317400)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,610.00
-870.00 (-11.63%)
Oct 30, 2026, 3:30 PM KST

Xi S&D Financials Overview

Millions KRW. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
1,311,5521,387,5961,578,1732,374,6332,479,011435,731
Revenue Growth
-6.32%-12.08%-33.54%-4.21%468.93%22.32%
Gross Profit
166,816132,98187,092207,897297,39164,370
Operating Income
46,20512,5062,366126,505199,18650,821
Net Income
43,37134,105114.5539,14993,10036,537
Earnings Per Share
929.39737.292.98829.832026.581051.78
EPS Growth
522.87%24642.67%-99.64%-59.05%92.68%34.72%

Revenue by Segment

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Housing Business Division
128,524131,483247,266250,371337,320165,239
HS Business Division
292,699322,429283,347304,730158,163156,390
Construct (Excl. Equity Investment)
890,328933,6841,047,5611,819,532--
Equity Investment
--24,0007,680--
Consolidation Adjustment
---24,000-7,680-0.85-
Total
1,311,5511,387,5961,578,1742,374,6332,479,011435,731

Cash & Debt

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
404,882336,490251,499477,219312,656232,593
Total Debt
111,588109,037170,169181,872357,07042,935
Net Cash (Debt)
293,293227,45381,331295,347-44,414189,658
Net Cash Growth
99.82%179.66%-72.46%---
Net Cash Per Share
6069.814705.122115.756023.97-935.895459.55

Cash Flow & CapEx

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
130,61063,328-89,042380,608-123,11997,875
Capital Expenditures
-5,940-3,143-4,648-4,279-8,655-8,953
Free Cash Flow
124,67060,185-93,690376,329-131,77488,922
Free Cash Flow Growth
------

Margins

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
12.72%9.58%5.52%8.76%12.00%14.77%
Operating Margin
3.52%0.90%0.15%5.33%8.04%11.66%
Pretax Margin
5.83%3.67%0.50%5.28%7.86%11.14%
Profit Margin
3.31%2.46%0.01%1.65%3.76%8.38%
FCF Margin
9.51%4.34%-5.94%15.85%-5.32%20.41%

Dividends

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingOct '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
150.000150.000150.000--200.000
Dividend Per Share Growth
0%0%----
Dividend Yield
2.27%3.41%4.68%--2.16%

Valuation

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingOct '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
7.114.911066.385.022.519.82
Forward PE
3.252.602.97---
P/FCF Ratio
2.022.78-0.52-4.03
PS Ratio
0.190.120.080.080.090.82