Samyang Foods Co., Ltd.
KRX:003230.KS
520000 (KRW) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,192,914.608 | 909,036.572 | 642,030.314 | 648,506.611 | 543,580.958 | 469,355.767 | 458,483.886 | 359,321.174 | 290,854.624 | 314,631.901 | 302,735.875 | 325,842.064 | 298,726.295 | 272,608.45 | 300,487.395 | 281,596.316 | 249,463.966 |
| Cost of Revenue
| 784,815.575 | 657,814.038 | 471,392.424 | 457,034.082 | 386,438.994 | 343,785.973 | 340,543.103 | 267,356.532 | 219,185.749 | 237,309.271 | 230,371.356 | 254,629.47 | 232,079.27 | 206,355.258 | 220,548.12 | 208,490.488 | 173,054.516 |
| Gross Profit
| 408,099.033 | 251,222.533 | 170,637.89 | 191,472.53 | 157,141.964 | 125,569.794 | 117,940.783 | 91,964.643 | 71,668.875 | 77,322.63 | 72,364.519 | 71,212.594 | 66,647.026 | 66,253.193 | 79,939.275 | 73,105.828 | 76,409.45 |
| Gross Profit Ratio
| 0.342 | 0.276 | 0.266 | 0.295 | 0.289 | 0.268 | 0.257 | 0.256 | 0.246 | 0.246 | 0.239 | 0.219 | 0.223 | 0.243 | 0.266 | 0.26 | 0.306 |
| Reseach & Development Expenses
| 5,825 | 2,571 | 2,071 | 2,202 | 2,087 | 1,977 | 1,421 | 0 | 0 | 0 | 0 | 0 | 0 | 37.284 | 27.553 | 29.402 | 39.906 |
| General & Administrative Expenses
| 17,512.552 | 15,169.706 | 6,867.404 | 6,240.884 | 6,216.79 | 6,925.352 | 7,408.809 | 7,262.321 | 7,927.037 | 7,586.975 | 7,866.567 | 8,410.72 | 6,485.012 | 6,260.024 | 5,313.984 | 5,027.852 | 5,265.207 |
| Selling & Marketing Expenses
| 140,996.233 | 78,020.045 | 48,247.455 | 36,133.027 | 29,832.22 | 26,442.688 | 33,076.241 | 29,408.911 | 26,400.417 | 28,720.204 | 22,655.463 | 24,809.33 | 18,823.444 | 19,636.692 | 19,647.709 | 16,664.387 | 33,797.482 |
| SG&A
| 253,296.442 | 93,189.751 | 55,114.859 | 42,373.911 | 36,049.01 | 33,368.04 | 40,485.05 | 36,671.232 | 34,327.454 | 36,307.179 | 30,522.03 | 33,220.05 | 25,308.456 | 25,896.716 | 24,961.693 | 21,692.239 | 39,062.689 |
| Other Expenses
| -1,729.622 | 67,657.106 | 50,159.615 | 53,760.715 | 42,807.762 | -2,963.183 | -4,011.824 | 2,557.521 | -2,827.056 | 173.525 | -2,263.481 | 724.56 | 26,568.807 | 408.768 | 120.245 | 795.99 | 613.433 |
| Operating Expenses
| 260,851.064 | 160,846.857 | 105,274.474 | 96,134.626 | 78,856.772 | 70,392.695 | 74,620.412 | 66,691.118 | 64,520.061 | 67,607.986 | 62,175.893 | 63,620.07 | 51,877.263 | 54,421.935 | 53,225.211 | 46,716.471 | 65,767.288 |
| Operating Income
| 147,247.969 | 90,375.676 | 65,363.414 | 95,337.904 | 78,285.194 | 55,177.1 | 43,320.371 | 25,273.525 | 7,148.814 | 9,714.644 | 10,188.626 | 7,592.524 | 14,929.511 | 14,107.498 | 26,714.064 | 26,389.356 | 10,642.161 |
| Operating Income Ratio
| 0.123 | 0.099 | 0.102 | 0.147 | 0.144 | 0.118 | 0.094 | 0.07 | 0.025 | 0.031 | 0.034 | 0.023 | 0.05 | 0.052 | 0.089 | 0.094 | 0.043 |
| Total Other Income Expenses Net
| 3,560.797 | 11,580.22 | 6,763.749 | -4,637.234 | -20.512 | -1,326.015 | -7,666.689 | -611.726 | -7,226.994 | -2,562.339 | -4,502.793 | -976.248 | -1,554.123 | 1,435.418 | -1,430.8 | -1,393.67 | 157.018 |
| Income Before Tax
| 150,808.766 | 101,955.897 | 72,127.163 | 90,700.67 | 78,264.681 | 53,851.085 | 35,653.682 | 24,661.799 | -78.179 | 7,152.305 | 5,685.834 | 6,616.276 | 13,215.639 | 13,266.675 | 25,283.264 | 24,995.687 | 10,799.18 |
| Income Before Tax Ratio
| 0.126 | 0.112 | 0.112 | 0.14 | 0.144 | 0.115 | 0.078 | 0.069 | -0 | 0.023 | 0.019 | 0.02 | 0.044 | 0.049 | 0.084 | 0.089 | 0.043 |
| Income Tax Expense
| 29,734.237 | 21,684.836 | 15,469.597 | 22,726.942 | 18,235.845 | 18,546.554 | 6,549.906 | 5,868.681 | 3,325.144 | 3,083.816 | 2,318.713 | 1,345.15 | 3,636.085 | 3,164.963 | 5,576.559 | 6,963.572 | 6,231.28 |
| Net Income
| 126,262.257 | 79,794.754 | 56,348.004 | 67,209.412 | 59,553.838 | 34,823.057 | 28,681.27 | 18,310.321 | -3,152.166 | 4,060.501 | 3,663 | 5,491.449 | 9,823.194 | 10,101.712 | 18,722.066 | 17,337.389 | 4,221.502 |
| Net Income Ratio
| 0.106 | 0.088 | 0.088 | 0.104 | 0.11 | 0.074 | 0.063 | 0.051 | -0.011 | 0.013 | 0.012 | 0.017 | 0.033 | 0.037 | 0.062 | 0.062 | 0.017 |
| EPS
| 16,929 | 10,664 | 7,480.55 | 8,922.46 | 7,906.14 | 4,623 | 3,808 | 2,431 | -418 | 539 | 486 | 729 | 1,375 | 1,532 | 2,840 | 2,630 | 640 |
| EPS Diluted
| 16,929 | 10,664 | 7,480.55 | 8,922.46 | 7,906.14 | 4,623 | 3,808 | 2,431 | -418 | 539 | 486 | 729 | 1,361 | 1,514 | 2,840 | 2,630 | 640 |
| EBITDA
| 179,402.115 | 122,083.584 | 88,492.226 | 105,545.574 | 91,730.42 | 65,179.555 | 43,204.402 | 31,517.867 | 7,506.026 | 13,503.727 | 13,400.696 | 14,775.086 | 20,313.569 | 19,809.979 | 33,499.834 | 34,707.501 | 17,108.379 |
| EBITDA Ratio
| 0.15 | 0.134 | 0.138 | 0.163 | 0.169 | 0.139 | 0.094 | 0.088 | 0.026 | 0.043 | 0.044 | 0.045 | 0.068 | 0.073 | 0.111 | 0.123 | 0.069 |