SeAH Steel Holdings Corporation (003030.KS) - Quarterly Income Statement

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003030.KS
Financials

163700 (KRW) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	1,009,853.727	882,615.603	914,595.667	942,003.467	1,015,463.312	1,041,280.027	999,055.387	1,004,313.802	1,034,375.313	916,089.649	820,153.117	723,632.826	713,215.893	584,720.291	573,119.687	536,193.98	550,244.82	646,798.955	614,811.719	693,405.962	664,393.017	671,295.939	460,385.204	442,443.688	667,577.322	626,685.311	632,544.313	619,180.346	545,367.632	492,835.496	502,816.183	431,322.944	435,771.322	427,579.088	515,151.952	543,953.019	563,232.621	569,320.512	671,498.275	614,064.627	630,596.92	536,983.058	564,521.145	529,086.352	561,499.813	564,048.179	610,625.54	587,545.367	644,044.319	478,457.836	0	374,220.652	441,137.09	420,684.655	0	361,927.994	449,110.731	342,649.409	0	315,021.862	297,374.289	317,937.55	0	484,046.427	464,423.209	353,858.784	0	267,752.606	298,075.703	283,688.741
Cost of Revenue Numbers are in millions	870,463.18	748,341.956	795,307.428	763,377.944	765,880.689	771,974.529	769,638.495	783,145.91	834,580.675	758,634.941	699,866.711	595,424.132	564,848.742	505,086.546	522,150.409	474,787.401	499,725.721	579,130.087	579,421.094	638,023.3	591,551.785	619,700.076	419,766.474	395,725.786	593,109.19	542,508.567	556,499.4	518,054.341	476,055.859	428,788.248	435,393.91	382,023.365	372,986.623	371,187.981	463,689.903	488,003.873	489,417.872	503,390.682	573,149.272	524,691.725	541,751.317	463,319.986	497,250.158	458,142.232	487,478.348	471,592.967	527,142.584	516,115.842	555,724.003	419,138.695	0	335,218.061	390,871.488	367,394.973	0	316,956.652	376,067.108	302,843.359	0	284,010.38	295,347.051	300,742.669	0	389,615.217	365,397.014	293,443.243	0	255,613.267	275,029.214	256,051.672
Gross Profit Numbers are in millions	139,390.547	134,273.646	119,288.24	178,625.523	249,582.623	269,305.497	229,416.893	221,167.892	199,794.637	157,454.708	120,286.406	128,208.695	148,367.151	79,633.745	50,969.278	61,406.578	50,519.1	67,668.868	35,390.625	55,382.662	72,841.232	51,595.863	40,618.73	46,717.902	74,468.132	84,176.744	76,044.913	101,126.005	69,311.773	64,047.248	67,422.273	49,299.579	62,784.699	56,391.107	51,462.049	55,949.146	73,814.749	65,929.83	98,349.003	89,372.902	88,845.603	73,663.072	67,270.987	70,944.12	74,021.465	92,455.212	83,482.957	71,429.525	88,320.316	59,319.141	0	39,002.591	50,265.602	53,289.682	0	44,971.342	73,043.623	39,806.05	0	31,011.482	2,027.238	17,194.881	0	94,431.21	99,026.195	60,415.541	0	12,139.339	23,046.489	27,637.069
Gross Profit Ratio Numbers are in millions	0.138	0.152	0.13	0.19	0.246	0.259	0.23	0.22	0.193	0.172	0.147	0.177	0.208	0.136	0.089	0.115	0.092	0.105	0.058	0.08	0.11	0.077	0.088	0.106	0.112	0.134	0.12	0.163	0.127	0.13	0.134	0.114	0.144	0.132	0.1	0.103	0.131	0.116	0.146	0.146	0.141	0.137	0.119	0.134	0.132	0.164	0.137	0.122	0.137	0.124	0	0.104	0.114	0.127	0	0.124	0.163	0.116	0	0.098	0.007	0.054	0	0.195	0.213	0.171	0	0.045	0.077	0.097
Reseach & Development Expenses Numbers are in millions	974	1,388	602	610	672	1,358	151	1,020	121	420	569	351	352	361	0	0	0	0	0	0	0	0	0	0	314	417	516	701	506	470	625	332	410	385	535	340	376	431	441	347	510	357	522	344	439	336	595	394	414	308	0	0	337	242	0	219.453	212.099	191.883	0	167.923	174.784	193.281	0	227.011	309.719	203.935	0	287.442	210.871	215.532
General & Administrative Expenses Numbers are in millions	53,667.646	68,773.809	3,660.54	54,864.557	56,584.703	4,985.653	43,901.424	4,483.168	4,016.09	2,855.579	7,321.296	3,224.678	2,934.198	4,338.56	3,950.916	3,284.404	2,727.216	1,624	5,920.772	3,502.797	3,164	3,735	3,780	2,055	1,926.106	2,402	3,234.038	2,632.739	2,759.031	2,616	3,146.144	1,625.875	2,783.927	2,219.355	2,629.442	2,109.879	1,723	2,513.14	1,939.542	2,214.784	2,187	2,020.193	2,241.408	2,002.817	1,755.741	1,754	2,412.721	2,046.482	1,692.535	677	0	21,951.715	658.54	515.436	0	699.362	544.152	560.237	0	461.39	420.075	426.284	0	515.633	522.996	488.665	0	378.382	502.943	446.996
Selling & Marketing Expenses Numbers are in millions	-3,055	-14,947	22,203	21,013	24,015	23,703	20,218	19,178	20,590	18,334	18,251	16,598	16,358	18,731	18,308	16,931	17,232	18,589	17,129	15,371	17,282	16,720	5,951	8,863	15,950	17,402	26,896	26,888	28,019	23,410	25,412	20,710	22,721	19,841	26,716	23,816	27,158	27,865	33,004	29,214	29,574	26,726	23,194	22,398	24,098	24,655	22,622	24,209	21,767	20,374	0	0	15,119	14,911	0	11,904.164	17,130.668	13,634.585	0	11,417.035	11,172.827	10,444.005	0	20,220.509	20,069.379	16,427.017	0	13,533.076	12,817.338	12,648.787
SG&A Numbers are in millions	50,612.646	53,826.809	54,770.54	54,864.557	56,584.703	28,688.653	64,119.424	23,661.168	24,606.09	21,189.579	25,572.296	19,822.678	19,292.198	23,069.56	22,258.916	20,215.404	19,959.216	20,213	23,049.772	18,873.797	20,446	20,455	9,731	10,918	17,876.106	19,804	30,130.038	29,520.739	30,778.031	26,026	28,558.144	22,335.875	25,504.927	22,060.355	29,345.442	25,925.879	28,881	30,378.14	34,943.542	31,428.784	31,761	28,746.193	25,435.408	24,400.817	25,853.741	26,409	25,034.721	26,255.482	23,459.535	21,051	0	21,951.715	15,777.54	15,426.436	0	12,603.526	17,674.82	14,194.822	0	11,878.425	11,592.902	10,870.289	0	20,736.142	20,592.375	16,915.682	0	13,911.458	13,320.281	13,095.783
Other Expenses Numbers are in millions	-1,824	-10,476	-1,079	-109,729.114	-113,169.406	29,071	30,612	24,463	26,724	25,295	26,716	2,921.219	3,862.706	4,274.042	2,042.046	1,206.691	263.683	1,504.31	-2,763.398	2,763.634	882.839	2,658.113	155,675.799	966.055	1,817.111	1,521.964	-22,210.006	682.327	3,043.523	2,059.599	4,655.879	1,124.393	-496.297	1,633.189	417.164	2,530.37	-797.03	1,065.133	-412.098	855.917	621.924	964.646	605.95	862.739	752.404	848.287	-52,828.642	-201.338	-774.152	237	0	-583.224	226	230	0	259.534	231.449	247.659	0	2,287.005	637.955	1,770.915	0	56.908	295.609	402.923	0	904.286	119.68	198.894
Operating Expenses Numbers are in millions	53,410.646	65,690.809	56,451.54	-54,864.557	-56,584.703	57,759.653	94,731.424	48,124.168	51,330.09	46,484.579	52,288.296	42,202.678	40,358.198	42,694.56	47,157.916	39,696.404	37,634.216	38,970.986	41,020.772	34,603.797	36,893.889	39,553.261	21,858.199	22,432.941	34,970.106	37,394.647	52,787.038	49,970.739	47,438.031	41,191.734	44,063.144	35,853.875	42,078.927	36,653.355	42,616.442	39,473.879	43,247.945	44,112.14	52,278.542	45,811.784	46,662.613	41,305.193	38,507.408	36,498.817	38,507.741	36,570.52	42,917.721	38,540.482	38,292.535	29,377.119	0	21,368.491	21,074.245	20,724.559	0	19,102.335	24,121.216	20,302.965	0	16,481.455	16,907.272	15,680.725	0	26,410.912	27,307.688	23,089.391	0	19,590.932	18,565.729	19,111.948
Operating Income Numbers are in millions	85,979.901	68,582.837	62,836.7	123,760.966	192,997.92	211,545.844	134,685.469	173,043.724	148,464.547	110,970.129	67,998.11	86,006.017	108,008.952	36,939.184	3,811.362	21,710.174	12,884.884	28,697.882	-5,630.146	20,778.866	35,947.343	12,042.603	18,760.531	24,284.961	39,498.025	46,782.097	23,257.874	51,155.266	21,873.742	22,855.515	23,359.13	13,445.704	20,705.772	19,737.751	8,845.606	16,475.267	30,566.803	21,817.689	46,070.461	43,561.117	42,182.989	32,357.879	28,763.578	34,445.303	35,513.724	55,884.692	40,565.234	32,889.043	50,027.781	30,227.023	0	17,634.101	28,907.357	32,802.122	0	25,869.008	48,922.406	19,503.086	0	14,530.027	-14,880.032	1,514.157	0	68,020.299	71,718.507	37,326.15	0	-7,451.594	4,480.762	8,525.119
Operating Income Ratio Numbers are in millions	0.085	0.078	0.069	0.131	0.19	0.203	0.135	0.172	0.144	0.121	0.083	0.119	0.151	0.063	0.007	0.04	0.023	0.044	-0.009	0.03	0.054	0.018	0.041	0.055	0.059	0.075	0.037	0.083	0.04	0.046	0.046	0.031	0.048	0.046	0.017	0.03	0.054	0.038	0.069	0.071	0.067	0.06	0.051	0.065	0.063	0.099	0.066	0.056	0.078	0.063	0	0.047	0.066	0.078	0	0.071	0.109	0.057	0	0.046	-0.05	0.005	0	0.141	0.154	0.105	0	-0.028	0.015	0.03
Total Other Income Expenses Net Numbers are in millions	3,411.781	3,840.708	-20,419.451	-3,918.572	-6,854.195	1,584.204	-41,022.265	1,033.046	5,081.084	-779.24	-5,194.785	-40,723.54	7,624.029	4,995.32	-17,496.818	-2,411.424	-6,377.271	1,348.71	-15,931.592	2,540.339	-4,017.972	1,524.704	110,268.719	-1,274.913	5,817.998	3,252.666	-53,527.024	2,477.002	-1,674.159	3,619.566	-8,401.618	-1,333.539	-355.946	5,013.475	-5,622.197	-2,773.679	-1,325.495	541.632	-39,181.74	-9,079.349	4,867.202	1,580.09	-1,550.611	11,524.298	-8,467.77	-5,801.339	-53,474.043	4,572.833	-4,490.698	482.1	0	15,539.452	-8,638.923	-2,918.668	0	9,617.008	-8,603.836	-307.146	0	-290.41	-2,432.039	2,549.701	0	-5,563.272	6,538.004	-117.821	0	2,454.168	10,440.077	2,265.588
Income Before Tax Numbers are in millions	89,391.682	72,423.545	42,417.249	119,842.394	186,143.725	213,130.048	93,663.204	174,076.77	153,545.631	110,190.889	62,803.325	87,485.154	115,632.982	41,934.504	-13,685.457	19,298.751	6,507.612	30,046.592	-21,561.739	23,319.204	31,929.371	13,567.306	129,029.25	23,010.048	45,316.024	50,034.763	-30,269.15	53,632.268	20,199.583	26,475.08	14,957.511	12,112.165	20,349.826	24,751.227	3,223.41	13,701.588	29,241.309	22,359.322	6,888.721	34,481.769	47,050.192	33,937.969	27,212.968	45,969.601	27,045.954	50,083.353	-12,908.807	37,461.876	45,537.083	30,424.122	0	33,173.552	20,552.434	29,646.455	0	35,486.015	40,318.571	19,195.939	0	14,239.617	-17,312.073	4,063.857	0	62,457.026	78,256.511	37,208.329	0	-4,997.425	14,920.837	10,790.709
Income Before Tax Ratio Numbers are in millions	0.089	0.082	0.046	0.127	0.183	0.205	0.094	0.173	0.148	0.12	0.077	0.121	0.162	0.072	-0.024	0.036	0.012	0.046	-0.035	0.034	0.048	0.02	0.28	0.052	0.068	0.08	-0.048	0.087	0.037	0.054	0.03	0.028	0.047	0.058	0.006	0.025	0.052	0.039	0.01	0.056	0.075	0.063	0.048	0.087	0.048	0.089	-0.021	0.064	0.071	0.064	0	0.089	0.047	0.07	0	0.098	0.09	0.056	0	0.045	-0.058	0.013	0	0.129	0.169	0.105	0	-0.019	0.05	0.038
Income Tax Expense Numbers are in millions	27,537.031	11,872.104	13,597.927	27,863.178	53,147.599	56,847.04	41,812.314	43,568.793	40,145.865	29,684.34	17,217.204	23,312.681	32,446.039	8,228.264	-3,661.703	1,891.358	4,600.337	5,566.193	11,103.038	7,338.952	9,155.283	4,911.394	4,507.358	16,392.761	12,512.305	15,569.102	5,850.698	16,692.913	8,856.45	9,545.762	-12,119.355	4,590.908	8,372.326	6,010.726	-1,715.801	5,418.874	10,547.508	8,501.897	4,201.259	14,226.12	15,940.97	11,457.291	3,557.466	14,419.411	9,026.571	6,658.725	3,320.748	12,026.126	14,805.811	6,698.744	0	7,689.396	2,985.645	8,960.321	0	7,287.046	8,276.23	4,331.963	0	3,476.461	-3,207.227	1,269.939	0	15,269.282	21,489.416	9,690.477	0	-1,279.102	3,833.035	2,729.521
Net Income Numbers are in millions	39,698.443	42,839.705	4,450.763	66,029.364	102,219.579	156,283.008	51,850.89	130,507.977	85,325.539	80,506.549	34,354.287	50,675.534	66,742.679	24,189.912	-4,293.292	10,166.558	-2,721.502	13,928.95	-28,877.319	8,217.075	14,136.921	3,451.023	123,413.22	128,799.887	30,890.495	33,344.62	-36,516.021	35,463.392	10,050.184	16,492.945	26,853.154	7,245.542	12,238.367	18,785.672	5,974.25	8,388.418	18,391.426	12,954.749	1,255.409	18,807.484	29,973.991	21,674.542	22,844.805	30,711.889	17,279.701	42,603.811	-16,644.417	24,800.68	29,841.969	23,725.378	0	25,484.156	17,566.789	20,686.135	0	28,198.969	32,042.34	14,863.976	0	10,763.156	-14,104.846	2,793.917	0	47,187.744	56,767.095	27,517.852	0	-3,718.324	11,087.802	8,061.188
Net Income Ratio Numbers are in millions	0.039	0.049	0.005	0.07	0.101	0.15	0.052	0.13	0.082	0.088	0.042	0.07	0.094	0.041	-0.007	0.019	-0.005	0.022	-0.047	0.012	0.021	0.005	0.268	0.291	0.046	0.053	-0.058	0.057	0.018	0.033	0.053	0.017	0.028	0.044	0.012	0.015	0.033	0.023	0.002	0.031	0.048	0.04	0.04	0.058	0.031	0.076	-0.027	0.042	0.046	0.05	0	0.068	0.04	0.049	0	0.078	0.071	0.043	0	0.034	-0.047	0.009	0	0.097	0.122	0.078	0	-0.014	0.037	0.028
EPS Numbers are in millions	9,825.23	10,602	1,101.55	16,342	25,298	38,679	12,832	32,300	21,118	19,925	11,282	12,542	16,519	5,987	-1,062.57	2,516	-674	3,447	-7,147.04	2,034	3,499	854	25,095	26,191	11,239	12,132	-13,286.45	12,902	3,657.59	6,001.49	9,770.59	2,635.83	4,452.99	6,834.97	2,173.75	3,052.57	6,691.12	4,713.19	456.78	6,843.43	10,905	7,886.34	8,312.14	11,173	6,287.07	15,501	-6,056.55	9,024.45	10,862	8,652.13	1,412	9,295.22	6,407.65	7,545.76	2,593	10,386	11,804	5,474.75	2,410	3,964.33	-5,195.51	1,030.22	-2,341.97	17,379	20,906	10,135	648.59	-1,399.76	4,083.63	2,968.89
EPS Diluted Numbers are in millions	9,825.23	10,602	1,101.55	16,342	25,298	38,679	12,832	32,300	21,117	19,925	11,282	12,542	16,519	5,987	-1,062.57	2,516	-674	3,447	-7,147.04	2,034	3,499	854	25,095	26,191	11,239	12,132	-13,286.45	12,902	3,657.59	6,001.49	9,770.59	2,635.83	4,452.99	6,834.97	2,173.75	3,052.57	6,691.12	4,713.19	456.78	6,843.43	10,905	7,886.34	8,312.14	11,173	6,287.07	15,501	-6,056.55	9,024.45	10,862	8,652.13	1,412	9,295.22	6,407.65	7,545.76	2,593	10,386	11,804	5,474.75	2,410	3,964.33	-5,195.51	1,030.22	-2,341.97	17,379	20,906	10,135	648.59	-1,399.76	4,083.63	2,968.89
EBITDA Numbers are in millions	102,009.901	84,381.837	79,356.7	178,625.523	249,582.623	238,535.048	139,801.917	200,746.423	173,386.631	130,320.889	85,602.095	102,556.448	130,806.982	58,225.504	13,954.024	37,965.551	28,557.108	50,314.395	2,909.843	42,674.673	53,322.596	33,635.36	182,807.183	36,307.714	55,064.066	69,559.763	8,171.85	70,007.268	38,461.624	41,535.08	39,032.74	27,318.165	35,618.456	40,207.722	19,055.681	29,444.588	40,703.46	36,853.322	26,125.278	50,667.212	61,561.192	48,162.691	40,659.361	56,966.483	40,205.954	61,624.141	4,634.732	49,063.682	52,839.083	38,027.235	0	21,350.044	20,685.808	36,935.685	0	49,880.902	45,850.217	30,365.276	0	30,341.656	1,076.036	-664.893	0	60,625.674	88,537.092	45,179.922	0	10,524.103	25,161.89	24,041.84
EBITDA Ratio Numbers are in millions	0.101	0.096	0.087	0.19	0.246	0.229	0.14	0.2	0.168	0.142	0.104	0.142	0.183	0.1	0.024	0.071	0.052	0.078	0.005	0.062	0.08	0.05	0.397	0.082	0.082	0.111	0.013	0.113	0.071	0.084	0.078	0.063	0.082	0.094	0.037	0.054	0.072	0.065	0.039	0.083	0.098	0.09	0.072	0.108	0.072	0.109	0.008	0.084	0.082	0.079	0	0.057	0.047	0.088	0	0.138	0.102	0.089	0	0.096	0.004	-0.002	0	0.125	0.191	0.128	0	0.039	0.084	0.085

SeAH Steel Holdings Corporation

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KRX:003030.KS