Samhwa Crown & Closure Co., Ltd
KRX:004450.KS
30500 (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
| 157,903.566 | 154,447.846 | 149,945.172 | 140,269.05 | 115,980.22 | 108,048.039 | 104,885.994 | 101,631.217 | 96,956.95 | 96,261.971 | 93,638.093 | 93,144.703 | 91,290.258 | 82,810.845 | 78,154.421 | 78,282.95 | 73,037.378 |
| Cost of Revenue
| 136,240.785 | 134,512.999 | 126,751.392 | 115,845.113 | 93,569.663 | 87,051.68 | 83,830.173 | 78,233.861 | 75,086.511 | 76,618.794 | 75,249.263 | 74,707.096 | 71,485.713 | 64,570.556 | 56,902.015 | 62,633.051 | 57,153.912 |
| Gross Profit
| 21,662.781 | 19,934.848 | 23,193.78 | 24,423.936 | 22,410.557 | 20,996.359 | 21,055.821 | 23,397.356 | 21,870.439 | 19,643.177 | 18,388.83 | 18,437.608 | 19,804.545 | 18,240.289 | 21,252.406 | 15,649.899 | 15,883.466 |
| Gross Profit Ratio
| 0.137 | 0.129 | 0.155 | 0.174 | 0.193 | 0.194 | 0.201 | 0.23 | 0.226 | 0.204 | 0.196 | 0.198 | 0.217 | 0.22 | 0.272 | 0.2 | 0.217 |
| Reseach & Development Expenses
| 826.406 | 776.852 | 814.513 | 709.607 | 389.171 | 235.133 | 426.717 | 220.945 | 230.186 | 248.307 | 148.155 | 82.72 | 435.938 | 727.415 | 773.285 | 674.477 | 679.325 |
| General & Administrative Expenses
| 2,026.6 | 1,519.385 | 1,214.407 | 1,372.832 | 1,465.254 | 1,388.378 | 1,333.27 | 1,287.689 | 1,370.52 | 1,470.715 | 1,315.608 | 1,329.333 | 1,372.938 | 1,509.286 | 1,457.937 | 1,545.805 | 1,653.807 |
| Selling & Marketing Expenses
| 3,963.796 | 3,710.372 | 3,669.926 | 3,460.989 | 4,667.6 | 2,833.291 | 2,900.815 | 2,824.181 | 2,223.506 | 2,868.388 | 2,508.803 | 2,530.051 | 3,508.437 | 2,358.996 | 2,338.804 | 1,840.305 | 1,833.81 |
| SG&A
| 13,711.707 | 5,229.757 | 4,884.333 | 4,833.821 | 6,132.854 | 4,221.669 | 4,234.085 | 4,111.87 | 3,594.026 | 4,339.103 | 3,824.411 | 3,859.384 | 4,881.375 | 3,868.282 | 3,796.741 | 3,386.11 | 3,487.617 |
| Other Expenses
| -168.012 | 10,322.753 | 9,403.23 | 9,366.647 | 6,791.201 | 527.611 | 345.132 | 335.486 | 358.418 | 246.604 | 295.526 | 500.145 | 4,128.871 | -11.844 | -533.349 | -247.2 | -302.999 |
| Operating Expenses
| 14,706.126 | 16,329.362 | 15,102.076 | 14,910.075 | 13,313.226 | 10,158.418 | 10,062.755 | 9,879.745 | 9,393.608 | 9,988.416 | 8,397.749 | 8,843.439 | 9,446.184 | 9,946.039 | 11,264.702 | 10,397.402 | 10,690.57 |
| Operating Income
| 6,956.655 | 5,611.904 | 8,091.704 | 9,513.861 | 9,097.331 | 10,837.941 | 10,993.066 | 13,517.612 | 12,476.83 | 9,654.762 | 9,991.081 | 9,594.169 | 10,356.675 | 8,294.25 | 9,987.703 | 5,252.497 | 5,192.896 |
| Operating Income Ratio
| 0.044 | 0.036 | 0.054 | 0.068 | 0.078 | 0.1 | 0.105 | 0.133 | 0.129 | 0.1 | 0.107 | 0.103 | 0.113 | 0.1 | 0.128 | 0.067 | 0.071 |
| Total Other Income Expenses Net
| -13,463.775 | -22,177.264 | -3,269.907 | -6,296.76 | 1,775.238 | 1,520.33 | 224.16 | 1,279.668 | 106.107 | 362.198 | -142.415 | 182.819 | -225.061 | 280.12 | 4,178.145 | 4,643.935 | 5,010.29 |
| Income Before Tax
| -6,507.12 | -16,565.36 | 4,821.797 | 3,217.101 | 10,872.57 | 12,358.271 | 11,217.226 | 14,797.279 | 12,582.937 | 10,016.959 | 9,848.666 | 9,776.988 | 10,133.299 | 8,574.37 | 14,165.849 | 9,896.432 | 10,203.186 |
| Income Before Tax Ratio
| -0.041 | -0.107 | 0.032 | 0.023 | 0.094 | 0.114 | 0.107 | 0.146 | 0.13 | 0.104 | 0.105 | 0.105 | 0.111 | 0.104 | 0.181 | 0.126 | 0.14 |
| Income Tax Expense
| 179.655 | 653.78 | 3,399.57 | 1,721.759 | 2,522.219 | 2,518.277 | 2,833.157 | 4,880.662 | 2,866.283 | 2,121.359 | 2,479.345 | 2,172.753 | 2,421.093 | 2,005.013 | 2,885.507 | 3,099.446 | 2,202.571 |
| Net Income
| -6,651.613 | -17,219.14 | 1,422.227 | 1,495.342 | 8,350.35 | 9,839.994 | 8,384.069 | 9,916.617 | 9,716.655 | 7,895.6 | 7,369.321 | 7,604.235 | 7,712.207 | 6,569.357 | 11,280.342 | 6,796.985 | 8,000.615 |
| Net Income Ratio
| -0.042 | -0.111 | 0.009 | 0.011 | 0.072 | 0.091 | 0.08 | 0.098 | 0.1 | 0.082 | 0.079 | 0.082 | 0.084 | 0.079 | 0.144 | 0.087 | 0.11 |
| EPS
| -3,667.31 | -9,445.61 | 780.02 | 818.5 | 4,546.58 | 5,327 | 4,516 | 5,331 | 5,224 | 4,245 | 3,962 | 4,088 | 4,146 | 3,542 | 4,115 | 2,070 | 2,322 |
| EPS Diluted
| -3,667.31 | -9,445.61 | 780.02 | 818.5 | 4,543.5 | 5,323 | 4,513 | 5,328 | 5,220 | 4,243 | 3,961 | 4,088 | 4,145 | 3,539 | 4,110 | 2,070 | 2,315 |
| EBITDA
| 17,874.742 | 16,083.745 | 19,799.615 | 19,398.734 | 17,423.497 | 17,902.467 | 16,177.541 | 19,648.111 | 18,310.537 | 15,549.888 | 14,882.575 | 13,441.074 | 12,882.165 | 11,305.363 | 16,919.305 | 12,580.173 | 8,642.212 |
| EBITDA Ratio
| 0.113 | 0.104 | 0.132 | 0.138 | 0.15 | 0.166 | 0.154 | 0.193 | 0.189 | 0.162 | 0.159 | 0.144 | 0.141 | 0.137 | 0.216 | 0.161 | 0.118 |