SeAH Steel 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,732,549	1,809,433	1,860,905
Revenue Growth (YoY)	-	-2.77%	-
Cost of Revenue	1,439,600	1,511,049	1,543,468
Gross Profit	292,948	298,384	317,437
Selling, General & Admin	81,085	83,022	82,329
Operating Expenses	96,221	95,475	85,526
Operating Income	196,727	202,909	231,910
Interest Expense	-7,888	-7,888	-9,881
Interest & Investment Income	4,962	4,962	8,717
Earnings From Equity Investments	-257.87	-256.78	637.77
Currency Exchange Gain (Loss)	11,064	11,064	-608.81
Other Non Operating Income (Expenses)	-2,718	-1,413	3,082
EBT Excluding Unusual Items	201,889	209,377	233,857
Gain (Loss) on Sale of Investments	36,825	36,825	13,509
Gain (Loss) on Sale of Assets	707	707	-684
Asset Writedown	-	-	-3,979
Pretax Income	239,420	246,908	242,703
Income Tax Expense	110,347	109,846	53,869
Net Income	129,073	137,062	188,834
Net Income to Common	129,073	137,062	188,834
Net Income Growth	-	-27.42%	-
Shares Outstanding (Basic)	3	3	3
Shares Outstanding (Diluted)	3	3	3
EPS (Basic)	46095.84	48949.06	67438.29
EPS (Diluted)	46095.84	48949.06	67438.29
EPS Growth	-	-27.42%	-
Free Cash Flow	91,834	209,536	61,290
Free Cash Flow Per Share	32796.67	74831.77	21888.47
Gross Margin	16.91%	16.49%	17.06%
Operating Margin	11.36%	11.21%	12.46%
Profit Margin	7.45%	7.58%	10.15%
Free Cash Flow Margin	5.30%	11.58%	3.29%
EBITDA	228,734	233,971	262,578
EBITDA Margin	13.20%	12.93%	14.11%
D&A For EBITDA	32,007	31,062	30,668
EBIT	196,727	202,909	231,910
EBIT Margin	11.36%	11.21%	12.46%
Effective Tax Rate	46.09%	44.49%	22.20%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.