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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 90,421.962 | 88,396.954 | 89,491.046 | 92,846.134 | 89,233.714 | 87,487.276 | 94,820.869 | 94,110.812 | 91,833.707 | 83,345.697 | 75,950.461 | 72,245.013 | 77,841.652 | 73,915.419 | 72,376.482 | 65,778.918 | 49,933.953 | 57,899.926 | 61,078.233 | 65,699.649 | 73,748.938 | 68,810.617 | 70,639.817 | 70,096.78 | 74,910.636 | 71,144.588 | 66,149.205 | 70,352.638 | 70,927.213 | 68,744.388 | 70,541.906 | 62,014.29 | 67,843.937 | 67,998.415 | 70,865.48 | 66,146.962 | 71,089.579 | 64,218.946 | 71,267.01 | 67,429.594 | 72,812.669 | 71,401.318 | 75,425.455 | 69,420.83 | 81,261.359 | 87,301.555 | 85,399.201 | 86,689.319 | 90,049.786 | 87,311.338 | 100,575.983 | 84,190.118 | 81,386.857 |
| Cost of Revenue
| 83,576.535 | 82,152.21 | 82,572.782 | 83,561.661 | 82,346.157 | 81,833.206 | 86,122.039 | 87,105.39 | 84,582.23 | 76,495.145 | 70,263.132 | 67,476.157 | 72,527.255 | 68,856.956 | 66,683.179 | 60,743.705 | 45,350.054 | 53,093.913 | 56,893.888 | 60,031.32 | 67,991.942 | 63,504.608 | 64,196.859 | 63,567.377 | 69,432.625 | 65,985.106 | 60,052.35 | 65,200.85 | 64,855.698 | 63,191.238 | 63,839.159 | 56,057.879 | 60,787.52 | 60,704.735 | 63,417.082 | 57,314.699 | 62,522.719 | 57,661.108 | 68,009.596 | 60,053.568 | 64,117.971 | 63,687.505 | 68,527.001 | 63,224.803 | 72,105.266 | 79,628.612 | 77,496.064 | 76,316.871 | 77,870.423 | 75,548.93 | 88,099.264 | 74,581.272 | 69,573.44 |
| Gross Profit
| 6,845.426 | 6,244.744 | 6,918.264 | 9,284.473 | 6,887.557 | 5,654.07 | 8,698.83 | 7,005.422 | 7,251.477 | 6,850.552 | 5,687.329 | 4,768.856 | 5,314.397 | 5,058.463 | 5,693.303 | 5,035.213 | 4,583.899 | 4,806.013 | 4,184.346 | 5,668.329 | 5,756.995 | 5,306.009 | 6,442.958 | 6,529.403 | 5,478.011 | 5,159.482 | 6,096.855 | 5,151.788 | 6,071.515 | 5,553.15 | 6,702.746 | 5,956.411 | 7,056.417 | 7,293.68 | 7,448.398 | 8,832.263 | 8,566.86 | 6,557.838 | 3,257.413 | 7,376.026 | 8,694.698 | 7,713.813 | 6,898.454 | 6,196.027 | 9,156.093 | 7,672.943 | 7,903.138 | 10,372.448 | 12,179.363 | 11,762.408 | 12,476.719 | 9,608.846 | 11,813.418 |
| Gross Profit Ratio
| 0.076 | 0.071 | 0.077 | 0.1 | 0.077 | 0.065 | 0.092 | 0.074 | 0.079 | 0.082 | 0.075 | 0.066 | 0.068 | 0.068 | 0.079 | 0.077 | 0.092 | 0.083 | 0.069 | 0.086 | 0.078 | 0.077 | 0.091 | 0.093 | 0.073 | 0.073 | 0.092 | 0.073 | 0.086 | 0.081 | 0.095 | 0.096 | 0.104 | 0.107 | 0.105 | 0.134 | 0.121 | 0.102 | 0.046 | 0.109 | 0.119 | 0.108 | 0.091 | 0.089 | 0.113 | 0.088 | 0.093 | 0.12 | 0.135 | 0.135 | 0.124 | 0.114 | 0.145 |
| Reseach & Development Expenses
| 54 | 58 | 76 | 58 | 63 | 59 | 7 | 134 | 56 | 56 | 84 | 63 | 34 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,291.164 | 3,301.952 | 182.016 | 3,080.654 | 2,921.235 | 2,976.19 | 152.208 | 146.215 | 124.624 | 150.729 | 112.356 | 131.212 | 110.614 | 134.824 | 92.831 | 120.796 | 94.753 | 159.242 | 135.642 | 130.089 | 124.211 | 140.684 | 126.524 | 149.004 | 133.864 | 184.927 | 218.068 | 170.757 | 236.557 | 182.426 | 156.77 | 143.226 | 187.748 | 245.698 | 291.704 | 269.967 | 254.772 | 279.437 | 267.028 | 267.658 | 203.799 | 215.945 | 174.508 | 188.378 | 181.129 | 3,432.403 | 202.751 | 205.418 | 132.273 | 178.8 | 150.909 | 4,058.134 | 143.587 |
| Selling & Marketing Expenses
| -106.071 | -141.528 | 2,014.487 | 1,692.869 | 1,489.085 | 1,613.526 | 1,555.19 | 1,714.459 | 1,907.671 | 1,384.018 | 1,375.81 | 1,386.726 | 1,591.069 | 1,464.575 | 1,334.065 | 1,247.659 | 940.849 | 1,083.032 | 1,169.242 | 1,192.155 | 1,289.95 | 1,291.958 | 1,394.652 | 1,277.511 | 1,267.94 | 1,273.639 | 1,280.144 | 1,209.302 | 1,238.324 | 1,182.635 | 1,213.895 | 1,163.922 | 1,287.01 | 1,246.551 | 1,243.772 | 1,218.319 | 1,277.533 | 1,156.597 | 1,153.306 | 1,087.053 | 1,097.545 | 1,090.973 | 1,121.596 | 1,163.926 | 1,311.068 | 2,007.934 | 3,105.426 | 3,239.682 | 3,174.894 | 2,696.618 | 3,409.234 | 0 | 2,611.722 |
| SG&A
| 3,185.093 | 3,160.424 | 2,664.653 | 3,080.654 | 2,921.235 | 2,976.19 | 1,707.398 | 1,860.674 | 2,032.295 | 1,534.747 | 1,488.166 | 1,517.938 | 1,701.683 | 1,599.399 | 1,426.896 | 1,368.455 | 1,035.602 | 1,242.274 | 1,304.884 | 1,322.244 | 1,414.161 | 1,432.642 | 1,521.176 | 1,426.515 | 1,401.804 | 1,458.566 | 1,498.212 | 1,380.059 | 1,474.881 | 1,365.061 | 1,370.665 | 1,307.148 | 1,474.758 | 1,492.249 | 1,535.476 | 1,488.286 | 1,532.305 | 1,436.034 | 1,420.334 | 1,354.711 | 1,301.344 | 1,306.918 | 1,296.104 | 1,352.304 | 1,492.197 | 3,432.403 | 3,308.177 | 3,445.1 | 3,307.167 | 2,875.418 | 3,560.143 | 4,058.134 | 2,755.309 |
| Other Expenses
| -18.287 | -50.07 | -350.853 | -6,161.308 | -5,842.47 | -5,952.381 | 1,576.963 | 1,601.136 | 1,499.359 | 1,461.182 | 261.013 | 324.925 | 394.027 | 370.227 | 441.921 | 577.226 | 294.666 | 423.493 | 278.275 | 550.95 | 304.492 | 452.108 | 172.502 | 472.11 | 544.173 | 334.517 | 404.712 | 263.556 | 204.765 | 389.316 | 265.738 | 255.676 | 189.283 | 223.405 | 339.453 | 340.951 | 294.5 | 504.363 | 517.956 | 724.29 | 164.05 | 262.971 | 133.579 | 21.755 | 107.634 | 659.257 | 1,393.179 | 1,119.675 | 1,141.823 | 1,036.886 | 943.256 | -1,779.892 | 1,013.281 |
| Operating Expenses
| 3,257.38 | 3,268.494 | 3,015.506 | -3,080.654 | -2,921.235 | -2,976.191 | 3,284.361 | 3,461.81 | 3,531.654 | 2,995.929 | 2,806.136 | 2,826.859 | 2,850.845 | 2,795.836 | 2,811.651 | 2,491.647 | 2,293.185 | 2,529.393 | 2,475.505 | 2,633.559 | 2,448.129 | 2,561.377 | 2,714.453 | 2,586.53 | 2,554.369 | 2,609.878 | 2,313.587 | 2,636.527 | 2,723.152 | 2,644.015 | 2,686.864 | 2,695.066 | 2,783.7 | 2,908.486 | 3,775.291 | 3,062.362 | 3,008.993 | 2,850.627 | 3,186.258 | 2,717.563 | 2,567.909 | 2,634.181 | 2,302.59 | 2,642.23 | 2,862.09 | 3,432.403 | 4,701.356 | 4,564.775 | 4,448.99 | 3,912.304 | 4,503.399 | 2,278.242 | 3,768.59 |
| Operating Income
| 3,588.046 | 2,976.25 | 3,902.758 | 6,203.819 | 3,966.322 | 2,677.879 | 3,350.033 | 6,357.847 | 3,719.823 | 3,854.622 | 2,881.194 | 1,941.997 | 2,463.552 | 2,262.627 | 2,881.653 | 2,543.566 | 2,290.714 | 2,276.62 | 1,708.841 | 3,034.77 | 3,308.866 | 2,744.632 | 3,728.506 | 3,942.873 | 2,923.643 | 2,549.604 | 3,783.268 | 2,515.261 | 3,348.363 | 2,909.135 | 4,015.883 | 3,261.344 | 4,272.717 | 4,385.194 | 3,673.107 | 5,769.901 | 5,557.866 | 3,707.211 | 71.155 | 4,658.464 | 6,126.789 | 5,079.633 | 4,595.863 | 3,553.797 | 6,294.003 | 4,240.539 | 3,421.987 | 5,488.606 | 7,923.77 | 7,755.568 | 7,926.982 | 7,330.604 | 8,060.295 |
| Operating Income Ratio
| 0.04 | 0.034 | 0.044 | 0.067 | 0.044 | 0.031 | 0.035 | 0.068 | 0.041 | 0.046 | 0.038 | 0.027 | 0.032 | 0.031 | 0.04 | 0.039 | 0.046 | 0.039 | 0.028 | 0.046 | 0.045 | 0.04 | 0.053 | 0.056 | 0.039 | 0.036 | 0.057 | 0.036 | 0.047 | 0.042 | 0.057 | 0.053 | 0.063 | 0.064 | 0.052 | 0.087 | 0.078 | 0.058 | 0.001 | 0.069 | 0.084 | 0.071 | 0.061 | 0.051 | 0.077 | 0.049 | 0.04 | 0.063 | 0.088 | 0.089 | 0.079 | 0.087 | 0.099 |
| Total Other Income Expenses Net
| 1,500.126 | 1,413.476 | 797.229 | 1,783.368 | 679.32 | 1,951.415 | 334.57 | -470.304 | -604.78 | 437.457 | -4.137 | -2,040.873 | 611.14 | 851.19 | -689.533 | 586.16 | -467.687 | 1,214.272 | 8.777 | 1,206.299 | 996.437 | 829.391 | 303.795 | 551.965 | 931.387 | 872.673 | -51.661 | 543.603 | 720.844 | 374.853 | 744.612 | 257.749 | 859.16 | 308.669 | 603.901 | 94.518 | 386.575 | 722.49 | 745.364 | 931.184 | 192.802 | 733.167 | -448.597 | -322.479 | 294.331 | 931.675 | -1,398.382 | -208.852 | 248.67 | 105.54 | 122.157 | -182.698 | -110.976 |
| Income Before Tax
| 5,088.172 | 4,389.725 | 4,699.987 | 7,987.187 | 4,645.642 | 4,629.294 | 3,684.603 | 5,887.543 | 3,115.043 | 4,292.08 | 2,884.518 | 2,727.983 | 3,074.691 | 3,113.816 | 2,192.119 | 3,129.726 | 1,823.027 | 3,490.892 | 1,717.617 | 4,241.069 | 4,305.303 | 3,574.023 | 4,032.301 | 4,494.838 | 3,855.029 | 3,422.277 | 3,731.607 | 3,058.864 | 4,069.207 | 3,283.988 | 4,760.494 | 3,519.094 | 5,131.877 | 4,693.863 | 4,277.007 | 5,864.419 | 5,944.442 | 4,429.701 | 816.519 | 5,589.647 | 6,319.591 | 5,812.799 | 4,147.267 | 3,231.318 | 6,588.334 | 5,172.215 | 1,803.4 | 5,598.821 | 7,979.043 | 7,955.644 | 8,095.477 | 7,147.906 | 7,933.852 |
| Income Before Tax Ratio
| 0.056 | 0.05 | 0.053 | 0.086 | 0.052 | 0.053 | 0.039 | 0.063 | 0.034 | 0.051 | 0.038 | 0.038 | 0.039 | 0.042 | 0.03 | 0.048 | 0.037 | 0.06 | 0.028 | 0.065 | 0.058 | 0.052 | 0.057 | 0.064 | 0.051 | 0.048 | 0.056 | 0.043 | 0.057 | 0.048 | 0.067 | 0.057 | 0.076 | 0.069 | 0.06 | 0.089 | 0.084 | 0.069 | 0.011 | 0.083 | 0.087 | 0.081 | 0.055 | 0.047 | 0.081 | 0.059 | 0.021 | 0.065 | 0.089 | 0.091 | 0.08 | 0.085 | 0.097 |
| Income Tax Expense
| 687.613 | 604.701 | 1,068.426 | 1,840.248 | 1,070.356 | 1,052.819 | 765.536 | 1,423.608 | 753.217 | 1,023.59 | 1,067.842 | 594.427 | 669.975 | 664.731 | 688.328 | 683.219 | 397.967 | 746.925 | 773.963 | 925.825 | 939.848 | 765.029 | 1,302.528 | 981.223 | 841.553 | 747.083 | 874.383 | 667.75 | 888.308 | 716.895 | 922.452 | 769.274 | 1,121.828 | 1,085.797 | 885.805 | 1,519.289 | 1,278.555 | 993.382 | 89.537 | 1,233.451 | 1,410.472 | 1,303.576 | 873.345 | 606.732 | 1,504.705 | 1,165.217 | 165.645 | 876.65 | 1,832.185 | 1,839.805 | 2,143.975 | 1,762.492 | 1,936.885 |
| Net Income
| 4,378.927 | 3,856.98 | 3,310.353 | 6,146.939 | 3,575.286 | 3,576.475 | 2,919.067 | 4,463.935 | 2,361.826 | 3,268.49 | 1,816.676 | 2,133.555 | 2,404.716 | 2,449.086 | 1,503.791 | 2,446.507 | 1,425.06 | 2,743.967 | 943.654 | 3,315.244 | 3,365.456 | 2,808.994 | 2,729.773 | 3,513.615 | 3,013.476 | 2,675.194 | 2,857.224 | 2,391.114 | 3,180.899 | 2,567.094 | 3,838.043 | 2,749.82 | 4,010.049 | 3,608.066 | 3,391.202 | 4,345.13 | 4,665.887 | 3,436.319 | 726.982 | 4,356.195 | 4,909.119 | 4,509.222 | 3,273.923 | 2,624.586 | 5,083.63 | 4,006.998 | 1,637.754 | 4,722.171 | 6,146.858 | 6,115.839 | 5,951.501 | 5,385.414 | 5,996.967 |
| Net Income Ratio
| 0.048 | 0.044 | 0.037 | 0.066 | 0.04 | 0.041 | 0.031 | 0.047 | 0.026 | 0.039 | 0.024 | 0.03 | 0.031 | 0.033 | 0.021 | 0.037 | 0.029 | 0.047 | 0.015 | 0.05 | 0.046 | 0.041 | 0.039 | 0.05 | 0.04 | 0.038 | 0.043 | 0.034 | 0.045 | 0.037 | 0.054 | 0.044 | 0.059 | 0.053 | 0.048 | 0.066 | 0.066 | 0.054 | 0.01 | 0.065 | 0.067 | 0.063 | 0.043 | 0.038 | 0.063 | 0.046 | 0.019 | 0.054 | 0.068 | 0.07 | 0.059 | 0.064 | 0.074 |
| EPS
| 110.19 | 97.06 | 83.3 | 154.68 | 89.97 | 90 | 73.45 | 112.33 | 59.43 | 82.25 | 45.71 | 54 | 60 | 62 | 37.81 | 61 | 36 | 69 | 23.59 | 83 | 84 | 70 | 68.24 | 88 | 75 | 67 | 71.43 | 59 | 80 | 64 | 95.95 | 69 | 100 | 90 | 84.78 | 109 | 117 | 86 | 18.17 | 109 | 123 | 113 | 81.85 | 66 | 127 | 100 | 40.94 | 118 | 154 | 153 | 171.29 | 155 | 398 |
| EPS Diluted
| 110.19 | 97.06 | 83.3 | 154.68 | 89.97 | 90 | 73.45 | 112.33 | 59.43 | 82.25 | 45.71 | 54 | 60 | 62 | 37.81 | 61 | 36 | 69 | 23.59 | 83 | 84 | 70 | 68.24 | 88 | 75 | 67 | 71.43 | 59 | 80 | 64 | 95.95 | 69 | 100 | 90 | 84.78 | 109 | 117 | 86 | 18.17 | 109 | 123 | 113 | 81.85 | 66 | 127 | 100 | 40.94 | 118 | 154 | 153 | 171.29 | 155 | 398 |
| EBITDA
| 5,356.322 | 4,607.186 | 5,667.528 | 9,284.473 | 6,887.557 | 5,654.07 | 5,010.043 | 7,945.576 | 4,945 | 5,834.575 | 4,514.704 | 3,503.447 | 4,792.289 | 4,724.144 | 3,915.876 | 4,256.448 | 3,506.546 | 5,197.209 | 3,402.183 | 5,970.134 | 5,709.368 | 5,236.241 | 5,917.582 | 6,439.054 | 5,629.723 | 5,028.645 | 5,379.924 | 4,731.071 | 5,656.278 | 4,865.22 | 6,416.673 | 5,131.271 | 6,634.95 | 6,149.242 | 5,435.576 | 7,664.614 | 7,304.947 | 5,616.923 | 1,988.789 | 6,855.529 | 7,536.529 | 7,136.568 | 5,828.384 | 4,225.485 | 6,890.87 | 4,240.54 | 1,905.912 | 6,297.215 | 9,133.38 | 8,735.959 | 8,573.067 | 7,330.604 | 8,704.446 |
| EBITDA Ratio
| 0.059 | 0.052 | 0.063 | 0.1 | 0.077 | 0.065 | 0.053 | 0.084 | 0.054 | 0.07 | 0.059 | 0.048 | 0.062 | 0.064 | 0.054 | 0.065 | 0.07 | 0.09 | 0.056 | 0.091 | 0.077 | 0.076 | 0.084 | 0.092 | 0.075 | 0.071 | 0.081 | 0.067 | 0.08 | 0.071 | 0.091 | 0.083 | 0.098 | 0.09 | 0.077 | 0.116 | 0.103 | 0.087 | 0.028 | 0.102 | 0.104 | 0.1 | 0.077 | 0.061 | 0.085 | 0.049 | 0.022 | 0.073 | 0.101 | 0.1 | 0.085 | 0.087 | 0.107 |