S-1 Corporation
KRX:012750.KS
58000 (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
| 2,620,810.542 | 2,467,960.277 | 2,312,489.059 | 2,223,340.509 | 2,151,521.516 | 2,018,339.271 | 1,942,266.128 | 1,830,176.817 | 1,799,570.545 | 1,718,331.685 | 1,274,104.352 | 1,096,463.35 | 1,026,118.27 | 897,280.07 | 775,642.452 | 799,436.854 | 780,346.924 |
| Cost of Revenue
| 2,029,612.854 | 1,876,917.91 | 1,756,970.435 | 1,672,120.748 | 1,607,782.233 | 1,471,226.713 | 1,375,981.178 | 1,280,843.141 | 1,263,417.75 | 1,178,545.511 | 838,477.215 | 697,514.406 | 628,371.283 | 553,051.627 | 454,852.672 | 465,276.598 | 460,988.932 |
| Gross Profit
| 591,197.688 | 591,042.366 | 555,518.624 | 551,219.762 | 543,739.284 | 547,112.558 | 566,284.951 | 549,333.676 | 536,152.795 | 539,786.174 | 435,627.137 | 398,948.944 | 397,746.988 | 344,228.443 | 320,789.78 | 334,160.256 | 319,357.992 |
| Gross Profit Ratio
| 0.226 | 0.239 | 0.24 | 0.248 | 0.253 | 0.271 | 0.292 | 0.3 | 0.298 | 0.314 | 0.342 | 0.364 | 0.388 | 0.384 | 0.414 | 0.418 | 0.409 |
| Reseach & Development Expenses
| 21,645.695 | 21,552.382 | 19,820.023 | 12,118.031 | 12,522.876 | 14,520.898 | 17,797.822 | 17,572.165 | 18,593.293 | 25,821.889 | 28,086.981 | 20,067.873 | 18,718.807 | 16,692.309 | 15,778.128 | 16,447.572 | 11,895.964 |
| General & Administrative Expenses
| 75,216.902 | 73,022.91 | 65,412.656 | 59,662.425 | 61,575.15 | 70,628.53 | 68,445.503 | 64,823.617 | 74,940.751 | 73,623.607 | 61,261.834 | 50,164.888 | 43,553.627 | 36,805.551 | 38,574.711 | 36,672.744 | 34,431.898 |
| Selling & Marketing Expenses
| 44,748.428 | 42,635.145 | 42,478.324 | 46,552.783 | 45,755.998 | 44,218.182 | 53,229.624 | 44,836.138 | 46,622.951 | 39,717.043 | 31,184.964 | 38,007.592 | 32,232.855 | 24,653.355 | 24,695.115 | 19,402.232 | 22,446.178 |
| SG&A
| 356,942.671 | 115,658.055 | 107,890.981 | 106,215.209 | 107,331.148 | 114,846.712 | 121,675.127 | 109,659.755 | 121,563.702 | 113,340.649 | 92,446.798 | 88,172.48 | 75,786.482 | 61,458.906 | 63,269.826 | 56,074.976 | 56,878.076 |
| Other Expenses
| 3,387.748 | 249,693.024 | 248,142.676 | 228,423.834 | 227,063.253 | -6,346.255 | -17,088.996 | -17,665.29 | -12,608.649 | -5,923.23 | -9,332.091 | 12,868.26 | 139,622.922 | 951.06 | -3,592.857 | -5,162.027 | -4,006.765 |
| Operating Expenses
| 378,588.367 | 386,903.462 | 375,853.679 | 346,757.074 | 346,917.277 | 347,984.429 | 363,710.593 | 343,655.893 | 363,594.524 | 370,541.617 | 304,729.942 | 264,303.443 | 234,128.211 | 213,636.027 | 202,918.031 | 186,279.314 | 175,660.136 |
| Operating Income
| 212,609.321 | 204,138.904 | 179,664.944 | 204,462.688 | 196,822.007 | 199,128.13 | 202,574.357 | 205,677.783 | 172,558.272 | 169,244.557 | 130,897.195 | 134,645.501 | 160,262.543 | 130,592.414 | 117,871.751 | 147,880.941 | 143,697.857 |
| Operating Income Ratio
| 0.081 | 0.083 | 0.078 | 0.092 | 0.091 | 0.099 | 0.104 | 0.112 | 0.096 | 0.098 | 0.103 | 0.123 | 0.156 | 0.146 | 0.152 | 0.185 | 0.184 |
| Total Other Income Expenses Net
| 3,583.113 | -3,378.634 | -8,921.837 | -17,085.317 | -4,367.997 | -566.211 | -11,168.778 | -19,511.879 | -16,359.823 | -20,318.155 | -6,812.979 | 7,972.826 | 12,568.799 | 20,584.452 | 15,794.943 | 11,779.026 | 3,371.173 |
| Income Before Tax
| 216,192.434 | 200,760.27 | 170,743.107 | 187,377.371 | 192,454.01 | 198,561.919 | 191,405.579 | 186,165.903 | 156,198.449 | 148,926.402 | 124,084.216 | 142,618.328 | 176,187.576 | 151,176.868 | 133,666.692 | 159,659.968 | 147,069.029 |
| Income Before Tax Ratio
| 0.082 | 0.081 | 0.074 | 0.084 | 0.089 | 0.098 | 0.099 | 0.102 | 0.087 | 0.087 | 0.097 | 0.13 | 0.172 | 0.168 | 0.172 | 0.2 | 0.188 |
| Income Tax Expense
| 26,781.942 | 49,729.437 | 41,752.211 | 45,287.787 | 45,812.728 | 95,593.144 | 48,079.459 | 45,620.106 | 36,811.121 | 32,607.931 | 36,784.18 | 33,427.757 | 41,266.218 | 36,398.838 | 35,610.413 | 42,249.639 | 40,917.771 |
| Net Income
| 189,477.325 | 151,031.869 | 128,991.677 | 142,090.242 | 146,642.457 | 102,970.864 | 143,327.083 | 140,535.664 | 153,629.032 | 109,504.627 | 80,522.074 | 100,920.235 | 126,301.125 | 111,617.765 | 96,836.193 | 114,872.354 | 104,002.385 |
| Net Income Ratio
| 0.072 | 0.061 | 0.056 | 0.064 | 0.068 | 0.051 | 0.074 | 0.077 | 0.085 | 0.064 | 0.063 | 0.092 | 0.123 | 0.124 | 0.125 | 0.144 | 0.133 |
| EPS
| 5,604.14 | 4,467.05 | 3,815.17 | 4,202.58 | 4,337.22 | 3,046 | 4,239 | 4,157 | 4,544 | 3,239 | 2,383 | 2,987 | 3,745 | 3,253 | 2,804 | 3,337 | 3,034 |
| EPS Diluted
| 5,604.14 | 4,467.05 | 3,815.17 | 4,202.58 | 4,337.22 | 3,046 | 4,239 | 4,157 | 4,544 | 3,239 | 2,382 | 2,986 | 3,741 | 3,245 | 2,792 | 3,316 | 3,034 |
| EBITDA
| 387,159.927 | 390,991.484 | 359,745.905 | 358,163.845 | 358,958.635 | 343,662.582 | 346,659.96 | 354,296.456 | 308,667.145 | 307,387.285 | 243,064.585 | 222,557.684 | 236,050.16 | 201,940.759 | 175,650.562 | 212,377.729 | 216,040.254 |
| EBITDA Ratio
| 0.148 | 0.158 | 0.156 | 0.161 | 0.167 | 0.17 | 0.178 | 0.194 | 0.172 | 0.179 | 0.191 | 0.203 | 0.23 | 0.225 | 0.226 | 0.266 | 0.277 |