SPG Co., Ltd. (KOSDAQ:058610)
South Korea
· Delayed Price · Currency is KRW 135,100
+2,200 (1.66%)
Apr 28, 2026, 3:30 PM KST
SPG Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 341,670 | 388,477 | 393,786 | 440,476 | 416,334 | Upgrade
|
| Other Revenue | -0 | - | - | -0 | -0 | Upgrade
|
| Revenue | 341,670 | 388,477 | 393,786 | 440,476 | 416,334 | Upgrade
|
| Revenue Growth (YoY) | -12.05% | -1.35% | -10.60% | 5.80% | 17.33% | Upgrade
|
| Cost of Revenue | 276,083 | 324,789 | 331,403 | 364,769 | 349,213 | Upgrade
|
| Gross Profit | 65,587 | 63,688 | 62,382 | 75,708 | 67,122 | Upgrade
|
| Selling, General & Admin | 31,891 | 32,993 | 29,482 | 31,912 | 27,326 | Upgrade
|
| Research & Development | 13,614 | 16,110 | 14,579 | 14,604 | 14,491 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | 5.92 | 7.1 | Upgrade
|
| Other Operating Expenses | - | - | 712.89 | 676.68 | 1,067 | Upgrade
|
| Operating Expenses | 47,618 | 51,193 | 46,412 | 50,229 | 43,773 | Upgrade
|
| Operating Income | 17,970 | 12,495 | 15,970 | 25,479 | 23,348 | Upgrade
|
| Interest Expense | -2,416 | -2,959 | -3,641 | -3,328 | -2,110 | Upgrade
|
| Interest & Investment Income | 550.27 | 252.89 | 120.61 | 87 | 67.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 910.36 | 3,459 | 2,210 | -18.22 | 396.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,066 | 564.69 | -633.87 | 55.71 | 2,218 | Upgrade
|
| EBT Excluding Unusual Items | 15,948 | 13,812 | 14,025 | 22,275 | 23,920 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,321 | 535.64 | -1,139 | -401.04 | 1,152 | Upgrade
|
| Gain (Loss) on Sale of Assets | -71.65 | -32.52 | -266.11 | 42.51 | 473.25 | Upgrade
|
| Pretax Income | 14,555 | 14,316 | 12,619 | 21,917 | 25,545 | Upgrade
|
| Income Tax Expense | 5,422 | 1,202 | 1,624 | 2,234 | 2,627 | Upgrade
|
| Earnings From Continuing Operations | 9,133 | 13,114 | 10,995 | 19,683 | 22,918 | Upgrade
|
| Net Income to Company | 9,133 | 13,114 | 10,995 | 19,683 | 22,918 | Upgrade
|
| Net Income | 9,133 | 13,114 | 10,995 | 19,683 | 22,918 | Upgrade
|
| Net Income to Common | 9,133 | 13,114 | 10,995 | 19,683 | 22,918 | Upgrade
|
| Net Income Growth | -30.35% | 19.27% | -44.14% | -14.12% | 70.39% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 21 | Upgrade
|
| Shares Change (YoY) | -0.09% | 0.05% | 1.48% | 4.13% | -1.83% | Upgrade
|
| EPS (Basic) | 412.00 | 591.00 | 495.79 | 900.65 | 1092.06 | Upgrade
|
| EPS (Diluted) | 412.00 | 591.00 | 495.79 | 900.65 | 1092.00 | Upgrade
|
| EPS Growth | -30.29% | 19.20% | -44.95% | -17.52% | 69.06% | Upgrade
|
| Free Cash Flow | 23,505 | 4,156 | 29,559 | 16,357 | -20,720 | Upgrade
|
| Free Cash Flow Per Share | 1060.28 | 187.30 | 1332.85 | 748.46 | -987.29 | Upgrade
|
| Gross Margin | 19.20% | 16.39% | 15.84% | 17.19% | 16.12% | Upgrade
|
| Operating Margin | 5.26% | 3.22% | 4.06% | 5.78% | 5.61% | Upgrade
|
| Profit Margin | 2.67% | 3.38% | 2.79% | 4.47% | 5.50% | Upgrade
|
| Free Cash Flow Margin | 6.88% | 1.07% | 7.51% | 3.71% | -4.98% | Upgrade
|
| EBITDA | 25,359 | 19,338 | 22,788 | 32,711 | 29,402 | Upgrade
|
| EBITDA Margin | 7.42% | 4.98% | 5.79% | 7.43% | 7.06% | Upgrade
|
| D&A For EBITDA | 7,389 | 6,843 | 6,818 | 7,232 | 6,053 | Upgrade
|
| EBIT | 17,970 | 12,495 | 15,970 | 25,479 | 23,348 | Upgrade
|
| EBIT Margin | 5.26% | 3.22% | 4.06% | 5.78% | 5.61% | Upgrade
|
| Effective Tax Rate | 37.25% | 8.39% | 12.87% | 10.19% | 10.28% | Upgrade
|
| Advertising Expenses | - | - | 1,249 | 595.8 | 330.66 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.