Samyang Packaging Corporation (KRX:272550)
14,050
+110 (0.79%)
At close: Dec 5, 2025
Samyang Packaging 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 434,110 | 448,112 | 421,669 | 407,353 | 391,946 |
| Other Revenue | 0 | - | - | -0 | -0 |
| Revenue | 434,110 | 448,112 | 421,669 | 407,353 | 391,946 |
| Revenue Growth (YoY) | -1.41% | 6.27% | 3.51% | 3.93% | - |
| Cost of Revenue | 352,749 | 360,660 | 339,319 | 336,261 | 307,480 |
| Gross Profit | 81,361 | 87,451 | 82,350 | 71,092 | 84,466 |
| Selling, General & Admin | 50,331 | 49,214 | 45,591 | 43,114 | 31,854 |
| Amortization of Goodwill & Intangibles | 2,693 | 3,107 | 3,080 | 2,929 | 1,996 |
| Other Operating Expenses | 159.68 | 165.89 | 169.16 | 187.28 | 77.59 |
| Operating Expenses | 54,599 | 53,694 | 49,882 | 47,396 | 38,320 |
| Operating Income | 26,762 | 33,757 | 32,468 | 23,696 | 46,146 |
| Interest Expense | -6,893 | -6,421 | -5,430 | -5,677 | -6,362 |
| Interest & Investment Income | 1,530 | 1,779 | 1,686 | 1,869 | 585.54 |
| Currency Exchange Gain (Loss) | -634.72 | -1,760 | 222.43 | -1,016 | -886.23 |
| Other Non Operating Income (Expenses) | 6,661 | 5,478 | 1,349 | 1,918 | 2,017 |
| EBT Excluding Unusual Items | 27,425 | 32,834 | 30,295 | 20,790 | 41,501 |
| Gain (Loss) on Sale of Investments | - | - | - | - | 500.15 |
| Gain (Loss) on Sale of Assets | -300.79 | -342.33 | -7.9 | -440.24 | 59.49 |
| Asset Writedown | -3,527 | -3,527 | - | - | -4,144 |
| Pretax Income | 23,598 | 28,964 | 30,287 | 20,350 | 37,916 |
| Income Tax Expense | 6,709 | 8,524 | 4,852 | 8,260 | 7,615 |
| Net Income | 16,889 | 20,440 | 25,435 | 12,090 | 30,302 |
| Net Income to Common | 16,889 | 20,440 | 25,435 | 12,090 | 30,302 |
| Net Income Growth | -36.99% | -19.64% | 110.38% | -60.10% | - |
| Shares Outstanding (Basic) | 15 | 16 | 16 | 16 | 14 |
| Shares Outstanding (Diluted) | 15 | 16 | 16 | 16 | 14 |
| Shares Change (YoY) | -2.13% | -1.14% | 1.50% | 9.47% | - |
| EPS (Basic) | 1099.54 | 1309.54 | 1610.98 | 777.24 | 2132.44 |
| EPS (Diluted) | 1099.54 | 1309.54 | 1610.98 | 777.24 | 2132.44 |
| EPS Growth | -35.63% | -18.71% | 107.27% | -63.55% | - |
| Free Cash Flow | 20,444 | 40,365 | -12,369 | -19,190 | 27,578 |
| Free Cash Flow Per Share | 1330.99 | 2586.01 | -783.39 | -1233.66 | 1940.76 |
| Dividend Per Share | 500.000 | 500.000 | 500.000 | 750.000 | 1000.000 |
| Dividend Growth | - | - | -33.33% | -25.00% | - |
| Gross Margin | 18.74% | 19.52% | 19.53% | 17.45% | 21.55% |
| Operating Margin | 6.17% | 7.53% | 7.70% | 5.82% | 11.77% |
| Profit Margin | 3.89% | 4.56% | 6.03% | 2.97% | 7.73% |
| Free Cash Flow Margin | 4.71% | 9.01% | -2.93% | -4.71% | 7.04% |
| EBITDA | 52,932 | 58,907 | 56,257 | 45,797 | 71,840 |
| EBITDA Margin | 12.19% | 13.15% | 13.34% | 11.24% | 18.33% |
| D&A For EBITDA | 26,170 | 25,150 | 23,789 | 22,100 | 25,694 |
| EBIT | 26,762 | 33,757 | 32,468 | 23,696 | 46,146 |
| EBIT Margin | 6.17% | 7.53% | 7.70% | 5.82% | 11.77% |
| Effective Tax Rate | 28.43% | 29.43% | 16.02% | 40.59% | 20.08% |
| Advertising Expenses | - | 190.19 | 100.57 | 85.41 | 135.26 |
Source: S&P Capital IQ. Standard template. Financial Sources.