S

Samyang Foods Co Ltd
KRX:003230

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Samyang Foods Co Ltd
KRX:003230
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Price: 783 000 KRW 3.16% Market Closed
Market Cap: 5.8T KRW
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Samyang Foods Co Ltd?
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Income Statement

Earnings Waterfall
Samyang Foods Co Ltd

Revenue
1.6T KRW
Cost of Revenue
-900.4B KRW
Gross Profit
675.5B KRW
Operating Expenses
-382.4B KRW
Operating Income
293.1B KRW
Other Expenses
-65.8B KRW
Net Income
227.2B KRW

Income Statement
Samyang Foods Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
321 100
N/A
314 632
-2%
307 596
-2%
297 667
-3%
291 202
-2%
290 855
0%
293 943
+1%
305 152
+4%
331 825
+9%
359 321
+8%
399 074
+11%
419 259
+5%
435 125
+4%
458 484
+5%
467 595
+2%
489 490
+5%
487 615
0%
469 356
-4%
463 876
-1%
474 033
+2%
501 519
+6%
543 581
+8%
579 579
+7%
619 980
+7%
649 412
+5%
648 507
0%
632 128
-3%
605 606
-4%
600 201
-1%
642 030
+7%
704 193
+10%
811 955
+15%
861 818
+6%
909 037
+5%
952 430
+5%
982 463
+3%
1 106 177
+13%
1 192 915
+8%
1 333 102
+12%
1 472 184
+10%
1 575 907
+7%
Gross Profit
Cost of Revenue
(241 715)
(237 309)
(233 012)
(225 624)
(220 509)
(219 186)
(220 703)
(228 380)
(247 956)
(267 357)
(295 302)
(310 880)
(321 785)
(340 543)
(345 177)
(360 650)
(358 260)
(343 786)
(340 129)
(342 496)
(359 553)
(386 439)
(407 994)
(433 736)
(453 597)
(457 034)
(451 894)
(441 177)
(443 245)
(471 392)
(512 472)
(594 270)
(626 838)
(657 814)
(688 464)
(682 094)
(748 141)
(776 183)
(823 210)
(870 678)
(900 414)
Gross Profit
79 385
N/A
77 323
-3%
74 584
-4%
72 043
-3%
70 694
-2%
71 669
+1%
73 240
+2%
76 772
+5%
83 868
+9%
91 965
+10%
103 772
+13%
108 379
+4%
113 339
+5%
117 941
+4%
122 418
+4%
128 840
+5%
129 356
+0%
125 570
-3%
123 748
-1%
131 538
+6%
141 966
+8%
157 142
+11%
171 584
+9%
186 243
+9%
195 815
+5%
191 473
-2%
180 234
-6%
164 429
-9%
156 956
-5%
170 638
+9%
191 721
+12%
217 685
+14%
234 980
+8%
251 223
+7%
263 966
+5%
300 369
+14%
358 035
+19%
416 732
+16%
509 892
+22%
601 506
+18%
675 493
+12%
Operating Income
Operating Expenses
(68 502)
(67 608)
(67 409)
(66 447)
(65 460)
(64 520)
(63 301)
(63 444)
(64 567)
(66 691)
(69 182)
(70 933)
(72 278)
(74 621)
(74 136)
(74 878)
(73 570)
(70 393)
(71 285)
(71 259)
(73 418)
(78 857)
(81 951)
(87 941)
(95 111)
(96 135)
(97 216)
(96 655)
(97 356)
(105 274)
(116 211)
(129 083)
(142 240)
(160 847)
(174 233)
(193 921)
(227 487)
(269 218)
(306 120)
(352 317)
(382 420)
Selling, General & Administrative
(67 519)
(65 641)
(66 893)
(65 931)
(64 945)
(62 490)
(63 301)
(63 445)
(64 567)
(64 791)
(69 182)
(70 933)
(72 278)
(72 782)
(74 137)
(74 879)
(73 572)
(68 774)
(71 287)
(71 261)
(73 419)
(76 083)
(81 951)
(87 941)
(95 111)
(93 244)
(97 216)
(96 655)
(97 356)
(101 555)
(116 211)
(129 083)
(142 240)
(154 257)
(174 233)
(191 509)
(222 820)
(260 106)
(296 913)
(342 011)
(370 331)
Depreciation & Amortization
0
(1 967)
(515)
0
0
(2 030)
0
0
0
(1 900)
0
0
0
(1 838)
0
0
0
(1 619)
0
0
0
(2 774)
0
0
0
(2 890)
0
0
0
(3 719)
0
0
0
(6 589)
0
(2 412)
(4 667)
(9 112)
(9 207)
(10 306)
(12 089)
Other Operating Expenses
(983)
0
0
(516)
(515)
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
Operating Income
10 883
N/A
9 715
-11%
7 176
-26%
5 598
-22%
5 235
-6%
7 149
+37%
9 939
+39%
13 327
+34%
19 301
+45%
25 274
+31%
34 590
+37%
37 446
+8%
41 062
+10%
43 320
+5%
48 283
+11%
53 963
+12%
55 786
+3%
55 177
-1%
52 463
-5%
60 279
+15%
68 549
+14%
78 285
+14%
89 634
+14%
98 303
+10%
100 704
+2%
95 338
-5%
83 018
-13%
67 774
-18%
59 600
-12%
65 363
+10%
75 511
+16%
88 601
+17%
92 740
+5%
90 376
-3%
89 733
-1%
106 449
+19%
130 548
+23%
147 514
+13%
203 771
+38%
249 189
+22%
293 073
+18%
Pre-Tax Income
Interest Income Expense
(279)
(2 696)
(2 867)
(2 331)
(3 902)
(4 153)
(5 267)
(7 513)
(8 307)
(3 190)
(3 740)
(2 018)
(703)
(3 589)
1 818
3 337
3 087
1 865
(454)
(1 424)
(716)
2 117
1 813
580
(45)
(5 457)
(1 628)
(857)
(644)
5 772
472
2 778
834
(310)
(1 574)
(4 711)
(4 615)
881
(1 576)
(4 110)
120
Non-Reccuring Items
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
(672)
0
0
0
6 590
0
0
0
Gain/Loss on Disposition of Assets
0
(40)
0
0
0
(247)
0
0
0
44
0
0
0
(66)
0
0
0
(131)
0
0
0
45
0
0
0
(24)
0
0
0
(57)
0
0
0
11 732
0
0
0
(258)
0
0
0
Total Other Income
(2 540)
174
54
401
(151)
(2 827)
394
60
(842)
2 534
(871)
781
2 066
(4 012)
(6 021)
(7 049)
(7 081)
(3 060)
(2 705)
(2 616)
(1 696)
(2 182)
1 087
950
(961)
844
(3 178)
(3 736)
1 201
1 048
6 045
11 445
31 574
829
13 382
7 458
(12 765)
1 597
12 230
19 087
4 713
Pre-Tax Income
8 063
N/A
7 152
-11%
4 362
-39%
3 667
-16%
1 182
-68%
(78)
N/A
5 067
N/A
5 875
+16%
10 153
+73%
24 662
+143%
29 979
+22%
36 209
+21%
42 425
+17%
35 654
-16%
44 080
+24%
50 252
+14%
51 792
+3%
53 851
+4%
49 304
-8%
56 238
+14%
66 137
+18%
78 265
+18%
92 535
+18%
99 834
+8%
99 699
0%
90 701
-9%
78 212
-14%
63 182
-19%
60 157
-5%
72 127
+20%
82 027
+14%
102 824
+25%
125 148
+22%
101 956
-19%
101 541
0%
109 196
+8%
113 168
+4%
156 325
+38%
214 425
+37%
264 166
+23%
297 905
+13%
Net Income
Tax Provision
(2 981)
(3 084)
(5 275)
(5 130)
(4 886)
(3 325)
(1 802)
(1 877)
(2 662)
(5 869)
(5 323)
(6 785)
(8 019)
(6 550)
(10 339)
(12 026)
(11 988)
(18 547)
(16 115)
(17 083)
(20 820)
(18 236)
(22 256)
(23 557)
(22 238)
(22 727)
(19 729)
(17 116)
(16 953)
(15 470)
(19 347)
(23 349)
(29 183)
(21 685)
(17 962)
(18 404)
(15 794)
(29 734)
(43 931)
(58 164)
(70 971)
Income from Continuing Operations
5 083
4 068
(911)
(1 461)
(3 703)
(3 403)
3 264
3 997
7 490
18 793
24 656
29 424
34 406
29 104
33 741
38 226
39 805
35 305
33 190
39 156
45 317
60 029
70 279
76 277
77 461
67 974
58 483
46 066
43 204
56 658
62 681
79 475
95 965
80 271
83 579
90 791
97 373
126 591
170 494
206 003
226 934
Income to Minority Interest
42
(8)
30
140
342
251
(3)
(109)
(411)
(483)
(478)
(539)
(456)
(423)
(388)
(422)
(457)
(481)
(1 341)
(319)
(389)
(475)
198
(1 059)
(1 236)
(764)
(555)
(338)
257
(310)
(327)
(302)
(635)
(476)
(514)
(324)
(187)
(329)
(48)
135
299
Net Income (Common)
5 124
N/A
4 061
-21%
(881)
N/A
(1 323)
-50%
(3 362)
-154%
(3 152)
+6%
3 260
N/A
3 887
+19%
7 078
+82%
18 310
+159%
24 178
+32%
28 885
+19%
33 950
+18%
28 681
-16%
33 352
+16%
37 804
+13%
39 347
+4%
34 823
-11%
31 847
-9%
38 834
+22%
44 926
+16%
59 554
+33%
70 476
+18%
75 218
+7%
76 224
+1%
67 209
-12%
57 927
-14%
45 727
-21%
43 460
-5%
56 348
+30%
62 353
+11%
79 173
+27%
95 330
+20%
79 795
-16%
83 065
+4%
90 467
+9%
97 186
+7%
126 262
+30%
170 446
+35%
206 138
+21%
227 234
+10%
EPS (Diluted)
640.5
N/A
507.62
-21%
-110.12
N/A
-165.37
-50%
-420.25
-154%
-394
+6%
407.5
N/A
485.87
+19%
884.75
+82%
2 288.75
+159%
3 022.25
+32%
3 610.62
+19%
4 243.75
+18%
3 585.12
-16%
4 169
+16%
4 725.5
+13%
4 918.37
+4%
4 352.87
-11%
3 980.87
-9%
4 854.25
+22%
5 615.75
+16%
7 444.25
+33%
8 809.5
+18%
9 402.25
+7%
9 528
+1%
8 401.12
-12%
7 240.87
-14%
6 070.58
-16%
5 769.62
-5%
7 480.55
+30%
7 992.99
+7%
10 760.49
+35%
12 725.71
+18%
10 664.52
-16%
11 137.52
+4%
12 129.99
+9%
13 030.87
+7%
16 929.48
+30%
22 853.73
+35%
27 639.35
+21%
30 464.73
+10%

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