Sam-A Aluminium Company, Limited
KRX:006110.KS
45750 (KRW) • At close September 13, 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
| 268,023.42 | 312,055.883 | 252,965.525 | 197,013.477 | 191,124.194 | 171,318.849 | 136,858.72 | 129,273.897 | 124,282.725 | 124,979.136 | 128,945.237 | 150,091.124 | 158,084.045 | 153,989.825 | 136,465.422 | 144,555.391 | 134,247.318 |
| Cost of Revenue
| 249,529.623 | 273,482.516 | 222,436.527 | 177,371.797 | 172,668.595 | 155,516.431 | 125,705.64 | 118,217.045 | 118,421.464 | 117,254.039 | 120,398.833 | 137,271.381 | 144,634.64 | 137,713.793 | 119,720.106 | 131,201.52 | 130,604.511 |
| Gross Profit
| 18,493.797 | 38,573.367 | 30,528.998 | 19,641.68 | 18,455.599 | 15,802.417 | 11,153.08 | 11,056.852 | 5,861.261 | 7,725.097 | 8,546.404 | 12,819.743 | 13,449.405 | 16,276.032 | 16,745.316 | 13,353.871 | 3,642.807 |
| Gross Profit Ratio
| 0.069 | 0.124 | 0.121 | 0.1 | 0.097 | 0.092 | 0.081 | 0.086 | 0.047 | 0.062 | 0.066 | 0.085 | 0.085 | 0.106 | 0.123 | 0.092 | 0.027 |
| Reseach & Development Expenses
| 840.43 | 47.603 | 44.875 | 177.985 | 80.349 | 41.302 | 52.077 | 107.705 | 267.905 | 204.304 | 170.145 | 20.17 | 76.125 | 18.393 | 9.086 | 16.415 | 19.513 |
| General & Administrative Expenses
| 2,328.751 | 1,044.157 | 706.74 | 645.436 | 845.711 | 957.965 | 669.404 | 583.508 | 721.388 | 832.888 | 705.855 | 813.763 | 685.417 | 669.736 | 558.06 | 503.32 | 484.674 |
| Selling & Marketing Expenses
| 4,856.851 | 7,092.62 | 5,400.56 | 4,452.484 | 3,598.237 | 3,828.668 | 3,054.817 | 3,039.142 | 2,904.522 | 2,933.169 | 3,073.79 | 3,631.925 | 3,390.28 | 3,766.519 | 3,539.052 | 3,456.407 | 3,653.027 |
| SG&A
| 13,882.777 | 8,136.777 | 6,107.3 | 5,097.92 | 4,443.948 | 4,786.633 | 3,724.221 | 3,622.65 | 3,625.91 | 3,766.057 | 3,779.645 | 4,445.688 | 4,075.697 | 4,436.255 | 4,097.112 | 3,959.727 | 4,137.701 |
| Other Expenses
| 518.912 | 7,810.398 | 8,927.058 | 6,985.263 | 7,490.383 | -1,987.188 | 592.115 | 166.176 | -1,194.957 | 253.503 | 226.77 | -610.199 | 3,166.784 | 14.752 | -840.582 | -211.721 | 222.003 |
| Operating Expenses
| 14,723.207 | 15,994.778 | 15,079.233 | 12,261.168 | 12,014.68 | 10,272.774 | 7,694.746 | 7,466.372 | 7,643.698 | 7,531.587 | 7,382.715 | 7,787.174 | 7,318.606 | 7,395.39 | 7,133.673 | 6,769.378 | 6,991.587 |
| Operating Income
| 3,770.591 | 22,571.052 | 15,447.143 | 7,380.513 | 6,440.919 | 5,529.643 | 3,458.335 | 3,590.48 | -1,782.437 | 193.511 | 1,163.689 | 5,032.569 | 6,069.321 | 8,880.644 | 9,611.642 | 6,584.493 | -3,348.78 |
| Operating Income Ratio
| 0.014 | 0.072 | 0.061 | 0.037 | 0.034 | 0.032 | 0.025 | 0.028 | -0.014 | 0.002 | 0.009 | 0.034 | 0.038 | 0.058 | 0.07 | 0.046 | -0.025 |
| Total Other Income Expenses Net
| -2,469.717 | -1,524.021 | -468.239 | -3,012.95 | -27.787 | -1,975.52 | -3,193.01 | -2,155.948 | -2,945.3 | 808.802 | -249.148 | -1,285.49 | -2,644.05 | -1,380.365 | -2,569.958 | 9,769.698 | -2,444.529 |
| Income Before Tax
| 1,300.874 | 21,047.031 | 14,978.904 | 4,367.563 | 6,413.132 | 3,554.123 | 265.324 | 1,434.532 | -4,727.736 | 1,002.313 | 914.541 | 3,747.079 | 3,486.75 | 7,500.277 | 7,041.685 | 16,354.191 | -5,793.309 |
| Income Before Tax Ratio
| 0.005 | 0.067 | 0.059 | 0.022 | 0.034 | 0.021 | 0.002 | 0.011 | -0.038 | 0.008 | 0.007 | 0.025 | 0.022 | 0.049 | 0.052 | 0.113 | -0.043 |
| Income Tax Expense
| -2,214.216 | 3,840.375 | 2,825.864 | 855.941 | 1,460.823 | 786.005 | 141.079 | 423.758 | -1,395.678 | 118.266 | 539.582 | 984.408 | 884.273 | 1,875.5 | 1,633.629 | 689.706 | 495.427 |
| Net Income
| 3,406.23 | 17,206.656 | 12,153.04 | 3,511.621 | 4,952.309 | 2,768.118 | 124.245 | 1,010.773 | -3,332.058 | 884.047 | 374.959 | 2,762.671 | 2,602.477 | 5,624.777 | 5,408.056 | 15,664.485 | -5,793.309 |
| Net Income Ratio
| 0.013 | 0.055 | 0.048 | 0.018 | 0.026 | 0.016 | 0.001 | 0.008 | -0.027 | 0.007 | 0.003 | 0.018 | 0.016 | 0.037 | 0.04 | 0.108 | -0.043 |
| EPS
| 235.06 | 1,564.24 | 1,104.82 | 319.24 | 450.21 | 252 | 11 | 92 | -303 | 80 | 34 | 251 | 237 | 511.3 | 491.6 | 1,424 | -581.5 |
| EPS Diluted
| 235.06 | 1,564.24 | 1,104.82 | 319.24 | 450.21 | 252 | 11 | 92 | -303 | 80 | 34 | 251 | 237 | 511.3 | 491.6 | 1,424 | -581.5 |
| EBITDA
| 15,170.767 | 34,389.152 | 27,540.643 | 15,269.691 | 14,556.893 | 11,827.015 | 9,500.944 | 10,521.109 | 3,662.961 | 6,019.54 | 7,651.062 | 10,804.106 | 11,996.474 | 14,775.764 | 14,126.393 | 13,627.553 | 3,592.796 |
| EBITDA Ratio
| 0.057 | 0.11 | 0.109 | 0.078 | 0.076 | 0.069 | 0.069 | 0.081 | 0.029 | 0.048 | 0.059 | 0.072 | 0.076 | 0.096 | 0.104 | 0.094 | 0.027 |