Ssangyong Motor Co Ltd
KRX:003620
Ssangyong Motor Co Ltd
KRX:003620
Price:
3 260
KRW
Market Closed
Market Cap:
640.3B
KRW
Income Statement
Earnings Waterfall
Ssangyong Motor Co Ltd
Ssangyong Motor Co Ltd
|
Revenue
|
3.9T
KRW
|
|
Cost of Revenue
|
-3.6T
KRW
|
|
Gross Profit
|
345.7B
KRW
|
|
Operating Expenses
|
-344.3B
KRW
|
|
Operating Income
|
1.4B
KRW
|
|
Other Expenses
|
32.4B
KRW
|
|
Net Income
|
33.8B
KRW
|
Income Statement
Ssangyong Motor Co Ltd
Ssangyong Motor Co Ltd
Currency: KRW
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 326 590
N/A
|
3 224 404
-3%
|
3 194 131
-1%
|
3 245 817
+2%
|
3 390 065
+4%
|
3 442 846
+2%
|
3 571 358
+4%
|
3 602 676
+1%
|
3 628 537
+1%
|
3 604 098
-1%
|
3 543 176
-2%
|
3 593 073
+1%
|
3 494 638
-3%
|
3 514 687
+1%
|
3 553 442
+1%
|
3 554 271
+0%
|
3 704 794
+4%
|
3 829 237
+3%
|
3 822 431
0%
|
3 757 359
-2%
|
3 623 882
-4%
|
3 339 859
-8%
|
3 111 924
-7%
|
2 981 195
-4%
|
2 950 181
-1%
|
2 836 827
-4%
|
2 742 110
-3%
|
2 666 171
-3%
|
2 429 328
-9%
|
2 607 522
+7%
|
2 702 875
+4%
|
3 055 076
+13%
|
3 423 341
+12%
|
3 794 333
+11%
|
4 091 934
+8%
|
4 014 715
-2%
|
3 736 369
-7%
|
3 653 138
-2%
|
3 632 646
-1%
|
3 627 060
0%
|
3 905 069
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 869 466)
|
(2 798 780)
|
(2 756 265)
|
(2 770 411)
|
(2 868 750)
|
(2 880 488)
|
(2 965 327)
|
(3 005 753)
|
(3 036 759)
|
(3 036 317)
|
(2 995 518)
|
(3 038 379)
|
(2 978 560)
|
(3 024 516)
|
(3 089 826)
|
(3 112 543)
|
(3 242 522)
|
(3 342 735)
|
(3 366 693)
|
(3 385 259)
|
(3 356 308)
|
(3 177 138)
|
(3 033 990)
|
(2 914 518)
|
(2 870 123)
|
(2 765 297)
|
(2 677 906)
|
(2 585 351)
|
(2 371 537)
|
(2 496 708)
|
(2 534 417)
|
(2 842 982)
|
(3 136 279)
|
(3 440 694)
|
(3 667 094)
|
(3 550 095)
|
(3 328 903)
|
(3 264 837)
|
(3 284 240)
|
(3 338 420)
|
(3 559 354)
|
|
| Gross Profit |
457 123
N/A
|
425 622
-7%
|
437 864
+3%
|
475 404
+9%
|
521 315
+10%
|
562 358
+8%
|
606 032
+8%
|
596 924
-2%
|
591 778
-1%
|
567 782
-4%
|
547 658
-4%
|
554 695
+1%
|
516 078
-7%
|
490 171
-5%
|
463 615
-5%
|
441 726
-5%
|
462 271
+5%
|
486 502
+5%
|
455 740
-6%
|
372 103
-18%
|
267 574
-28%
|
162 723
-39%
|
77 934
-52%
|
66 676
-14%
|
80 058
+20%
|
71 529
-11%
|
64 204
-10%
|
80 820
+26%
|
57 790
-28%
|
110 814
+92%
|
168 459
+52%
|
212 094
+26%
|
287 062
+35%
|
353 639
+23%
|
424 841
+20%
|
464 620
+9%
|
407 466
-12%
|
388 301
-5%
|
348 406
-10%
|
288 640
-17%
|
345 716
+20%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(534 102)
|
(535 966)
|
(552 413)
|
(565 248)
|
(557 127)
|
(555 900)
|
(560 377)
|
(555 038)
|
(563 783)
|
(563 348)
|
(569 156)
|
(586 278)
|
(581 353)
|
(571 215)
|
(545 516)
|
(528 160)
|
(526 448)
|
(547 223)
|
(558 100)
|
(557 682)
|
(549 479)
|
(515 460)
|
(498 691)
|
(475 451)
|
(529 446)
|
(507 018)
|
(475 730)
|
(459 227)
|
(319 051)
|
(318 205)
|
(310 662)
|
(345 629)
|
(399 012)
|
(425 341)
|
(449 534)
|
(423 884)
|
(394 918)
|
(370 021)
|
(338 325)
|
(332 845)
|
(344 283)
|
|
| Selling, General & Administrative |
(499 991)
|
(502 953)
|
(519 834)
|
(531 567)
|
(522 545)
|
(520 911)
|
(524 885)
|
(520 465)
|
(530 559)
|
(530 001)
|
(535 069)
|
(550 507)
|
(543 327)
|
(533 635)
|
(507 519)
|
(492 209)
|
(492 896)
|
(509 934)
|
(518 878)
|
(515 362)
|
(503 775)
|
(469 316)
|
(453 579)
|
(432 897)
|
(491 478)
|
(475 395)
|
(446 253)
|
(430 589)
|
(267 499)
|
(290 685)
|
(284 295)
|
(316 804)
|
(335 533)
|
(393 793)
|
(417 884)
|
(395 786)
|
(357 758)
|
(359 181)
|
(346 524)
|
(349 609)
|
(365 193)
|
|
| Research & Development |
(19 900)
|
(17 521)
|
(15 932)
|
(15 787)
|
(15 831)
|
(16 107)
|
(16 516)
|
(16 107)
|
(15 536)
|
(16 516)
|
(17 574)
|
(18 615)
|
(19 617)
|
(18 055)
|
(18 083)
|
(16 021)
|
(13 882)
|
(14 454)
|
(12 281)
|
(12 239)
|
(12 291)
|
(13 073)
|
(14 009)
|
(13 870)
|
(12 923)
|
(10 012)
|
(10 493)
|
(11 381)
|
(11 853)
|
(12 180)
|
(12 461)
|
(15 901)
|
(20 223)
|
(21 390)
|
(22 702)
|
(19 849)
|
(16 883)
|
(16 731)
|
(15 903)
|
(17 242)
|
(16 207)
|
|
| Depreciation & Amortization |
(14 187)
|
(15 476)
|
(16 640)
|
(17 893)
|
(18 751)
|
(18 883)
|
(18 978)
|
(18 468)
|
(17 689)
|
(16 831)
|
(16 512)
|
(17 155)
|
(18 410)
|
(19 525)
|
(19 914)
|
(19 929)
|
(19 669)
|
(22 834)
|
(26 940)
|
(30 082)
|
(33 414)
|
(33 069)
|
(31 101)
|
(28 681)
|
(25 045)
|
(21 610)
|
(18 983)
|
(17 256)
|
(16 259)
|
(15 340)
|
(14 141)
|
(12 924)
|
(11 766)
|
(10 157)
|
(8 948)
|
(8 249)
|
(7 836)
|
(8 305)
|
(9 026)
|
(9 811)
|
(10 949)
|
|
| Other Operating Expenses |
(24)
|
(16)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(23 440)
|
0
|
235
|
0
|
(31 491)
|
0
|
0
|
0
|
(12 442)
|
14 195
|
33 129
|
43 817
|
48 065
|
|
| Operating Income |
(76 977)
N/A
|
(110 343)
-43%
|
(114 548)
-4%
|
(89 843)
+22%
|
(35 812)
+60%
|
6 458
N/A
|
45 654
+607%
|
41 885
-8%
|
27 994
-33%
|
4 434
-84%
|
(21 497)
N/A
|
(31 583)
-47%
|
(65 276)
-107%
|
(81 045)
-24%
|
(81 902)
-1%
|
(86 433)
-6%
|
(64 176)
+26%
|
(60 721)
+5%
|
(102 361)
-69%
|
(185 582)
-81%
|
(281 905)
-52%
|
(352 737)
-25%
|
(420 755)
-19%
|
(408 772)
+3%
|
(449 388)
-10%
|
(435 488)
+3%
|
(411 526)
+6%
|
(378 407)
+8%
|
(261 261)
+31%
|
(207 391)
+21%
|
(142 204)
+31%
|
(133 535)
+6%
|
(111 950)
+16%
|
(71 702)
+36%
|
(24 693)
+66%
|
40 736
N/A
|
12 548
-69%
|
18 280
+46%
|
10 081
-45%
|
(44 205)
N/A
|
1 433
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
35 565
|
24 936
|
5 143
|
(29 492)
|
(27 781)
|
(33 877)
|
(27 373)
|
6 359
|
12 555
|
18 129
|
17 735
|
8 814
|
7 071
|
1 038
|
1 909
|
5 012
|
1 270
|
5 739
|
(823)
|
(7 406)
|
(4 522)
|
(14 130)
|
(8 682)
|
(6 422)
|
(13 064)
|
(8 270)
|
(12 117)
|
(11 137)
|
(10 925)
|
(7 781)
|
(9 250)
|
(4 448)
|
(20 958)
|
(13 641)
|
(7 197)
|
(9 667)
|
(12 319)
|
18 734
|
40 058
|
25 911
|
66 123
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56 918)
|
(133 777)
|
(133 783)
|
(133 787)
|
(128 373)
|
(51 746)
|
(51 753)
|
(51 765)
|
(8 053)
|
222
|
0
|
32 279
|
31 864
|
31 643
|
31 637
|
(2 247)
|
(2 084)
|
(1 871)
|
(1 865)
|
(22)
|
(30 752)
|
|
| Gain/Loss on Disposition of Assets |
(12 347)
|
(9 222)
|
(8 621)
|
(9 144)
|
(11 246)
|
(14 465)
|
(18 689)
|
(20 610)
|
(16 093)
|
(14 673)
|
(11 944)
|
(11 209)
|
(15 344)
|
(12 088)
|
(8 090)
|
(4 929)
|
(352)
|
(283)
|
(52)
|
(169)
|
68
|
44
|
107 780
|
107 833
|
114 588
|
114 612
|
6 489
|
6 575
|
(93)
|
(220)
|
293
|
536
|
1 508
|
2 432
|
1 368
|
1 750
|
223
|
484
|
1 119
|
543
|
1 088
|
|
| Total Other Income |
3 068
|
1 757
|
31 660
|
30 538
|
12 929
|
13 566
|
12 792
|
30 192
|
33 677
|
34 047
|
35 693
|
17 963
|
7 765
|
5 905
|
472
|
(1 806)
|
1 461
|
1 586
|
3 485
|
3 738
|
1 952
|
(8 141)
|
(10 702)
|
(19 532)
|
(28 074)
|
(16 176)
|
(13 550)
|
(4 581)
|
14 383
|
11 940
|
43 434
|
35 756
|
37 661
|
37 936
|
2 700
|
6 929
|
(1 322)
|
(1 511)
|
(2 038)
|
2 273
|
(2 947)
|
|
| Pre-Tax Income |
(50 692)
N/A
|
(92 871)
-83%
|
(86 365)
+7%
|
(97 939)
-13%
|
(61 910)
+37%
|
(28 317)
+54%
|
12 384
N/A
|
57 824
+367%
|
58 133
+1%
|
41 935
-28%
|
19 987
-52%
|
(16 014)
N/A
|
(65 784)
-311%
|
(86 189)
-31%
|
(87 610)
-2%
|
(88 156)
-1%
|
(61 798)
+30%
|
(53 679)
+13%
|
(99 752)
-86%
|
(189 420)
-90%
|
(341 325)
-80%
|
(508 743)
-49%
|
(466 144)
+8%
|
(460 680)
+1%
|
(504 310)
-9%
|
(397 068)
+21%
|
(482 458)
-22%
|
(439 316)
+9%
|
(265 949)
+39%
|
(203 230)
+24%
|
(107 726)
+47%
|
(69 412)
+36%
|
(61 874)
+11%
|
(13 331)
+78%
|
3 815
N/A
|
37 501
+883%
|
(2 956)
N/A
|
34 116
N/A
|
47 355
+39%
|
(15 499)
N/A
|
34 946
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(225)
|
(34)
|
(45)
|
(47)
|
(32)
|
(33)
|
(22)
|
(22)
|
(31)
|
(109)
|
(128)
|
(131)
|
(37)
|
60
|
60
|
63
|
(41)
|
(41)
|
(41)
|
(41)
|
(39)
|
(39)
|
(39)
|
(39)
|
(31)
|
(29)
|
(29)
|
(29)
|
(33)
|
0
|
0
|
(1 265)
|
1 741
|
1 331
|
886
|
1 945
|
11 880
|
12 166
|
13 576
|
11 887
|
(1 102)
|
|
| Income from Continuing Operations |
(50 919)
|
(92 907)
|
(86 412)
|
(97 987)
|
(61 942)
|
(28 350)
|
12 363
|
57 803
|
58 103
|
41 828
|
19 859
|
(16 144)
|
(65 821)
|
(86 130)
|
(87 550)
|
(88 094)
|
(61 838)
|
(53 720)
|
(99 793)
|
(189 461)
|
(341 364)
|
(508 782)
|
(466 183)
|
(460 719)
|
(504 341)
|
(397 095)
|
(482 485)
|
(439 343)
|
(265 982)
|
(203 266)
|
(107 762)
|
(70 677)
|
(60 134)
|
(12 000)
|
4 701
|
39 446
|
8 924
|
46 282
|
60 931
|
(3 612)
|
33 844
|
|
| Net Income (Common) |
(50 919)
N/A
|
(92 907)
-82%
|
(86 412)
+7%
|
(97 987)
-13%
|
(61 942)
+37%
|
(28 350)
+54%
|
12 363
N/A
|
57 803
+368%
|
58 103
+1%
|
41 828
-28%
|
19 859
-53%
|
(16 144)
N/A
|
(65 821)
-308%
|
(86 130)
-31%
|
(87 550)
-2%
|
(88 094)
-1%
|
(61 838)
+30%
|
(53 720)
+13%
|
(99 793)
-86%
|
(189 461)
-90%
|
(341 364)
-80%
|
(508 782)
-49%
|
(466 183)
+8%
|
(460 719)
+1%
|
(504 341)
-9%
|
(397 095)
+21%
|
(482 485)
-22%
|
(439 343)
+9%
|
(265 982)
+39%
|
(203 266)
+24%
|
(107 762)
+47%
|
(70 677)
+34%
|
(60 134)
+15%
|
(12 000)
+80%
|
4 701
N/A
|
39 446
+739%
|
8 924
-77%
|
46 282
+419%
|
60 931
+32%
|
(3 612)
N/A
|
33 844
N/A
|
|
| EPS (Diluted) |
-371.67
N/A
|
-678.15
-82%
|
-630.74
+7%
|
-715.23
-13%
|
-452.13
+37%
|
-206.93
+54%
|
90.24
N/A
|
421.91
+368%
|
424.1
+1%
|
305.31
-28%
|
143.9
-53%
|
-116.98
N/A
|
-476.96
-308%
|
-624.13
-31%
|
-634.42
-2%
|
-638.36
-1%
|
-448.1
+30%
|
-365.44
+18%
|
-665.28
-82%
|
-1 263.07
-90%
|
-2 291.03
-81%
|
-3 391.88
-48%
|
-3 107.88
+8%
|
-3 071.46
+1%
|
-3 362.27
-9%
|
-2 647.3
+21%
|
-3 219.99
-22%
|
-2 932.07
+9%
|
-17 103.06
-483%
|
-1 356.55
+92%
|
-719.18
+47%
|
-2 124.05
-195%
|
-1 068.36
+50%
|
-63.15
+94%
|
22.54
N/A
|
189.2
+739%
|
43.76
-77%
|
222.15
+408%
|
293.65
+32%
|
-18.42
N/A
|
162.33
N/A
|
|
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