SL Corporation
KRX:005850.KS
31600 (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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,838,846.696 | 4,174,537.935 | 3,001,142.196 | 2,505,016.887 | 2,262,212.221 | 1,598,634.354 | 1,489,427.601 | 1,620,581.391 | 1,395,133.199 | 1,359,380.094 | 1,241,660.948 | 1,162,486.576 | 873,075.513 | 1,304,048.298 | 984,123.651 | 868,987.062 | 774,877.762 | 880,567.729 |
| Cost of Revenue
| 4,210,055.134 | 3,709,014.525 | 2,714,481.016 | 2,250,232.42 | 2,052,543.751 | 1,465,521.759 | 1,321,406.611 | 1,403,823.713 | 1,219,126.438 | 1,209,538.168 | 1,119,351.243 | 1,018,011.642 | 760,146.772 | 1,097,388.673 | 829,803.318 | 773,467.098 | 689,773.522 | 789,990.403 |
| Gross Profit
| 628,791.562 | 465,523.41 | 286,661.181 | 254,784.467 | 209,668.47 | 133,112.596 | 168,020.99 | 216,757.678 | 176,006.761 | 149,841.925 | 122,309.706 | 144,474.934 | 112,928.741 | 206,659.625 | 154,320.333 | 95,519.964 | 85,104.24 | 90,577.326 |
| Gross Profit Ratio
| 0.13 | 0.112 | 0.096 | 0.102 | 0.093 | 0.083 | 0.113 | 0.134 | 0.126 | 0.11 | 0.099 | 0.124 | 0.129 | 0.158 | 0.157 | 0.11 | 0.11 | 0.103 |
| Reseach & Development Expenses
| 15,205.531 | 18,565.215 | 14,900.919 | 15,026.982 | 17,773.57 | 14,288.397 | 11,189.064 | 11,436.785 | 7,569.531 | 4,153.284 | 180.839 | 172.665 | 285.351 | 0 | 0 | 0 | 4.674 | 48.054 |
| General & Administrative Expenses
| 12,851.333 | 17,713.393 | 9,941.576 | 8,245.066 | 7,792.617 | 5,447.817 | 5,170.833 | 5,033.033 | 9,067.942 | 8,781.01 | 9,628.16 | 17,216.429 | 12,766.987 | 6,949.903 | 4,790.309 | 3,953.717 | 2,933.025 | 2,743.494 |
| Selling & Marketing Expenses
| 88,974.915 | 103,548.34 | 47,086.748 | 46,963.593 | 43,587.363 | 35,201.45 | 20,302.297 | 24,978.455 | 33,356.722 | 21,644.573 | 25,212.23 | 27,926.716 | 26,226.753 | 33,887.755 | 23,562.653 | 13,885.544 | 17,802.609 | 16,845.812 |
| SG&A
| 197,805.455 | 121,261.733 | 57,028.324 | 55,208.659 | 51,379.98 | 40,649.267 | 25,473.13 | 30,011.488 | 42,424.664 | 30,425.583 | 34,840.39 | 45,143.145 | 38,993.74 | 40,837.658 | 28,352.962 | 17,839.261 | 20,735.634 | 19,589.306 |
| Other Expenses
| -29,594.823 | 127,382.131 | 104,197.097 | 91,376.868 | 96,921.181 | 8,327.782 | 6,613.318 | 11,431.237 | 7,547.8 | 2,491.492 | 46.607 | 3,612.238 | 3,347.654 | 16,094.374 | 11,925.244 | 12,356.201 | 6,771.123 | 4,905.071 |
| Operating Expenses
| 242,605.809 | 267,209.079 | 176,126.34 | 161,612.509 | 166,074.731 | 128,396.915 | 104,661.58 | 105,279.19 | 112,728.455 | 90,131.798 | 87,009.228 | 107,330.362 | 83,712.895 | 97,880.848 | 76,105.479 | 69,220.622 | 58,631.145 | 57,637.653 |
| Operating Income
| 386,185.753 | 197,915.41 | 165,197.883 | 93,164.164 | 99,745.744 | 4,577.368 | 63,359.409 | 111,478.489 | 63,278.306 | 59,710.128 | 35,300.478 | 37,144.57 | 31,233.841 | 108,778.777 | 78,214.851 | 26,299.343 | 26,473.094 | 32,939.673 |
| Operating Income Ratio
| 0.08 | 0.047 | 0.055 | 0.037 | 0.044 | 0.003 | 0.043 | 0.069 | 0.045 | 0.044 | 0.028 | 0.032 | 0.036 | 0.083 | 0.079 | 0.03 | 0.034 | 0.037 |
| Total Other Income Expenses Net
| 24,471.703 | 17,783.559 | -9,720.377 | -4,188.211 | -17,850.782 | -19,684.608 | -8,119.123 | -6,580.463 | -4,996.866 | -127.511 | 7,259.499 | -8,345.945 | -5,803.773 | 40,324.071 | 38,804.87 | -138,352.816 | -6,523.339 | -1,788.304 |
| Income Before Tax
| 410,657.455 | 215,698.969 | 155,477.506 | 88,975.953 | 81,894.962 | 30,112.959 | 119,887.392 | 166,459.705 | 110,209.39 | 126,539.902 | 100,178.444 | 78,203.759 | 76,530.038 | 149,102.848 | 150,490.677 | -72,394.765 | 45,365.05 | 42,598.141 |
| Income Before Tax Ratio
| 0.085 | 0.052 | 0.052 | 0.036 | 0.036 | 0.019 | 0.08 | 0.103 | 0.079 | 0.093 | 0.081 | 0.067 | 0.088 | 0.114 | 0.153 | -0.083 | 0.059 | 0.048 |
| Income Tax Expense
| 79,550.096 | 49,786.363 | 59,264.962 | 24,772.879 | -5,197.955 | 4,948.241 | 19,865.726 | 45,618.429 | 37,468.455 | 25,319.08 | 21,149.362 | 15,903.798 | 3,099.977 | 40,389.431 | 44,133.86 | -18,062.646 | 14,968.009 | 13,026.606 |
| Net Income
| 335,507.813 | 154,729.412 | 96,450.533 | 65,675.125 | 85,799.441 | 25,146.661 | 97,201.563 | 118,255.716 | 70,497.892 | 100,619.088 | 78,377.583 | 60,244.134 | 71,785.548 | 82,105.03 | 86,042.081 | -43,973.978 | 18,422.345 | 19,661.633 |
| Net Income Ratio
| 0.069 | 0.037 | 0.032 | 0.026 | 0.038 | 0.016 | 0.065 | 0.073 | 0.051 | 0.074 | 0.063 | 0.052 | 0.082 | 0.063 | 0.087 | -0.051 | 0.024 | 0.022 |
| EPS
| 7,284.86 | 3,359.63 | 2,094.23 | 1,420.17 | 1,979.42 | 743 | 2,870 | 3,492 | 2,082 | 2,971 | 2,314 | 1,779 | 2,120 | 2,860 | 2,883 | -1,433 | 871 | 1,250 |
| EPS Diluted
| 7,284.86 | 3,359.63 | 2,094.23 | 1,420.17 | 1,979.42 | 743 | 2,870 | 3,492 | 2,082 | 2,971 | 2,314 | 1,779 | 2,120 | 2,860 | 2,883 | -1,433 | 871 | 1,250 |
| EBITDA
| 538,007.136 | 384,155.724 | 289,861.959 | 221,408.82 | 197,281.851 | 120,880.369 | 198,705.575 | 238,531.834 | 173,244.703 | 180,708.784 | 140,408.492 | 132,512.492 | 109,619.415 | 202,763.936 | 170,221.937 | 117,002.716 | 99,799.062 | 74,191.641 |
| EBITDA Ratio
| 0.111 | 0.092 | 0.097 | 0.088 | 0.087 | 0.076 | 0.133 | 0.147 | 0.124 | 0.133 | 0.113 | 0.114 | 0.126 | 0.155 | 0.173 | 0.135 | 0.129 | 0.084 |