Sempio Foods Company
KRX:248170.KS
29250 (KRW) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 383,426.041 | 371,198.281 | 348,701.054 | 318,948.779 | 280,808.644 | 275,613.738 | 274,669.189 | 135,065.52 | 261,353.626 |
| Cost of Revenue
| 259,588.35 | 236,273.432 | 209,214.775 | 175,878.175 | 149,745.589 | 148,131.634 | 146,889.391 | 74,937.873 | 142,218.734 |
| Gross Profit
| 123,837.691 | 134,924.849 | 139,486.28 | 143,070.604 | 131,063.055 | 127,482.104 | 127,779.798 | 60,127.647 | 119,134.891 |
| Gross Profit Ratio
| 0.323 | 0.363 | 0.4 | 0.449 | 0.467 | 0.463 | 0.465 | 0.445 | 0.456 |
| Reseach & Development Expenses
| 14,030.508 | 11,667.443 | 11,000.556 | 11,226.759 | 11,925.709 | 11,081.634 | 10,126.794 | 5,314.253 | 12,005.884 |
| General & Administrative Expenses
| 6,320.863 | 5,413.17 | 4,939.115 | 3,826.923 | 4,530.234 | 4,809.519 | 5,334.78 | 4,373.967 | 0 |
| Selling & Marketing Expenses
| 62,611.932 | 70,781.853 | 68,638.731 | 54,080.548 | 53,538.372 | 60,430.614 | 59,702.617 | 30,329.555 | 0 |
| SG&A
| 98,942.545 | 76,195.023 | 73,577.846 | 57,907.471 | 58,068.606 | 65,240.133 | 65,037.397 | 34,703.522 | 94,249.288 |
| Other Expenses
| -2,013.306 | 35,931.029 | 31,397.4 | 31,135.791 | 30,063.465 | -292.184 | -605.823 | 73.532 | -682.331 |
| Operating Expenses
| 114,986.359 | 123,793.495 | 115,975.802 | 100,270.021 | 100,057.78 | 106,018.314 | 107,521.508 | 54,083.854 | 106,937.503 |
| Operating Income
| 8,851.332 | 15,222.468 | 23,510.478 | 42,800.584 | 31,005.276 | 21,463.79 | 20,258.29 | 6,043.793 | 12,197.388 |
| Operating Income Ratio
| 0.023 | 0.041 | 0.067 | 0.134 | 0.11 | 0.078 | 0.074 | 0.045 | 0.047 |
| Total Other Income Expenses Net
| 2,705.054 | -918.558 | 2,636.144 | -1,042.434 | 424.507 | -6.488 | -4,905.116 | 687.114 | 6,290.254 |
| Income Before Tax
| 11,556.386 | 14,303.91 | 26,146.622 | 41,758.149 | 31,429.783 | 21,457.302 | 15,353.174 | 6,730.907 | 18,487.642 |
| Income Before Tax Ratio
| 0.03 | 0.039 | 0.075 | 0.131 | 0.112 | 0.078 | 0.056 | 0.05 | 0.071 |
| Income Tax Expense
| 1,128.043 | 1,202.925 | 2,455.01 | 5,706.393 | 4,614.041 | 3,465.762 | 3,853.119 | 977.31 | 4,639.741 |
| Net Income
| 10,428.343 | 13,100.985 | 23,691.612 | 36,051.757 | 26,815.741 | 17,991.539 | 11,500.055 | 5,753.597 | 13,969.562 |
| Net Income Ratio
| 0.027 | 0.035 | 0.068 | 0.113 | 0.095 | 0.065 | 0.042 | 0.043 | 0.053 |
| EPS
| 2,283.61 | 2,868.87 | 5,188.02 | 7,894.67 | 5,872.15 | 3,940 | 2,518 | 1,260 | 4,515.17 |
| EPS Diluted
| 2,283.61 | 2,868.87 | 5,188.02 | 7,894.67 | 5,872.15 | 3,940 | 2,518 | 1,260 | 4,515.17 |
| EBITDA
| 27,375.704 | 31,222.668 | 43,233.573 | 59,423.994 | 47,425.222 | 33,913.663 | 27,216.736 | 12,306.325 | 21,666.695 |
| EBITDA Ratio
| 0.071 | 0.084 | 0.124 | 0.186 | 0.169 | 0.123 | 0.099 | 0.091 | 0.083 |