SJM Holdings Co.,Ltd.
KRX:025530.KS
3470 (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
| 202,841.328 | 184,223.689 | 149,668.813 | 141,553.459 | 160,751.444 | 160,740.722 | 169,903.614 | 181,885.705 | 185,121.199 | 161,628.37 | 186,255.266 | 189,997.621 | 177,303.373 | 155,095.777 | 118,581.083 | 141,407.687 | 131,745.206 |
| Cost of Revenue
| 154,834.323 | 138,902.485 | 110,185.554 | 107,994.229 | 123,256.99 | 127,726.485 | 126,198.715 | 131,529.966 | 126,564.444 | 110,988.903 | 134,486.872 | 135,738.469 | 127,349.255 | 113,501.912 | 95,227.553 | 110,004.394 | 107,716.636 |
| Gross Profit
| 48,007.005 | 45,321.204 | 39,483.258 | 33,559.23 | 37,494.454 | 33,014.238 | 43,704.899 | 50,355.739 | 58,556.755 | 50,639.467 | 51,768.394 | 54,259.152 | 49,954.118 | 41,593.865 | 23,353.53 | 31,403.293 | 24,028.57 |
| Gross Profit Ratio
| 0.237 | 0.246 | 0.264 | 0.237 | 0.233 | 0.205 | 0.257 | 0.277 | 0.316 | 0.313 | 0.278 | 0.286 | 0.282 | 0.268 | 0.197 | 0.222 | 0.182 |
| Reseach & Development Expenses
| 4,088.325 | 4,539.449 | 3,196.534 | 3,103.532 | 3,231.545 | 3,373.442 | 4,208.442 | 5,918.962 | 5,968.166 | 5,748.432 | 3,573.572 | 3,547.165 | 2,909.808 | 2,495.215 | 2,363.599 | 2,394.281 | 2,182.968 |
| General & Administrative Expenses
| 2,633.456 | 4,246.617 | 3,434.756 | 2,990.495 | 4,258.656 | 2,285.257 | 3,489.981 | 3,835.731 | 2,991.117 | 2,828.409 | 3,200.669 | 2,985.877 | 2,682.107 | 2,067.045 | 1,140.609 | 1,122.894 | 1,015.268 |
| Selling & Marketing Expenses
| 10,975.529 | 10,459.673 | 8,349.253 | 6,532.719 | 7,113.863 | 8,631.7 | 8,173.523 | 9,268.577 | 8,501.621 | 6,788.939 | 8,172.998 | 10,463.21 | 7,304.931 | 9,309.36 | 6,891.785 | 8,402.049 | 6,988.705 |
| SG&A
| 27,989.597 | 14,706.29 | 11,784.009 | 9,523.214 | 11,372.519 | 10,916.958 | 11,663.503 | 13,104.308 | 11,492.737 | 9,617.348 | 11,373.668 | 13,449.087 | 9,987.037 | 11,376.405 | 8,032.394 | 9,524.943 | 8,003.973 |
| Other Expenses
| -1,310.872 | 17,821.645 | 16,586.012 | 14,514.915 | 16,578.408 | 4,421.052 | 4,679.061 | 5,277.616 | 4,797.732 | 4,110.973 | 372.534 | 1,829.287 | 2.88 | 2,071.027 | 3,788.937 | 3,154.853 | 2,348.324 |
| Operating Expenses
| 33,388.794 | 37,067.383 | 31,566.555 | 27,141.662 | 31,182.471 | 31,228.56 | 33,201.153 | 36,225.909 | 32,599.819 | 28,629.641 | 27,778.145 | 30,336.917 | 21,546.752 | 22,785.157 | 16,624.287 | 19,488.461 | 15,777.559 |
| Operating Income
| 14,618.211 | 18,065.725 | 16,442.737 | 9,393.022 | 14,831.806 | 1,780.439 | 10,445.486 | 13,611.422 | 25,977.651 | 22,316.42 | 23,990.25 | 23,922.235 | 29,078.145 | 18,808.708 | 6,729.243 | 11,914.831 | 8,251.012 |
| Operating Income Ratio
| 0.072 | 0.098 | 0.11 | 0.066 | 0.092 | 0.011 | 0.061 | 0.075 | 0.14 | 0.138 | 0.129 | 0.126 | 0.164 | 0.121 | 0.057 | 0.084 | 0.063 |
| Total Other Income Expenses Net
| 11,173.635 | -6,544.955 | -4,223.558 | -124.351 | -1,672.988 | 8,926.037 | 17,647.372 | 6,320.95 | 9,785.247 | 4,479.648 | 2,203.259 | 2,373.273 | 2,266.053 | 5,129.667 | 11,825.285 | 6,767.858 | 6,091.082 |
| Income Before Tax
| 25,791.847 | 11,520.77 | 12,219.179 | 9,268.672 | 13,158.818 | 10,711.715 | 28,151.118 | 20,450.779 | 35,742.183 | 26,489.474 | 26,193.509 | 26,295.509 | 30,673.418 | 23,938.375 | 18,554.528 | 18,682.69 | 14,342.093 |
| Income Before Tax Ratio
| 0.127 | 0.063 | 0.082 | 0.065 | 0.082 | 0.067 | 0.166 | 0.112 | 0.193 | 0.164 | 0.141 | 0.138 | 0.173 | 0.154 | 0.156 | 0.132 | 0.109 |
| Income Tax Expense
| 6,427.557 | 7,690.455 | 6,070.406 | 4,258.282 | 3,825.095 | 4,558.495 | 8,831.656 | 5,294.143 | 9,142.694 | 8,384.587 | 6,841.319 | 5,957.793 | 7,160.876 | 7,357.449 | 3,803.36 | 4,351.252 | 3,798.07 |
| Net Income
| 9,613.512 | 3,830.315 | 6,148.773 | 5,010.39 | 9,333.723 | 3,073.695 | 15,311.709 | 5,668.514 | 11,900.38 | 8,287.603 | 7,689.535 | 8,377.815 | 10,789.978 | 10,627.3 | 14,436.589 | 14,162.216 | 10,433.39 |
| Net Income Ratio
| 0.047 | 0.021 | 0.041 | 0.035 | 0.058 | 0.019 | 0.09 | 0.031 | 0.064 | 0.051 | 0.041 | 0.044 | 0.061 | 0.069 | 0.122 | 0.1 | 0.079 |
| EPS
| 709.38 | 282.64 | 453.72 | 369.72 | 688.73 | 227 | 1,130 | 418 | 824 | 612 | 567 | 618 | 796 | 862 | 1,703.44 | 1,655.1 | 1,220.05 |
| EPS Diluted
| 709.38 | 282.64 | 453.72 | 369.72 | 688.73 | 227 | 1,130 | 418 | 824 | 612 | 567 | 618 | 796 | 862 | 1,703.44 | 1,655.1 | 1,220.05 |
| EBITDA
| 22,268.731 | 26,388.458 | 24,599.567 | 17,848.773 | 23,541.295 | 18,556.812 | 32,042.82 | 26,110.748 | 42,170.913 | 32,427.095 | 33,591.06 | 30,899.144 | 35,883.153 | 30,333.937 | 22,673.503 | 23,169.568 | 18,578.913 |
| EBITDA Ratio
| 0.11 | 0.143 | 0.164 | 0.126 | 0.146 | 0.115 | 0.189 | 0.144 | 0.228 | 0.201 | 0.18 | 0.163 | 0.202 | 0.196 | 0.191 | 0.164 | 0.141 |