SsangyongC&E Co Ltd
KRX:003410

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SsangyongC&E Co Ltd
KRX:003410
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Price: 7 000 KRW
Market Cap: 3.1T KRW
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Income Statement

Earnings Waterfall
SsangyongC&E Co Ltd

Revenue
2.2T KRW
Cost of Revenue
-1.8T KRW
Gross Profit
421.2B KRW
Operating Expenses
-236.2B KRW
Operating Income
185B KRW
Other Expenses
35.2B KRW
Net Income
220.2B KRW

Income Statement
SsangyongC&E Co Ltd

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Income Statement
Currency: KRW
Mar-2014 Jun-2014 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
Revenue
Revenue
2 055 723
N/A
2 049 488
0%
2 052 404
+0%
2 020 705
-2%
2 032 164
+1%
2 049 092
+1%
2 081 821
+2%
1 986 386
-5%
1 858 591
-6%
1 673 659
-10%
1 475 311
-12%
1 430 289
-3%
1 460 462
+2%
1 488 401
+2%
1 522 563
+2%
1 517 140
0%
1 481 459
-2%
1 500 866
+1%
1 495 402
0%
1 509 985
+1%
1 542 808
+2%
1 552 304
+1%
1 551 209
0%
1 538 481
-1%
1 515 437
-1%
1 476 562
-3%
1 462 848
-1%
1 470 799
+1%
1 493 527
+2%
1 524 513
+2%
1 601 409
+5%
1 661 398
+4%
1 701 021
+2%
1 771 191
+4%
1 823 369
+3%
1 705 907
-6%
2 080 233
+22%
2 492 040
+20%
2 437 723
-2%
1 869 406
-23%
2 245 588
+20%
Gross Profit
Cost of Revenue
(1 706 782)
(1 697 251)
(1 707 289)
(1 681 303)
(1 673 859)
(1 679 034)
(1 685 975)
(1 608 651)
(1 483 546)
(1 295 063)
(1 110 162)
(1 036 072)
(1 057 107)
(1 091 768)
(1 136 212)
(1 121 640)
(1 113 064)
(1 129 757)
(1 115 031)
(1 115 632)
(1 140 608)
(1 139 333)
(1 143 305)
(1 152 648)
(1 123 648)
(1 078 717)
(1 057 695)
(1 055 004)
(1 073 776)
(1 110 114)
(1 177 313)
(1 236 980)
(1 303 714)
(1 395 894)
(1 470 048)
(1 351 393)
(1 659 565)
(2 050 344)
(1 996 645)
(1 505 557)
(1 824 372)
Gross Profit
348 940
N/A
352 236
+1%
345 113
-2%
339 402
-2%
358 304
+6%
370 056
+3%
395 845
+7%
377 735
-5%
375 044
-1%
378 596
+1%
365 149
-4%
394 218
+8%
403 355
+2%
396 632
-2%
386 349
-3%
395 500
+2%
368 393
-7%
371 108
+1%
380 371
+2%
394 353
+4%
402 199
+2%
412 969
+3%
407 902
-1%
385 832
-5%
391 788
+2%
397 845
+2%
405 153
+2%
415 795
+3%
419 751
+1%
414 399
-1%
424 096
+2%
424 418
+0%
397 307
-6%
375 297
-6%
353 322
-6%
354 514
+0%
420 668
+19%
441 696
+5%
441 077
0%
363 849
-18%
421 217
+16%
Operating Income
Operating Expenses
(187 339)
(183 505)
(181 681)
(177 089)
(177 432)
(179 784)
(184 583)
(163 485)
(160 437)
(148 800)
(135 122)
(136 380)
(136 390)
(135 341)
(145 583)
(144 551)
(151 954)
(157 112)
(158 117)
(147 404)
(156 309)
(154 519)
(154 953)
(156 611)
(153 232)
(153 001)
(159 219)
(165 633)
(178 290)
(184 265)
(168 700)
(175 686)
(200 774)
(206 040)
(216 258)
(162 492)
(202 959)
(244 250)
(232 153)
(179 736)
(236 178)
Selling, General & Administrative
(178 171)
(171 799)
(170 750)
(166 731)
(166 922)
(169 205)
(169 046)
(155 859)
(145 679)
(135 051)
(122 103)
(128 982)
(128 839)
(127 906)
(129 821)
(133 546)
(136 444)
(140 034)
(141 975)
(132 589)
(136 796)
(135 181)
(137 659)
(138 701)
(135 367)
(134 855)
(141 302)
(148 154)
(149 536)
(155 752)
(150 742)
(158 962)
(164 579)
(169 124)
(179 271)
(145 419)
(182 572)
(221 339)
(209 563)
(162 659)
(204 038)
Research & Development
(6 916)
(8 824)
(8 466)
(8 272)
(8 428)
(8 613)
(8 533)
(5 731)
(4 883)
(4 179)
(3 625)
(5 686)
(5 794)
(5 674)
(5 477)
(5 514)
(5 394)
(5 090)
(4 956)
(4 474)
(4 499)
(4 505)
(4 538)
(4 990)
(4 859)
(4 866)
(4 830)
(4 690)
(4 865)
(4 942)
(5 003)
(5 163)
(5 041)
(5 215)
(5 439)
(4 230)
(5 231)
(6 055)
(5 624)
(3 970)
(5 266)
Depreciation & Amortization
(2 253)
(2 883)
(2 465)
(2 088)
(2 083)
(1 965)
(1 915)
(1 896)
(1 646)
(1 439)
(1 264)
(1 713)
(1 759)
(1 762)
(2 439)
(5 491)
(6 579)
(9 433)
(11 184)
(10 340)
(12 152)
(11 972)
(12 736)
(12 920)
(13 007)
(13 280)
(13 085)
(12 790)
(13 118)
(12 800)
(12 956)
(11 561)
(11 262)
(11 809)
(11 882)
(12 843)
(14 171)
(16 856)
(16 966)
(13 107)
(17 562)
Other Operating Expenses
0
0
0
0
0
0
(5 089)
0
(8 229)
(8 131)
(8 130)
0
0
0
(7 846)
0
(3 537)
(2 555)
0
0
(2 862)
(2 861)
(20)
0
0
0
0
0
(10 771)
(10 771)
0
0
(19 892)
(19 892)
(19 666)
0
(985)
0
0
0
(9 313)
Operating Income
161 601
N/A
168 731
+4%
163 434
-3%
162 312
-1%
180 872
+11%
190 273
+5%
211 262
+11%
214 250
+1%
214 606
+0%
229 794
+7%
230 025
+0%
257 837
+12%
266 963
+4%
261 291
-2%
240 766
-8%
250 949
+4%
216 440
-14%
213 996
-1%
222 254
+4%
246 950
+11%
245 890
0%
258 450
+5%
252 949
-2%
229 222
-9%
238 557
+4%
244 845
+3%
245 935
+0%
250 162
+2%
241 461
-3%
230 134
-5%
255 395
+11%
248 732
-3%
196 533
-21%
169 257
-14%
137 064
-19%
192 022
+40%
217 709
+13%
197 446
-9%
208 925
+6%
184 113
-12%
185 038
+1%
Pre-Tax Income
Interest Income Expense
(65 049)
(54 012)
(60 649)
(61 899)
(53 981)
(44 431)
(47 609)
(36 729)
(34 621)
(41 353)
(27 199)
(13 891)
(8 292)
(19 979)
(32 595)
(48 224)
(47 663)
(37 569)
(21 862)
(19 351)
(20 834)
(18 368)
(22 377)
(25 490)
(28 853)
(36 621)
(36 231)
(35 760)
(38 584)
(34 312)
(35 077)
(37 800)
(38 021)
(36 465)
(39 305)
(34 443)
(43 274)
(63 675)
(80 818)
(59 969)
(76 976)
Non-Reccuring Items
(404)
(404)
(1 126)
(3 686)
(5 714)
(5 811)
0
(10 197)
0
0
(310)
(7 175)
(7 175)
(8 156)
0
(3 536)
0
0
(5 393)
(2 861)
0
0
0
0
0
0
0
(10 771)
0
0
(10 998)
(19 892)
0
0
0
(985)
0
(2 208)
(2 211)
(9 313)
0
Gain/Loss on Disposition of Assets
(26)
119
(230)
162
19
(790)
1 646
752
768
763
(1 655)
(2 402)
13 602
13 570
13 976
1 807
(13 141)
(12 825)
(13 257)
(4 610)
(5 335)
(4 906)
(4 785)
(1 012)
(1 237)
(3 411)
(3 824)
(3 965)
(3 810)
(1 618)
(1 780)
(998)
(279)
8 954
9 424
10 188
9 225
(836)
25 500
24 476
23 968
Total Other Income
(5 444)
(1 794)
(2 347)
440
1 651
2 342
2 157
(85 567)
(87 680)
(87 847)
(89 155)
(18 039)
(34 188)
(36 284)
(36 585)
(24 986)
(14 407)
(17 344)
(17 995)
(19 960)
(17 927)
(20 584)
(23 343)
(34 949)
(34 693)
(39 935)
(41 128)
(34 959)
(33 823)
(25 455)
(2 667)
935
(2 064)
(3 358)
(26 051)
(19 832)
(22 340)
(26 551)
(38 515)
(27 371)
(30 403)
Pre-Tax Income
90 680
N/A
112 642
+24%
99 084
-12%
97 329
-2%
122 849
+26%
141 584
+15%
167 456
+18%
82 510
-51%
93 073
+13%
101 358
+9%
111 707
+10%
216 330
+94%
230 912
+7%
210 442
-9%
185 562
-12%
176 010
-5%
141 228
-20%
146 258
+4%
163 747
+12%
200 168
+22%
201 794
+1%
214 593
+6%
202 445
-6%
167 771
-17%
173 773
+4%
164 876
-5%
164 750
0%
164 708
0%
165 244
+0%
168 749
+2%
204 873
+21%
190 976
-7%
156 169
-18%
138 388
-11%
81 132
-41%
146 950
+81%
161 321
+10%
104 176
-35%
112 881
+8%
111 936
-1%
101 627
-9%
Net Income
Tax Provision
(6 716)
(7 807)
(7 938)
5 718
5 241
3 559
1 858
(10 567)
(15 283)
(28 010)
(33 977)
(52 242)
(60 014)
(60 497)
(61 388)
26 146
38 542
41 989
44 451
(53 173)
(53 340)
(53 277)
(54 580)
(36 650)
(36 690)
(31 214)
(39 565)
(26 526)
(27 033)
(12 578)
1 203
(5 019)
(5 332)
(20 202)
(15 239)
(37 496)
(43 925)
(42 052)
(59 145)
(43 936)
(33 156)
Income from Continuing Operations
83 962
104 834
91 144
103 047
128 089
145 141
169 313
71 943
77 788
73 347
77 729
164 088
170 898
149 945
124 174
202 155
179 771
188 248
208 198
146 995
148 454
161 316
147 866
131 121
137 083
133 661
125 184
138 181
138 211
156 172
206 078
185 957
150 836
118 186
65 892
109 454
117 396
62 123
53 736
68 000
68 472
Income to Minority Interest
(3 498)
(1 936)
(1 607)
2 236
3 187
2 096
1 918
2 068
877
1 950
2 082
112
(57)
(66)
(370)
(534)
(402)
(624)
(578)
(677)
(780)
(716)
(581)
(469)
0
(161)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
77 412
N/A
98 912
+28%
84 051
-15%
97 870
+16%
123 782
+26%
138 271
+12%
160 280
+16%
71 461
-55%
77 600
+9%
74 364
-4%
81 909
+10%
162 284
+98%
189 660
+17%
220 564
+16%
195 189
-12%
301 133
+54%
257 092
-15%
215 822
-16%
235 803
+9%
145 855
-38%
147 206
+1%
160 092
+9%
146 818
-8%
130 237
-11%
136 322
+5%
133 194
-2%
124 865
-6%
138 181
+11%
138 404
+0%
156 412
+13%
206 388
+32%
185 957
-10%
150 836
-19%
118 186
-22%
65 892
-44%
127 780
+94%
117 396
-8%
73 511
-37%
206 945
+182%
219 736
+6%
220 208
+0%
EPS (Diluted)
205.33
N/A
262.36
+28%
222.94
-15%
259.6
+16%
306.39
+18%
342.25
+12%
425.14
+24%
189.55
-55%
205.83
+9%
197.25
-4%
196.89
0%
379.16
+93%
423.34
+12%
492.33
+16%
410.92
-17%
624.75
+52%
510.1
-18%
428.21
-16%
467.86
+9%
289.39
-38%
292.07
+1%
317.64
+9%
291.3
-8%
258.4
-11%
270.48
+5%
263.22
-3%
248.24
-6%
274.71
+11%
275.7
+0%
311.4
+13%
410.9
+32%
370.22
-10%
300.3
-19%
235.3
-22%
131.19
-44%
254.39
+94%
233.73
-8%
147.32
-37%
415.79
+182%
440.63
+6%
459.53
+4%

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