SAMWONSTEEL Co.,Ltd.
KRX:023000.KS
2500 (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
| 359,058.17 | 364,111.086 | 299,952.544 | 245,989.279 | 269,337.438 | 286,791.821 | 276,173.444 | 268,398.548 | 272,320.967 | 282,910.591 | 313,409.198 | 349,449.644 | 346,997.048 | 283,318.333 | 196,001.298 | 213,648.021 | 150,437.983 |
| Cost of Revenue
| 330,389.21 | 334,304.805 | 279,123.5 | 225,870.851 | 248,421.759 | 263,181.966 | 253,300.136 | 241,389.293 | 240,915.608 | 255,868.639 | 283,485.682 | 307,232.288 | 304,446.175 | 248,036.217 | 172,929.69 | 191,872.784 | 136,349.885 |
| Gross Profit
| 28,668.96 | 29,806.281 | 20,829.044 | 20,118.428 | 20,915.679 | 23,609.855 | 22,873.308 | 27,009.254 | 31,405.359 | 27,041.951 | 29,923.516 | 42,217.357 | 42,550.873 | 35,282.116 | 23,071.608 | 21,775.237 | 14,088.098 |
| Gross Profit Ratio
| 0.08 | 0.082 | 0.069 | 0.082 | 0.078 | 0.082 | 0.083 | 0.101 | 0.115 | 0.096 | 0.095 | 0.121 | 0.123 | 0.125 | 0.118 | 0.102 | 0.094 |
| Reseach & Development Expenses
| 256 | 253 | 246 | 316 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 725.201 | 573.773 | 489.007 | 467.622 | 530.625 | 588.322 | 807.809 | 733.445 | 1,095.877 | 954.43 | 736.904 | 719.243 | 585.133 | 578.184 | 490.509 | 524.696 | 399.684 |
| Selling & Marketing Expenses
| 6,809.967 | 6,561.339 | 5,818.179 | 4,605.604 | 4,943.303 | 5,219.74 | 4,910.404 | 4,911.377 | 4,896.223 | 4,428.876 | 5,607.149 | 12,216.62 | 11,913.086 | 9,767.046 | 6,019.614 | 5,450.592 | 3,982.035 |
| SG&A
| 11,444.825 | 7,135.112 | 6,307.186 | 5,073.226 | 5,473.928 | 5,808.062 | 5,718.213 | 5,644.822 | 5,992.1 | 5,383.306 | 6,344.053 | 12,935.863 | 12,498.219 | 10,345.23 | 6,510.123 | 5,975.288 | 4,381.719 |
| Other Expenses
| -473.356 | 6,138.642 | 4,972.489 | 5,052.65 | 4,644.642 | 1,523.302 | 1,262.35 | 934.101 | 1,479.266 | 1,669.267 | 518.891 | 92.734 | 3,911.46 | 754.631 | 2,950.376 | 3,274.13 | 2,342.376 |
| Operating Expenses
| 11,918.181 | 13,273.754 | 11,279.675 | 10,125.876 | 10,118.57 | 10,465.23 | 10,317.281 | 11,074.116 | 12,697.273 | 11,105.91 | 11,239.314 | 17,627.425 | 16,409.679 | 15,082.878 | 11,443.55 | 11,828.455 | 8,292.261 |
| Operating Income
| 16,750.778 | 16,532.526 | 9,549.37 | 9,992.552 | 10,797.109 | 13,144.626 | 12,556.027 | 15,935.138 | 18,708.085 | 15,936.041 | 18,684.202 | 24,589.931 | 27,490.72 | 20,199.24 | 11,628.061 | 9,946.784 | 5,795.837 |
| Operating Income Ratio
| 0.047 | 0.045 | 0.032 | 0.041 | 0.04 | 0.046 | 0.045 | 0.059 | 0.069 | 0.056 | 0.06 | 0.07 | 0.079 | 0.071 | 0.059 | 0.047 | 0.039 |
| Total Other Income Expenses Net
| 4,795.221 | 446.742 | 2,251.639 | 643.212 | 3,040.904 | 2,659.818 | 1,587.639 | 2,170.19 | 1,807.483 | 2,602.514 | 454.933 | -1,253.024 | 1,164.509 | 327.204 | 1,504.028 | 7,338.528 | 1,361.877 |
| Income Before Tax
| 21,546 | 16,979.269 | 11,801.009 | 10,635.764 | 13,838.013 | 15,804.444 | 14,143.666 | 18,105.328 | 20,515.568 | 18,538.555 | 19,139.135 | 23,336.908 | 27,305.703 | 20,526.442 | 13,132.086 | 17,285.31 | 7,157.714 |
| Income Before Tax Ratio
| 0.06 | 0.047 | 0.039 | 0.043 | 0.051 | 0.055 | 0.051 | 0.067 | 0.075 | 0.066 | 0.061 | 0.067 | 0.079 | 0.072 | 0.067 | 0.081 | 0.048 |
| Income Tax Expense
| 5,031.849 | 3,965.951 | 2,996.975 | 2,516.439 | 3,404.665 | 3,872.387 | 3,147.336 | 3,899.351 | 4,677.031 | 4,037.037 | 4,149.999 | 4,714.285 | 6,855.168 | 4,665.818 | 3,188.101 | 4,803.318 | 1,784.34 |
| Net Income
| 16,609.053 | 13,013.318 | 8,804.033 | 8,119.325 | 10,433.348 | 11,932.057 | 10,996.331 | 14,205.977 | 15,838.537 | 14,501.518 | 14,989.136 | 18,622.622 | 20,450.535 | 15,860.624 | 9,943.985 | 12,481.992 | 5,373.374 |
| Net Income Ratio
| 0.046 | 0.036 | 0.029 | 0.033 | 0.039 | 0.042 | 0.04 | 0.053 | 0.058 | 0.051 | 0.048 | 0.053 | 0.059 | 0.056 | 0.051 | 0.058 | 0.036 |
| EPS
| 417.94 | 327.46 | 221.54 | 204.2 | 260.9 | 298.3 | 275 | 355 | 396 | 363 | 375 | 466 | 590 | 529 | 1,058 | 1,328 | 572 |
| EPS Diluted
| 417.94 | 327.46 | 221.54 | 204.2 | 260.9 | 298 | 275 | 355 | 396 | 363 | 375 | 466 | 590 | 529 | 1,058 | 1,328 | 572 |
| EBITDA
| 23,479.663 | 23,735.194 | 18,320.571 | 17,462.238 | 20,317.927 | 23,010.354 | 20,632.493 | 24,432.224 | 26,022.059 | 23,517.415 | 24,496.037 | 26,072.466 | 30,973.485 | 24,883.948 | 18,631.701 | 22,683.089 | 12,759.66 |
| EBITDA Ratio
| 0.065 | 0.065 | 0.061 | 0.071 | 0.075 | 0.08 | 0.075 | 0.091 | 0.096 | 0.083 | 0.078 | 0.075 | 0.089 | 0.088 | 0.095 | 0.106 | 0.085 |