See more : Catella AB (publ) (CAT-B.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Samil C&S Co.,Ltd (004440.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Samil C&S Co.,Ltd, a leading company in the Construction Materials industry within the Basic Materials sector.
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Samil C&S Co.,Ltd (004440.KS)
About Samil C&S Co.,Ltd
Samil C&S Co.,Ltd engages in the production and sale of concrete piles and steel structures in South Korea. It offers PHC, high strength, large-diameter, retaining, and composite piles; and produces and installs steel structures, including steel bridges, composite girders, sluice, shipbuilding blocks, and wind equipment. The company was formerly known as Daelim C&S Co. Ltd. and changed its name to Samil C&S Co.,Ltd in September 2020. The company was founded in 1962 and is headquartered in Seoul, South Korea. As of August 31, 2020, Samil C&S Co.,Ltd operates as a subsidiary of Samil Ecostec Co.,Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216.45B | 241.24B | 226.61B | 186.07B | 195.51B | 205.64B | 220.94B | 284.09B | 295.45B | 257.91B |
| Cost of Revenue | 183.54B | 216.45B | 188.77B | 161.42B | 170.89B | 179.61B | 180.91B | 200.95B | 214.99B | 199.01B |
| Gross Profit | 32.90B | 24.79B | 37.83B | 24.65B | 24.62B | 26.03B | 40.03B | 83.14B | 80.47B | 58.90B |
| Gross Profit Ratio | 15.20% | 10.28% | 16.70% | 13.25% | 12.59% | 12.66% | 18.12% | 29.27% | 27.24% | 22.84% |
| Research & Development | 8.22M | 89.49M | 59.68M | 45.00M | 0.00 | 60.07M | 781.22M | 67.32M | 137.98M | 5.00M |
| General & Administrative | 2.86B | 3.49B | 2.28B | 1.63B | 2.01B | 1.42B | 2.04B | 2.80B | 2.42B | 2.83B |
| Selling & Marketing | 15.42B | 18.01B | 13.95B | 13.43B | 12.59B | 12.96B | 14.09B | 16.96B | 16.39B | 15.99B |
| SG&A | 27.71B | 21.50B | 16.23B | 15.06B | 14.61B | 14.38B | 16.13B | 19.76B | 18.82B | 18.82B |
| Other Expenses | 0.00 | 10.18B | 7.97B | 9.81B | 6.44B | -616.37M | -435.93M | -60.93M | 421.21M | 51.45M |
| Operating Expenses | 27.72B | 31.77B | 24.26B | 24.91B | 21.05B | 22.30B | 27.10B | 27.46B | 26.28B | 25.24B |
| Cost & Expenses | 211.28B | 248.22B | 213.03B | 186.33B | 191.93B | 201.90B | 208.01B | 228.41B | 241.26B | 224.25B |
| Interest Income | 2.02B | 1.25B | 356.48M | 416.42M | 1.40B | 1.19B | 966.35M | 797.92M | 216.70M | 326.05M |
| Interest Expense | 4.56B | 1.34B | 143.51M | 80.83M | 50.26M | 242.14M | 318.81M | 866.75M | 2.41B | 3.99B |
| Depreciation & Amortization | 9.37B | 10.50B | 9.69B | 7.77B | 8.03B | 6.97B | 7.71B | 7.15B | 6.07B | 5.66B |
| EBITDA | 15.42B | 3.78B | 10.49B | 6.95B | 11.41B | -1.10B | 12.72B | 59.56B | 56.62B | 34.86B |
| EBITDA Ratio | 7.12% | 1.98% | 3.48% | 4.08% | 5.49% | -0.63% | 5.85% | 21.04% | 19.08% | 13.49% |
| Operating Income | 5.17B | -5.72B | -1.80B | -190.79M | 2.70B | 3.73B | 12.93B | 55.68B | 54.19B | 33.66B |
| Operating Income Ratio | 2.39% | -2.37% | -0.80% | -0.10% | 1.38% | 1.82% | 5.85% | 19.60% | 18.34% | 13.05% |
| Total Other Income/Expenses | -2.79B | -3.14B | 2.46B | -725.61M | -454.69M | -12.12B | -8.21B | -4.14B | -6.05B | -8.45B |
| Income Before Tax | 2.38B | -8.06B | 655.15M | -983.30M | 3.12B | -8.39B | 4.72B | 51.54B | 48.14B | 25.21B |
| Income Before Tax Ratio | 1.10% | -3.34% | 0.29% | -0.53% | 1.60% | -4.08% | 2.14% | 18.14% | 16.29% | 9.77% |
| Income Tax Expense | 289.08M | -2.18B | 3.72B | 52.25M | 439.24M | -1.03B | 321.34M | 14.02B | 11.79B | 5.89B |
| Net Income | 2.04B | -5.88B | -3.06B | -1.04B | 2.68B | -7.36B | 4.40B | 37.52B | 36.35B | 19.32B |
| Net Income Ratio | 0.94% | -2.44% | -1.35% | -0.56% | 1.37% | -3.58% | 1.99% | 13.21% | 12.30% | 7.49% |
| EPS | 160.35 | -461.88 | -240.58 | -81.33 | 210.73 | -578.10 | 346.00 | 3.05K | 3.36K | 1.79K |
| EPS Diluted | 160.35 | -461.88 | -240.58 | -81.33 | 210.73 | -578.00 | 346.00 | 3.05K | 3.36K | 1.79K |
| Weighted Avg Shares Out | 12.73M | 12.73M | 12.73M | 12.73M | 12.73M | 12.73M | 12.72M | 12.29M | 10.82M | 10.82M |
| Weighted Avg Shares Out (Dil) | 12.73M | 12.73M | 12.73M | 12.73M | 12.73M | 12.73M | 12.72M | 12.29M | 10.82M | 10.82M |
Source: https://incomestatements.info
Category: Stock Reports