Ssangyong Motor Company

KRX:003620.KS

4055 (KRW) • At close November 12, 2024
Overview | Financials

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q32009 Q22009 Q12008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 899,152984,8601,001,788741,260.069904,738.8041,005,351.2331,085,018.8621,019,606.135981,958.007707,749.712714,027.019651,341.324629,757.169612,396.182535,833.026888,184.969705,695.786707,112.594649,187.371919,199.346836,425.442935,048.437933,209.0411,052,677.484901,497.395941,853.845808,764.822902,154.705900,668.401903,099.256788,715.2831,000,591.075850,770.909964,021.388813,153.174974,730.96819,452.819835,508.616760,372.802830,481.54767,766.803865,782.041862,559.042986,825.946837,478.218906,982.713753,583.669814,567.557698,609.346714,469.581643,970.095747,056.882728,646.296620,525.157620,569.401520,573.827529,630.121399,709.014227,623.481221,731.555233,749.237684,327.048651,143.891677,644.908740,724.986745,450.96799,293.876833,865.462
Cost of Revenue 0875,501.205882,864.815675,593.969790,595.996878,386.293964,504.241916,608.368907,594.832651,986.104660,089.336623,311.395599,029.821614,277.333534,918.889837,125.46691,584.896701,668.178639,744.339881,521.466811,056.618844,815.702818,914.036910,471.931792,491.112820,858.376718,701.055780,493.283769,773.782755,547.79672,744.942840,311.939726,912.537796,346.64673,187.851809,304.802686,487.27711,507.744661,450.354710,966.437672,340.551754,022.898732,136.051839,901.043721,309.239770,416.252650,326.206722,975.958612,906.537622,535.448571,218.862659,509.904640,055.154554,668.72504,296.6434,812.235434,872.441329,148.432198,353.697189,032.471274,435.538595,186.693548,522.824566,780.515617,216.22598,367.636651,417.316665,147.026
Gross Profit 899,152109,358.795118,923.18565,666.099114,142.808126,964.94120,514.621102,997.76674,363.17555,763.60853,937.68328,029.92930,727.348-1,881.151914.13651,059.50914,110.8895,444.4169,443.03237,677.8825,368.82590,232.735114,295.005142,205.553109,006.283120,995.46990,063.767121,661.422130,894.619147,551.466115,970.341160,279.137123,858.372167,674.748139,965.323165,426.158132,965.549124,000.87298,922.448119,515.10395,426.252111,759.143130,422.991146,924.903116,168.979136,566.461103,257.46391,591.685,702.80991,934.13372,751.23387,546.97888,591.14265,856.437116,272.80185,761.59294,757.6870,560.58229,269.78432,699.084-40,686.30189,140.355102,621.067110,864.393123,508.766147,083.324147,876.56168,718.436
Gross Profit Ratio 10.1110.1190.0890.1260.1260.1110.1010.0760.0790.0760.0430.049-0.0030.0020.0570.020.0080.0150.0410.030.0970.1220.1350.1210.1280.1110.1350.1450.1630.1470.160.1460.1740.1720.170.1620.1480.130.1440.1240.1290.1510.1490.1390.1510.1370.1120.1230.1290.1130.1170.1220.1060.1870.1650.1790.1770.1290.147-0.1740.130.1580.1640.1670.1970.1850.202
Reseach & Development Expenses 029,121.42523,659.05225,912.5923,939.0875,054.5973,877.3746,977.8846,791.8463,743.3522,709.5022,656.3553,351.7843,461.9662,383.3052,183.8842,464.0162,980.6525,294.483,131.3752,603.2922,045.1074,511.3483,079.8942,644.8634,218.3693,939.3215,219.0974,706.84,190.1215,500.8174,216.6083,666.0643,132.0394,521.214,788.1084,074.6742,723.1054,244.8814,743.7484,219.6824,311.656,623.8856,835.266880.7175,270.3015,335.1944,524.3582,919.8143,043.9273,688.1344,318.3993,383.9555,050.78925,380.55120,880.83817,205.38212,322.76114,915.05813,197.29519,692.58520,398.26823,159.21919,036.94819,784.94515,120.74117,896.93524,425.237
General & Administrative Expenses 076,487.786,232.6998,020.95399,881.596108,183.739111,130.3628,238.5347,162.2128,915.2268,253.4797,642.8148,147.2126,191.2019,527.5938,954.0428,452.5119,125.9448,282.0978,980.2779,086.2699,974.7558,690.5678,257.8828,733.399,909.76417,145.46623,800.14726,511.26429,924.27618,737.6731,494.27121,826.25929,046.54321,373.48421,559.27326,008.5834,819.44125,618.64631,749.20826,132.20522,138.37729,749.44731,647.18618,612.66327,007.821,398.52520,668.17917,701.85418,553.27420,890.59937,605.50331,592.5856,131.3275,742.0925,793.9785,981.56,813.1256,535.7913,380.3582,945.8833,810.6453,897.154,016.3054,394.5974,021.5644,283.42727,447.258
Selling & Marketing Expenses 0-26,156.981-23,862.29841,276.85866,409.32575,069.48979,878.1271,921.60293,491.6454,355.03255,825.1722,320.91860,625.03759,180.54650,601.47158,665.77473,188.99386,329.79168,908.57497,068.30188,193.00896,721.92499,113.05107,379.86693,191.23188,442.23174,834.90492,882.45390,727.4395,402.09582,982.54891,872.38780,308.14590,729.18680,139.75492,780.54181,010.71580,840.01178,989.14192,248.32169,870.98477,249.30572,672.62782,496.98572,590.78478,951.0573,666.98675,688.95763,154.41368,403.78359,221.78461,368.00365,975.23377,854.51265,510.06957,665.80758,969.27343,213.60925,481.91919,195.32632,865.48480,563.47170,546.81379,914.10580,719.73480,898.31580,572.78857,120.198
SG&A 050,330.71962,370.40157,541.29499,881.596108,183.739111,130.36280,160.136100,653.85263,270.25864,078.64929,963.73268,772.24965,371.74760,129.063167,619.81681,641.50495,455.73577,190.671106,048.57897,279.277106,696.679107,803.617115,637.748101,924.62198,351.99591,980.37116,682.6117,238.694125,326.371101,720.218123,366.658102,134.404119,775.729101,513.238114,339.814107,019.295115,659.452104,607.787123,997.52996,003.18999,387.682102,422.074114,144.17191,203.447105,958.8595,065.51196,357.13680,856.26786,957.05780,112.38398,973.50697,567.81883,985.83971,252.16163,459.78564,950.77350,026.73432,017.7122,575.68435,811.36784,374.11674,443.96383,930.4185,114.33184,919.87984,856.21584,567.456
Other Expenses -939,177-974,277-986,671-11,852.014-199,763.192-1,583.275890.0939,425.484-5,705.32733,891.421763.158,258.3821,656.612,098.7433,049.553-11,137.778-7,552.539-534.686-8,848.761-2,594.8911,276.5232,026.4811,243.789-560.4141,007.529112.3981,096.171-8,365.601125.0111,623.999-394.0154,342.96317,002.052-2,694.667-2,185.711-2,446.8771,536.0991,682.315387.7717,106.7062,141.89-28,273.282-1,228.91-17,150.9024,337.383315.042-815.64-14,354.2014,132.999-1,938.7450000-9,126.4685,351.645-8,368.226-12,503.712-37,825.231-100,577.571-10,522.44216,856.96710,257.55618,224.15416,353.043-990.144-4,841.624-17,145.499
Operating Expenses 939,177974,277986,67195,305.9-99,881.596108,183.739111,130.362104,688.632125,531.09983,991.09984,801.43151,305.45190,799.17191,298.62785,647.81191,480.679107,301.674122,586.855108,077.294137,483.354130,542.64139,356.499142,097.308145,687.239130,959.441128,479.025121,321.364147,399.788148,316.212154,178.003131,459.651152,323.877131,194.539148,370.739131,894.356143,580.559136,532.481143,892.761133,121.02151,700.276123,686.285127,431.662131,242.852142,273.6115,423.119132,876.548121,292.294123,051.897103,799.036111,026.92104,762.751120,309.902122,083.327109,015.731126,220.045110,697.757103,148.99182,871.53670,970.0660,829.71784,991.405137,606.543135,003.501138,429.768136,835.032130,582.332135,200.666140,771.576
Operating Income -40,02510,58315,117-29,639.814,261.21218,781.2019,384.26-1,690.865-51,167.924-28,227.491-30,863.748-23,275.523-60,071.823-93,179.778-84,733.673-140,421.171-93,190.784-117,142.439-98,634.263-99,805.475-105,173.815-49,123.764-27,802.306-3,481.686-21,953.158-7,483.556-31,257.598-25,738.366-17,421.593-6,626.537-15,489.317,955.261-7,336.16819,304.0098,070.96721,845.599-3,566.932-19,891.889-34,198.571-32,185.173-28,260.032-15,672.519-819.8614,651.304745.863,689.913-18,034.831-31,460.298-18,096.227-19,092.787-32,657.03-30,632.235-33,401.909-41,893.596-9,947.242-24,936.164-8,391.31-12,310.954-41,700.275-28,130.634-125,677.708-48,466.187-32,382.436-27,565.372-13,326.26716,500.99512,675.89527,946.859
Operating Income Ratio -0.0450.0110.015-0.040.0160.0190.009-0.002-0.052-0.04-0.043-0.036-0.095-0.152-0.158-0.158-0.132-0.166-0.152-0.109-0.126-0.053-0.03-0.003-0.024-0.008-0.039-0.029-0.019-0.007-0.020.008-0.0090.020.010.022-0.004-0.024-0.045-0.039-0.037-0.018-0.0010.0050.0010.004-0.024-0.039-0.026-0.027-0.051-0.041-0.046-0.068-0.016-0.048-0.016-0.031-0.183-0.127-0.538-0.071-0.05-0.041-0.0180.0220.0160.034
Total Other Income Expenses Net -10,12321,06538,886-21,362.614-1,554.699-372.3267,547.232-8,854.68330,187.76129,490.528-747.7055,192.553777.047-1,061.012-1,559.056-59,065.341-9,245.962108,291.923-94,902.414-56,049.562-2,727.153-2,325.9541,683.024-468.1893,720.6522,106.084-2,980.068-4,569.802-265.0112,670.2011,656.39511,507.00625,650.505-1,311.579-5,706.761-2,692.095-23,559.566-2,817.1412,970.36615,308.78112,707.938-13,542.66811,771.079-5,463.532797.8722,710.7568,853.039-8,321.2074,361.675-2,396.2781,093.302-4,783.436-1,477.63-1,483.549-3,419.43893,728.315-13,147.874-13,460.221-48,071.791-149,013.725-139,961.46720,278.267-3,287.682-6,643.8688,176.223-15,302.635-6,369.501-18,696.232
Income Before Tax -50,14831,64854,003-51,002.41512,706.51318,408.87516,931.492-10,545.549-20,980.1621,263.037-31,611.452-18,082.97-59,294.775-94,240.79-86,292.729-199,486.512-102,436.746-8,850.516-193,536.677-155,855.037-107,900.969-51,449.719-26,119.282-3,949.876-18,232.506-5,377.472-34,237.666-30,308.169-17,686.604-3,956.336-13,832.91519,462.26718,314.33717,992.432,364.20619,153.504-27,126.498-22,709.03-31,228.205-16,876.392-15,552.094-29,215.18710,951.218-812.2281,543.7326,400.669-9,181.792-39,781.504-13,734.552-21,489.065-31,563.728-35,415.671-34,879.539-43,377.145-13,366.6868,792.151-21,539.184-25,771.175-89,772.066-177,144.359-265,639.175-28,187.92-35,670.118-34,209.24-5,150.0441,198.366,306.3949,250.627
Income Before Tax Ratio -0.0560.0320.054-0.0690.0140.0180.016-0.01-0.0210.002-0.044-0.028-0.094-0.154-0.161-0.225-0.145-0.013-0.298-0.17-0.129-0.055-0.028-0.004-0.02-0.006-0.042-0.034-0.02-0.004-0.0180.0190.0220.0190.0030.02-0.033-0.027-0.041-0.02-0.02-0.0340.013-0.0010.0020.007-0.012-0.049-0.02-0.03-0.049-0.047-0.048-0.07-0.0220.132-0.041-0.064-0.394-0.799-1.136-0.041-0.055-0.05-0.0070.0020.0080.011
Income Tax Expense 1,860-965123-12,905.207170.734445.273409.4-2,970.1391,229.55433,511.9533,254.67535.597-0.011-0.008-2.42830.525-0.012,779.408-15,491.4912,921.271-1,014.794-1,429.4661,735.962-1,722.3184,524.045378.218-3,183.004-62.5312.5250.48796.69530.71222,961.461-19.29419.3221.527-0.14-7.56218.11937.352-1.586-18.725209.096150.1141.213164.22132.62530.692-18.098-9.882,196.3871,885.431174.904538.267-6,284.709-1,956.433-3,608.138-921.7920.002-133,550.4040.033-0.0110.0950.090.242-0.05135.94-2.125
Net Income -52,00832,613.3253,879.582-38,097.20712,535.77917,963.60216,522.092-7,575.41-22,209.7171,263.037-31,611.452-18,118.567-59,294.764-94,240.782-86,290.301-199,517.037-102,436.736-8,850.516-193,536.677-155,894.171-107,900.969-51,449.719-26,119.282-3,990.583-18,232.506-5,377.472-34,237.666-30,245.636-17,689.129-3,956.822-13,929.6119,431.55518,314.33718,011.7242,344.88619,131.977-27,126.359-22,701.468-31,246.324-16,913.744-15,550.508-29,196.46210,742.121-962.3421,542.5196,236.448-9,214.417-39,812.196-13,716.454-21,479.185-31,563.728-35,415.671-34,879.539-43,377.145-13,366.6868,792.151-21,539.184-25,771.175-89,772.068-177,144.359-265,639.207-28,187.909-35,670.213-34,209.33-5,150.2861,198.4116,270.4549,252.751
Net Income Ratio -0.0580.0330.054-0.0510.0140.0180.015-0.007-0.0230.002-0.044-0.028-0.094-0.154-0.161-0.225-0.145-0.013-0.298-0.17-0.129-0.055-0.028-0.004-0.02-0.006-0.042-0.034-0.02-0.004-0.0180.0190.0220.0190.0030.02-0.033-0.027-0.041-0.02-0.02-0.0340.012-0.0010.0020.007-0.012-0.049-0.02-0.03-0.049-0.047-0.048-0.07-0.0220.132-0.041-0.064-0.394-0.799-1.136-0.041-0.055-0.05-0.0070.0020.0080.011
EPS -278.18174.44288.19-203.77679688-40.52-454.7425.86-647.25-370.98-1,214.06-1,929.83-1,767.22-4,085.12-2,098.58-181.02-3,963.98-3,191.94-2,209.03-1,052.36-546.12-88.04-401.92-119.66-760.89-673.03-392.72-88.97-309.88433.15408.06401.9252.16426.94-607.48-506.24-699.53-377.59-346.69-653.5239.31-21.833.75147.27-230.11-996.41-343.63-533.85-796.78-894.02-880.48-1,574.51-679.245,789.49-1,828.58-2,187.55-7,598.64-14,992.74-22,489.12-2,382.89-3,016.96-2,894.23-436.36101.45531.8784.73
EPS Diluted -256.97161.14266.22-188.24608687-40.52-454.7425.86-647.25-370.98-1,214.06-1,929.83-1,767.22-4,085.12-2,098.58-181.02-3,963.98-3,191.94-2,209.03-1,052.36-546.12-88.04-401.92-119.66-760.89-673.03-392.72-88.97-309.88433.15408.06401.9252.16426.94-607.48-506.24-699.53-377.59-346.69-653.5239.31-21.833.75147.27-230.11-996.41-343.63-533.85-796.78-894.02-880.48-1,574.51-678.335,780.29-1,828.58-2,187.55-7,598.64-14,992.74-22,489.12-2,382.89-3,016.96-2,894.23-436.36101.45531.8784.73
EBITDA -40,02510,58315,11716,198.926114,142.808126,964.94120,514.62142,239.51938,438.46953,195.63124,665.53439,455.341-2,282.051-41,936.95-34,054.101-96,373.522-49,291.876-60,225.155-53,876.686-27,958.333-37,664.37916,032.68332,095.6548,257.6435,763.45345,659.83718,453.7619,939.47431,271.91539,131.99224,650.47857,903.87753,744.38953,645.67343,822.48564,256.81626,659.87416,625.488,319.43314,659.272,670.613-21,285.42830,841.22922,806.38839,016.74143,401.87822,196.777-11,224.73520,862.527-17,245.9132,757.5492,081.949-3,337.777-9,841.83320,234.4976,279.90610,249.6739,258.128-38,903.652-139,137.348-208,828.18323,960.15731,768.33336,541.13945,754.06660,730.68255,077.11460,769.525
EBITDA Ratio -0.0450.0110.0150.0220.1260.1260.1110.0410.0390.0750.0350.061-0.004-0.068-0.064-0.109-0.07-0.085-0.083-0.03-0.0450.0170.0340.0460.040.0480.0230.0220.0350.0430.0310.0580.0630.0560.0540.0660.0330.020.0110.0180.003-0.0250.0360.0230.0470.0480.029-0.0140.03-0.0240.0040.003-0.005-0.0160.0330.0120.0190.023-0.171-0.628-0.8930.0350.0490.0540.0620.0810.0690.073