See more : Chularat Hospital Public Company Limited (CHG-R.BK) Income Statement Analysis – Financial Results
Complete financial analysis of SJM Holdings Co.,Ltd. (025530.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SJM Holdings Co.,Ltd., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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SJM Holdings Co.,Ltd. (025530.KS)
About SJM Holdings Co.,Ltd.
SJM Holdings Co.,Ltd., through its subsidiaries, provides flexible tube for automobile exhaust pipes in South Korea, Europe, the Americas, China, Southeast Asia, Africa, and Australia. It also provides precision bellows that are used in precision instruments, including semiconductor, medical devices, airplanes, etc.; expansion joints for architecture, which are used for HVAC of large scale residential facilities and high rise buildings; and industrial expansion joints that are used for large ships, petrochemical processing, power generation, LNG, etc. The company was founded in 1975 and is headquartered in Ansan-si, South Korea.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 202.84B | 184.22B | 149.67B | 141.55B | 160.75B | 160.74B | 169.90B | 181.89B | 185.12B | 161.63B | 186.26B | 190.00B | 177.30B | 155.10B | 118.58B | 141.41B | 131.75B |
Cost of Revenue | 152.70B | 138.90B | 110.19B | 107.99B | 123.26B | 127.73B | 126.20B | 131.53B | 126.56B | 110.99B | 134.49B | 135.74B | 127.35B | 113.50B | 95.23B | 110.00B | 107.72B |
Gross Profit | 50.15B | 45.32B | 39.48B | 33.56B | 37.49B | 33.01B | 43.70B | 50.36B | 58.56B | 50.64B | 51.77B | 54.26B | 49.95B | 41.59B | 23.35B | 31.40B | 24.03B |
Gross Profit Ratio | 24.72% | 24.60% | 26.38% | 23.71% | 23.32% | 20.54% | 25.72% | 27.69% | 31.63% | 31.33% | 27.79% | 28.56% | 28.17% | 26.82% | 19.69% | 22.21% | 18.24% |
Research & Development | 4.17B | 4.54B | 3.20B | 3.10B | 3.23B | 3.37B | 4.21B | 5.92B | 5.97B | 5.75B | 3.57B | 3.55B | 2.91B | 2.50B | 2.36B | 2.39B | 2.18B |
General & Administrative | 2.63B | 4.25B | 3.43B | 2.99B | 4.26B | 2.29B | 3.49B | 3.84B | 2.99B | 2.83B | 3.20B | 2.99B | 2.68B | 2.07B | 1.14B | 1.12B | 1.02B |
Selling & Marketing | 10.98B | 10.46B | 8.35B | 6.53B | 7.11B | 8.63B | 8.17B | 9.27B | 8.50B | 6.79B | 8.17B | 10.46B | 7.30B | 9.31B | 6.89B | 8.40B | 6.99B |
SG&A | 27.70B | 14.71B | 11.78B | 9.52B | 11.37B | 10.92B | 11.66B | 13.10B | 11.49B | 9.62B | 11.37B | 13.45B | 9.99B | 11.38B | 8.03B | 9.52B | 8.00B |
Other Expenses | 0.00 | 17.82B | 16.59B | 14.51B | 16.58B | 4.42B | 4.68B | 5.28B | 4.80B | 4.11B | 372.53M | 1.83B | 2.88M | 2.07B | 3.79B | 3.15B | 2.35B |
Operating Expenses | 31.87B | 37.07B | 31.57B | 27.14B | 31.18B | 31.23B | 33.20B | 36.23B | 32.60B | 28.63B | 27.78B | 30.34B | 21.55B | 22.79B | 16.62B | 19.49B | 15.78B |
Cost & Expenses | 184.57B | 175.97B | 141.75B | 135.14B | 154.44B | 158.96B | 159.40B | 167.76B | 159.16B | 139.62B | 162.27B | 166.08B | 148.90B | 136.29B | 111.85B | 129.49B | 123.49B |
Interest Income | 3.42B | 1.69B | 1.66B | 1.93B | 2.40B | 2.69B | 2.16B | 1.47B | 1.79B | 2.08B | 1.63B | 2.20B | 2.53B | 4.09B | 2.17B | 1.65B | 1.53B |
Interest Expense | 1.50B | 936.67M | 746.60M | 781.25M | 750.96M | 311.27M | 333.97M | 247.75M | 189.11M | 106.89M | 222.29M | 524.87M | 1.06B | 1.77B | 489.48M | 405.36M | 231.33M |
Depreciation & Amortization | 7.65B | 8.32B | 8.16B | 8.46B | 8.71B | 6.77B | 3.77B | 5.34B | 5.64B | 5.96B | 5.92B | 4.34B | 3.84B | 4.22B | 3.71B | 3.02B | 4.36B |
EBITDA | 34.94B | 16.42B | 21.12B | 14.81B | 22.62B | 7.61B | 32.25B | 26.56B | 28.25B | 32.55B | 32.33B | 31.16B | 35.57B | 29.93B | 22.76B | 22.11B | 18.93B |
EBITDA Ratio | 17.22% | 14.32% | 16.44% | 12.61% | 14.64% | 11.54% | 18.86% | 14.36% | 22.78% | 20.06% | 18.03% | 16.26% | 20.24% | 19.56% | 19.12% | 16.38% | 14.10% |
Operating Income | 18.28B | 18.07B | 16.44B | 9.39B | 14.83B | 1.78B | 10.45B | 13.61B | 25.98B | 22.32B | 23.99B | 23.92B | 29.08B | 18.81B | 6.73B | 11.91B | 8.25B |
Operating Income Ratio | 9.01% | 9.81% | 10.99% | 6.64% | 9.23% | 1.11% | 6.15% | 7.48% | 14.03% | 13.81% | 12.88% | 12.59% | 16.40% | 12.13% | 5.67% | 8.43% | 6.26% |
Total Other Income/Expenses | 7.52B | -6.54B | -4.22B | -124.35M | -1.67B | 8.93B | 17.71B | 6.84B | 7.33B | 4.17B | 2.50B | 2.37B | 1.60B | 5.13B | 11.83B | 6.77B | 6.09B |
Income Before Tax | 25.79B | 11.52B | 12.22B | 9.27B | 13.16B | 10.71B | 28.15B | 20.45B | 35.74B | 26.49B | 26.19B | 26.30B | 30.67B | 23.94B | 18.55B | 18.68B | 14.34B |
Income Before Tax Ratio | 12.72% | 6.25% | 8.16% | 6.55% | 8.19% | 6.66% | 16.57% | 11.24% | 19.31% | 16.39% | 14.06% | 13.84% | 17.30% | 15.43% | 15.65% | 13.21% | 10.89% |
Income Tax Expense | 6.43B | 7.69B | 6.07B | 4.26B | 3.83B | 4.56B | 8.83B | 5.29B | 9.14B | 8.38B | 6.84B | 5.96B | 7.16B | 7.36B | 3.80B | 4.35B | 3.80B |
Net Income | 9.61B | 3.83B | 6.15B | 5.01B | 9.33B | 3.07B | 15.31B | 5.67B | 11.90B | 8.29B | 7.69B | 8.38B | 10.79B | 10.63B | 14.44B | 14.16B | 10.43B |
Net Income Ratio | 4.74% | 2.08% | 4.11% | 3.54% | 5.81% | 1.91% | 9.01% | 3.12% | 6.43% | 5.13% | 4.13% | 4.41% | 6.09% | 6.85% | 12.17% | 10.02% | 7.92% |
EPS | 709.38 | 282.64 | 453.72 | 369.72 | 688.73 | 227.00 | 1.13K | 418.00 | 824.00 | 612.00 | 567.00 | 618.00 | 796.00 | 862.00 | 1.70K | 1.66K | 1.22K |
EPS Diluted | 709.38 | 282.64 | 453.72 | 369.72 | 688.73 | 227.00 | 1.13K | 418.00 | 824.00 | 612.00 | 567.00 | 618.00 | 796.00 | 862.00 | 1.70K | 1.66K | 1.22K |
Weighted Avg Shares Out | 13.55M | 13.55M | 13.55M | 13.55M | 13.55M | 13.54M | 13.55M | 13.55M | 13.55M | 13.54M | 13.56M | 13.56M | 13.55M | 12.33M | 8.47M | 8.56M | 8.55M |
Weighted Avg Shares Out (Dil) | 13.55M | 13.55M | 13.55M | 13.55M | 13.55M | 13.54M | 13.55M | 13.56M | 13.55M | 13.54M | 13.56M | 13.56M | 13.55M | 12.33M | 8.47M | 8.56M | 8.55M |
Source: https://incomestatements.info
Category: Stock Reports