Sungshin Cement Co., Ltd (KRX:004985)
South Korea
· Delayed Price · Currency is KRW 11,570
+420 (3.77%)
At close: Dec 5, 2025
Sungshin Cement Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 1,179,670 | 1,162,633 | 1,113,282 | 1,030,414 | 833,544 | 722,306 | Upgrade
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| Revenue Growth (YoY) | 0.22% | 4.43% | 8.04% | 23.62% | 15.40% | 2.10% | Upgrade
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| Cost of Revenue | 1,024,971 | 973,166 | 904,068 | 892,597 | 689,077 | 590,502 | Upgrade
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| Gross Profit | 154,699 | 189,467 | 209,215 | 137,817 | 144,467 | 131,803 | Upgrade
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| Selling, General & Admin | 123,662 | 127,114 | 129,916 | 120,374 | 106,926 | 90,940 | Upgrade
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| Research & Development | 2,590 | 2,885 | 1,808 | 2,048 | 1,729 | 1,850 | Upgrade
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| Amortization of Goodwill & Intangibles | 15.51 | 27.18 | 19.83 | 34.28 | 20 | 16.78 | Upgrade
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| Other Operating Expenses | 1,849 | 1,664 | 1,799 | 1,557 | 1,628 | 1,770 | Upgrade
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| Operating Expenses | 130,914 | 136,726 | 135,883 | 135,984 | 114,444 | 110,608 | Upgrade
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| Operating Income | 23,785 | 52,741 | 73,332 | 1,834 | 30,023 | 21,195 | Upgrade
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| Interest Expense | -18,344 | -20,338 | -21,612 | -15,360 | -10,704 | -11,147 | Upgrade
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| Interest & Investment Income | 5,096 | 5,307 | 4,092 | 3,369 | 2,259 | 2,577 | Upgrade
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| Earnings From Equity Investments | 6.99 | 9,187 | 7,146 | 504.1 | 3,207 | -42.57 | Upgrade
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| Currency Exchange Gain (Loss) | -241.55 | -1,518 | -1,277 | -250.06 | -1,036 | 427.16 | Upgrade
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| Other Non Operating Income (Expenses) | 2,293 | -3,093 | 409.91 | -3,970 | 3,180 | 5,784 | Upgrade
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| EBT Excluding Unusual Items | 12,595 | 42,285 | 62,091 | -13,873 | 26,929 | 18,794 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.74 | -0.74 | -22.16 | -19.32 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 310.51 | -66.01 | 3,113 | 696.66 | 4,273 | 1,212 | Upgrade
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| Asset Writedown | - | 1,545 | -4,984 | -12,926 | -7,126 | - | Upgrade
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| Pretax Income | 12,905 | 43,763 | 60,198 | -26,121 | 24,076 | 20,006 | Upgrade
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| Income Tax Expense | -6,029 | -1,611 | -6,757 | 349.51 | 17,567 | 9,866 | Upgrade
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| Earnings From Continuing Operations | 18,933 | 45,374 | 66,955 | -26,470 | 6,509 | 10,140 | Upgrade
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| Net Income to Company | 18,933 | 45,374 | 66,955 | -26,470 | 6,509 | 10,140 | Upgrade
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| Minority Interest in Earnings | -119.37 | -167.23 | -248.69 | -82.39 | -68.62 | 50.26 | Upgrade
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| Net Income | 18,814 | 45,207 | 66,707 | -26,553 | 6,440 | 10,191 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,374 | 1,374 | - | - | - | - | Upgrade
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| Net Income to Common | 17,440 | 43,833 | 66,707 | -26,553 | 6,440 | 10,191 | Upgrade
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| Net Income Growth | -75.53% | -32.23% | - | - | -36.80% | -41.55% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 701.07 | 1763.86 | 2684.30 | -1068.49 | 259.16 | 410.07 | Upgrade
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| EPS (Diluted) | 701.07 | 1763.86 | 2684.30 | -1068.49 | 259.16 | 410.07 | Upgrade
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| EPS Growth | -77.33% | -34.29% | - | - | -36.80% | -41.19% | Upgrade
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| Free Cash Flow | 31,412 | -33,539 | -27,591 | -27,757 | -12,674 | 3,347 | Upgrade
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| Free Cash Flow Per Share | 1262.71 | -1349.60 | -1110.28 | -1116.96 | -510.02 | 134.68 | Upgrade
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| Dividend Per Share | 350.000 | 350.000 | - | - | - | - | Upgrade
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| Gross Margin | 13.11% | 16.30% | 18.79% | 13.38% | 17.33% | 18.25% | Upgrade
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| Operating Margin | 2.02% | 4.54% | 6.59% | 0.18% | 3.60% | 2.93% | Upgrade
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| Profit Margin | 1.48% | 3.77% | 5.99% | -2.58% | 0.77% | 1.41% | Upgrade
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| Free Cash Flow Margin | 2.66% | -2.89% | -2.48% | -2.69% | -1.52% | 0.46% | Upgrade
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| EBITDA | 76,398 | 99,453 | 118,452 | 47,767 | 74,386 | 63,293 | Upgrade
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| EBITDA Margin | 6.48% | 8.55% | 10.64% | 4.64% | 8.92% | 8.76% | Upgrade
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| D&A For EBITDA | 52,613 | 46,712 | 45,120 | 45,933 | 44,362 | 42,097 | Upgrade
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| EBIT | 23,785 | 52,741 | 73,332 | 1,834 | 30,023 | 21,195 | Upgrade
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| EBIT Margin | 2.02% | 4.54% | 6.59% | 0.18% | 3.60% | 2.93% | Upgrade
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| Effective Tax Rate | - | - | - | - | 72.96% | 49.31% | Upgrade
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| Advertising Expenses | - | 232.44 | 194.9 | 231.32 | 190.43 | 161.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.