SsangYong C&E Co., Ltd.
KRX:003410.KS
7010 (KRW) • At close June 20, 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
| 1,869,406.413 | 1,965,042.623 | 1,661,398.33 | 1,470,799.174 | 1,538,480.683 | 1,509,985.105 | 1,517,139.637 | 2,059,716.936 | 2,092,899.079 | 2,020,704.533 | 2,060,729.706 | 1,991,040.326 | 1,855,119.414 | 1,685,882.638 | 1,522,619.436 | 1,478,359.312 | 1,334,699.867 |
| Cost of Revenue
| 1,518,913.351 | 1,554,625.094 | 1,236,980.373 | 1,055,004.078 | 1,153,459.649 | 1,115,632.364 | 1,121,639.698 | 1,636,356.949 | 1,694,009.052 | 1,681,302.93 | 1,731,439.724 | 1,663,186.874 | 1,617,482.925 | 1,414,846.996 | 1,290,908.969 | 1,332,268.465 | 1,170,474.12 |
| Gross Profit
| 350,493.062 | 410,417.53 | 424,417.957 | 415,795.096 | 385,021.034 | 394,352.741 | 395,499.939 | 423,359.987 | 398,890.027 | 339,401.603 | 329,289.982 | 327,853.452 | 237,636.489 | 271,035.642 | 231,710.467 | 146,090.847 | 164,225.747 |
| Gross Profit Ratio
| 0.187 | 0.209 | 0.255 | 0.283 | 0.25 | 0.261 | 0.261 | 0.206 | 0.191 | 0.168 | 0.16 | 0.165 | 0.128 | 0.161 | 0.152 | 0.099 | 0.123 |
| Reseach & Development Expenses
| 3,720.834 | 4,992.639 | 5,162.716 | 4,689.551 | 4,989.705 | 4,474.286 | 5,513.746 | 6,334.103 | 8,867.276 | 8,271.786 | 9,180.586 | 8,741.933 | 8,502.037 | 7,937.69 | 7,529.758 | 6,982.777 | 6,197.901 |
| General & Administrative Expenses
| 9,324.14 | 12,251.131 | 10,571.325 | 9,783.196 | 10,929.939 | 10,274.496 | 9,628.684 | 11,036.732 | 14,444.228 | 14,722.379 | 15,107.351 | 15,665.385 | 14,670.248 | 17,510.226 | 14,732.811 | 16,111.969 | 16,492.747 |
| Selling & Marketing Expenses
| 102,434.945 | 92,515.021 | 80,907.284 | 67,790.157 | 65,777.88 | 71,681.112 | 69,340.616 | 67,337.371 | 74,095.617 | 68,924.799 | 77,121.963 | 77,589.789 | 66,552.038 | 63,359.304 | 52,757.696 | 50,985.214 | 48,945.108 |
| SG&A
| 161,256.041 | 104,766.152 | 91,478.609 | 77,573.353 | 76,707.819 | 81,955.608 | 78,969.3 | 78,374.103 | 88,539.845 | 83,647.178 | 92,229.314 | 93,255.174 | 81,222.286 | 80,869.53 | 67,490.507 | 67,097.183 | 65,437.855 |
| Other Expenses
| -1,951.518 | 79,425.097 | 79,008.541 | 83,331.269 | 74,905.327 | -16,366.355 | -25,482.892 | -17,942.555 | -79,260.924 | 465.863 | -4,833.319 | -811.597 | 3,030.915 | -1,557.305 | -13,221.039 | -11,292.431 | -4,665.417 |
| Operating Expenses
| 166,928.393 | 189,183.888 | 175,649.866 | 165,594.173 | 156,602.851 | 147,125.047 | 144,551.683 | 161,609.631 | 178,257.188 | 177,089.983 | 191,170.403 | 184,244.195 | 175,351.359 | 171,401.046 | 153,905.867 | 149,435.596 | 138,907.6 |
| Operating Income
| 183,564.669 | 220,871.336 | 248,732.059 | 250,161.895 | 228,410.595 | 246,949.393 | 250,948.256 | 261,750.357 | 220,632.839 | 162,311.62 | 138,119.579 | 143,609.257 | 72,484.555 | 105,137.335 | 77,804.6 | -3,344.749 | 25,318.147 |
| Operating Income Ratio
| 0.098 | 0.112 | 0.15 | 0.17 | 0.148 | 0.164 | 0.165 | 0.127 | 0.105 | 0.08 | 0.067 | 0.072 | 0.039 | 0.062 | 0.051 | -0.002 | 0.019 |
| Total Other Income Expenses Net
| -72,346.206 | -49,693.654 | -57,755.773 | -85,454.137 | -60,070.505 | -47,059.95 | -74,938.612 | -41,450.696 | -131,671.996 | -64,982.454 | -88,350.312 | -96,383.965 | -86,387.78 | -80,565.963 | -20,534.57 | -162,474.611 | -16,726.181 |
| Income Before Tax
| 111,218.463 | 171,177.682 | 190,976.286 | 164,707.758 | 168,340.089 | 200,167.744 | 176,009.644 | 220,299.66 | 88,960.842 | 97,329.166 | 49,769.267 | 47,225.292 | -24,102.65 | 19,068.633 | 57,270.03 | -165,819.36 | 8,591.966 |
| Income Before Tax Ratio
| 0.059 | 0.087 | 0.115 | 0.112 | 0.109 | 0.133 | 0.116 | 0.107 | 0.043 | 0.048 | 0.024 | 0.024 | -0.013 | 0.011 | 0.038 | -0.112 | 0.006 |
| Income Tax Expense
| 43,936.307 | 43,397.559 | 5,019.13 | 26,526.333 | 36,782.942 | 53,172.653 | -26,145.508 | 52,303.591 | 11,907.903 | -5,717.625 | 5,626.825 | 7,594.558 | 12,306.628 | 8,883.393 | 4,296.289 | 2,649.694 | 911.241 |
| Net Income
| 219,736.463 | 127,780.123 | 185,957.156 | 138,181.425 | 131,087.911 | 146,317.599 | 302,070.721 | 172,767.887 | 76,878.117 | 105,282.401 | 40,364.339 | 33,416.057 | -45,956.311 | 5,889.304 | 55,911.539 | -168,704.838 | 6,581.834 |
| Net Income Ratio
| 0.118 | 0.065 | 0.112 | 0.094 | 0.085 | 0.097 | 0.199 | 0.084 | 0.037 | 0.052 | 0.02 | 0.017 | -0.025 | 0.003 | 0.037 | -0.114 | 0.005 |
| EPS
| 536.14 | 254.4 | 370.22 | 274.84 | 258.51 | 289.51 | 124.8 | 402.96 | 147.54 | 202.12 | 77.39 | 64.14 | -94.9 | 10.48 | 108.69 | -330.24 | 12.18 |
| EPS Diluted
| 536.07 | 254.4 | 370.22 | 274.84 | 258.51 | 289 | 124.8 | 400.77 | 147.54 | 202.12 | 77.39 | 64.14 | -94.9 | 10.48 | 108.69 | -330.24 | 12.18 |
| EBITDA
| 487,089.441 | 474,770.493 | 487,775.53 | 413,128.07 | 358,144.648 | 367,974.513 | 347,328.415 | 341,833.213 | 231,452.952 | 245,037.253 | 227,375.879 | 241,319.044 | 161,878.526 | 180,870.646 | 193,926.746 | 18,402.591 | 163,326.365 |
| EBITDA Ratio
| 0.261 | 0.242 | 0.294 | 0.281 | 0.233 | 0.244 | 0.229 | 0.166 | 0.111 | 0.121 | 0.11 | 0.121 | 0.087 | 0.107 | 0.127 | 0.012 | 0.122 |