Samyung Trading Co., Ltd. (KRX:002810)
16,000
-50 (-0.31%)
Dec 5, 2025, 3:30 PM KST
Samyung Trading 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 466,957 | 480,191 | 476,810 | 492,513 | 467,033 | 392,436 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 466,957 | 480,191 | 476,810 | 492,513 | 467,033 | 392,436 | Upgrade
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| Revenue Growth (YoY) | -3.48% | 0.71% | -3.19% | 5.46% | 19.01% | 43.10% | Upgrade
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| Cost of Revenue | 415,564 | 426,653 | 428,264 | 442,955 | 416,121 | 344,696 | Upgrade
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| Gross Profit | 51,393 | 53,538 | 48,546 | 49,557 | 50,912 | 47,740 | Upgrade
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| Selling, General & Admin | 31,245 | 32,450 | 29,066 | 27,946 | 25,909 | 23,936 | Upgrade
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| Amortization of Goodwill & Intangibles | 131.06 | 129.79 | 116.89 | 111.12 | - | - | Upgrade
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| Other Operating Expenses | 919.17 | 899.22 | 871.7 | 1,042 | - | - | Upgrade
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| Operating Expenses | 34,186 | 35,181 | 31,361 | 30,195 | 26,963 | 25,386 | Upgrade
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| Operating Income | 17,207 | 18,357 | 17,185 | 19,363 | 23,949 | 22,354 | Upgrade
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| Interest Expense | -687.06 | -977.87 | -1,030 | -736.23 | -608.45 | -849.42 | Upgrade
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| Interest & Investment Income | 9,206 | 9,745 | 9,470 | 4,827 | 3,243 | 3,630 | Upgrade
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| Earnings From Equity Investments | 46,298 | 42,950 | 36,572 | 35,422 | 26,389 | 22,599 | Upgrade
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| Currency Exchange Gain (Loss) | 1,734 | 2,932 | 261.59 | 1,141 | 938.95 | -975.9 | Upgrade
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| Other Non Operating Income (Expenses) | -1,265 | -2,237 | -662.73 | -1,955 | -408.34 | -6,190 | Upgrade
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| EBT Excluding Unusual Items | 72,493 | 70,769 | 61,795 | 58,062 | 53,504 | 40,568 | Upgrade
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| Gain (Loss) on Sale of Investments | 826.51 | 725.95 | 158.6 | -1,124 | 491.24 | 259.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.3 | 3.97 | 76.55 | 537.8 | 626.33 | 318.18 | Upgrade
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| Asset Writedown | - | - | - | - | - | -20.27 | Upgrade
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| Pretax Income | 73,320 | 71,499 | 62,030 | 57,476 | 54,621 | 41,126 | Upgrade
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| Income Tax Expense | 9,580 | 8,915 | 6,968 | -223.8 | 9,703 | 6,461 | Upgrade
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| Earnings From Continuing Operations | 63,740 | 62,584 | 55,063 | 57,700 | 44,918 | 34,665 | Upgrade
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| Minority Interest in Earnings | -5,101 | -5,830 | -4,996 | -3,864 | -4,590 | -6,490 | Upgrade
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| Net Income | 58,639 | 56,754 | 50,067 | 53,836 | 40,328 | 28,174 | Upgrade
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| Net Income to Common | 58,639 | 56,754 | 50,067 | 53,836 | 40,328 | 28,174 | Upgrade
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| Net Income Growth | -0.03% | 13.36% | -7.00% | 33.50% | 43.14% | -15.67% | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | 0.08% | -2.57% | Upgrade
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| EPS (Basic) | 3326.51 | 3219.49 | 2840.17 | 3053.99 | 2287.72 | 1599.55 | Upgrade
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| EPS (Diluted) | 3326.51 | 3219.49 | 2840.17 | 3053.99 | 2287.72 | 1599.55 | Upgrade
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| EPS Growth | -0.02% | 13.36% | -7.00% | 33.50% | 43.02% | -13.45% | Upgrade
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| Free Cash Flow | 21,948 | 30,777 | 17,300 | 21,081 | -11,630 | 7,140 | Upgrade
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| Free Cash Flow Per Share | 1245.08 | 1745.93 | 981.41 | 1195.85 | -659.72 | 405.38 | Upgrade
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| Dividend Per Share | 700.000 | 700.000 | 600.000 | 600.000 | 550.000 | 500.000 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | - | 9.09% | 10.00% | 50.00% | Upgrade
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| Gross Margin | 11.01% | 11.15% | 10.18% | 10.06% | 10.90% | 12.16% | Upgrade
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| Operating Margin | 3.69% | 3.82% | 3.60% | 3.93% | 5.13% | 5.70% | Upgrade
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| Profit Margin | 12.56% | 11.82% | 10.50% | 10.93% | 8.63% | 7.18% | Upgrade
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| Free Cash Flow Margin | 4.70% | 6.41% | 3.63% | 4.28% | -2.49% | 1.82% | Upgrade
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| EBITDA | 26,621 | 27,851 | 26,001 | 28,242 | 32,282 | 31,658 | Upgrade
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| EBITDA Margin | 5.70% | 5.80% | 5.45% | 5.73% | 6.91% | 8.07% | Upgrade
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| D&A For EBITDA | 9,414 | 9,494 | 8,817 | 8,879 | 8,333 | 9,304 | Upgrade
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| EBIT | 17,207 | 18,357 | 17,185 | 19,363 | 23,949 | 22,354 | Upgrade
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| EBIT Margin | 3.69% | 3.82% | 3.60% | 3.93% | 5.13% | 5.70% | Upgrade
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| Effective Tax Rate | 13.07% | 12.47% | 11.23% | - | 17.76% | 15.71% | Upgrade
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| Advertising Expenses | - | 2.35 | 2.4 | 4.93 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.