Ssangyong Motor Company
KRX:003620.KS
4365 (KRW) • At close November 8, 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
| 3,736,368.969 | 3,423,340.873 | 2,429,327.701 | 2,950,180.719 | 3,623,882.266 | 3,704,793.546 | 3,494,637.644 | 3,628,536.546 | 3,390,065.197 | 3,326,589.426 | 3,484,870.546 | 2,874,145.561 | 2,787,680.195 | 2,070,482.364 | 1,077,033.2 | 2,503,230.795 | 3,119,335.284 |
| Cost of Revenue
| 3,256,567.625 | 3,136,278.641 | 2,371,537.438 | 2,870,122.874 | 3,356,307.822 | 3,242,522.474 | 2,978,559.796 | 3,036,758.967 | 2,868,750.169 | 2,869,465.937 | 2,981,952.739 | 2,529,546.751 | 2,463,751.592 | 1,703,129.709 | 1,008,888.531 | 2,190,582.784 | 2,532,148.199 |
| Gross Profit
| 479,801.344 | 287,062.233 | 57,790.263 | 80,057.846 | 267,574.445 | 462,271.072 | 516,077.848 | 591,777.58 | 521,315.028 | 457,123.489 | 502,917.807 | 344,598.811 | 323,928.603 | 367,352.655 | 68,144.669 | 312,648.011 | 587,187.085 |
| Gross Profit Ratio
| 0.128 | 0.084 | 0.024 | 0.027 | 0.074 | 0.125 | 0.148 | 0.163 | 0.154 | 0.137 | 0.144 | 0.12 | 0.116 | 0.177 | 0.063 | 0.125 | 0.188 |
| Reseach & Development Expenses
| 97,054.089 | 20,222.584 | 11,853.41 | 12,923.031 | 12,291.122 | 13,882.448 | 19,616.836 | 15,535.921 | 15,830.768 | 19,898.965 | 18,321.478 | 14,176.234 | 17,541.439 | 75,789.532 | 55,410.713 | 90,152.169 | 77,227.858 |
| General & Administrative Expenses
| 34,840.839 | 32,569.451 | 31,508.821 | 34,814.594 | 36,731.871 | 34,921.623 | 98,973.357 | 103,740.558 | 108,005.94 | 109,769.234 | 98,666.172 | 77,917.949 | 127,010.455 | 24,330.692 | 18,734.978 | 15,298.507 | 17,086.022 |
| Selling & Marketing Expenses
| 262,633.792 | 275,593.443 | 192,727.971 | 387,093.132 | 381,096.285 | 372,973.107 | 361,994.527 | 343,049.472 | 333,620.409 | 312,041.236 | 307,705.805 | 267,474.517 | 247,679.82 | 225,358.758 | 130,597.724 | 298,130.027 | 322,371.858 |
| SG&A
| 311,415.737 | 308,162.894 | 224,236.792 | 421,907.726 | 417,828.156 | 407,894.73 | 460,967.884 | 446,790.03 | 441,626.349 | 421,810.47 | 406,371.977 | 345,392.466 | 374,690.275 | 249,689.45 | 149,332.702 | 313,428.534 | 339,457.88 |
| Other Expenses
| -58,810.744 | 38,374.729 | 15,228.911 | -28,073.765 | 1,951.899 | 1,655.682 | -7,010.605 | 16,464.637 | 1,159.308 | -10,253.597 | -13,294.757 | -14,005.925 | 0 | -25,195.638 | 195,577.224 | 84,086.802 | -6,912.906 |
| Operating Expenses
| 467,280.57 | 399,012.26 | 319,051.059 | 529,446.502 | 549,479.804 | 526,447.069 | 581,353.654 | 563,783.511 | 557,126.822 | 534,061.074 | 511,865.561 | 442,719.397 | 478,044.831 | 422,389.449 | 363,182.591 | 541,968.733 | 543,100.919 |
| Operating Income
| 12,520.774 | -111,950.027 | -261,260.797 | -449,388.657 | -281,905.36 | -64,175.997 | -65,275.806 | 27,994.07 | -35,811.794 | -76,937.585 | -8,947.754 | -98,120.587 | -153,363.001 | -55,036.795 | -295,037.921 | -229,320.721 | 44,086.166 |
| Operating Income Ratio
| 0.003 | -0.033 | -0.108 | -0.152 | -0.078 | -0.017 | -0.019 | 0.008 | -0.011 | -0.023 | -0.003 | -0.034 | -0.055 | -0.027 | -0.274 | -0.092 | 0.014 |
| Total Other Income Expenses Net
| -16,005.539 | 50,075.901 | 3,349.532 | -54,921.795 | -59,419.646 | 2,378.478 | -508.217 | 30,139.169 | -26,098.435 | 26,245.13 | 6,898.136 | -7,759.411 | 40,866.169 | 63,151.907 | -52,749.094 | -482,240.814 | -32,480.83 |
| Income Before Tax
| -3,484.765 | -61,874.126 | -257,911.264 | -504,310.452 | -341,325.006 | -61,797.52 | -65,784.024 | 58,133.239 | -61,910.229 | -50,692.455 | -2,049.618 | -105,879.997 | -112,496.833 | 8,115.112 | -347,787.015 | -711,561.535 | 11,605.336 |
| Income Before Tax Ratio
| -0.001 | -0.018 | -0.106 | -0.171 | -0.094 | -0.017 | -0.019 | 0.016 | -0.018 | -0.015 | -0.001 | -0.037 | -0.04 | 0.004 | -0.323 | -0.284 | 0.004 |
| Income Tax Expense
| -11,879.799 | -1,740.585 | 33.15 | 30.515 | 39.134 | 40.708 | 37.175 | 30.738 | 31.945 | 226.137 | 348.173 | 46.823 | 305.596 | -13,319.947 | 0.035 | 0.262 | 34.006 |
| Net Income
| 8,924.265 | -60,133.542 | -257,944.415 | -504,340.967 | -341,364.14 | -61,838.227 | -65,821.198 | 58,102.501 | -61,942.174 | -50,918.592 | -2,397.791 | -105,926.82 | -112,802.429 | 8,115.112 | -347,787.05 | -711,561.796 | 11,571.33 |
| Net Income Ratio
| 0.002 | -0.018 | -0.106 | -0.171 | -0.094 | -0.017 | -0.019 | 0.016 | -0.018 | -0.015 | -0.001 | -0.037 | -0.04 | 0.004 | -0.323 | -0.284 | 0.004 |
| EPS
| 48 | -1,068 | -5,281.42 | -10,327.2 | -7,025.93 | -1,365.3 | -1,466.55 | 1,297.8 | -1,386.78 | -1,138.26 | -55.23 | -2,656.97 | -3,078.73 | 687.25 | -29,439.96 | -60,236.88 | 981.79 |
| EPS Diluted
| 47 | -1,068 | -5,281.42 | -10,327.2 | -7,025.93 | -1,365.3 | -1,466.55 | 1,297.8 | -1,386.78 | -1,138.26 | -55.23 | -2,656.97 | -3,078.73 | 684.18 | -29,439.96 | -60,236.88 | 981.79 |
| EBITDA
| 193,312.15 | 158,539.153 | -38,652.141 | -259,767.24 | -17,494.379 | 148,134.689 | 114,993.86 | 209,116.423 | 115,861.603 | 26,885.684 | 127,421.786 | 28,565.138 | 21,047.833 | 46,022.204 | -121,042.51 | 59,513.238 | 222,331.386 |
| EBITDA Ratio
| 0.052 | 0.046 | -0.016 | -0.088 | -0.005 | 0.04 | 0.033 | 0.058 | 0.034 | 0.008 | 0.037 | 0.01 | 0.008 | 0.022 | -0.112 | 0.024 | 0.071 |