SNT Holdings Co., Ltd.
SNT Holdings CO.,LTD manufactures air-cooled heat exchangers and array recovery boilers. It offers defense products, auto parts, semi-conductor machinery components, precision machine tools, casting products, pipes making equipment, wind mill powertrains…
Conglomerates
KR, Seoul [HQ]
036530.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,176,421.00 | 1,498,605.00 | 1,663,846.00 | 1,668,749.00 | 1,576,368.00 | 1,552,374.00 | 1,612,746.00 | 1,537,700.00 | 1,508,152.00 | 1,401,307.00 | 1,512,114.00 | 1,435,754.00 | 1,404,072.00 | 1,629,520.00 | 1,895,715.00 | |
|
EPS
|
1,518.22 | 1,854.08 | 1,951.08 | 1,711.31 | 1,411.15 | 1,828.64 | 2,017.48 | 168.93 | 418.00 | 1,701.09 | 8,108.16 | 5,275.09 | 10,476.00 | 7,992.91 | 11,362.00 | |
| Diluted in mil. | 1,518.22 | 1,854.08 | 1,951.08 | 1,711.31 | 1,411.15 | 1,828.64 | 2,017.48 | 168.93 | 418.00 | 1,701.00 | 8,108.16 | 5,275.09 | 10,476.00 | 7,992.91 | 11,362.00 | |
|
Profit
|
213,070.00 | 237,603.00 | 214,497.00 | 203,581.00 | 197,166.00 | 172,250.00 | 281,399.00 | 201,082.00 | 204,779.00 | 180,187.00 | 227,943.00 | 208,642.00 | 213,618.00 | 253,838.00 | 281,737.00 | |
| Gross Margin | 18.11 | 15.85 | 12.89 | 12.20 | 12.51 | 11.10 | 17.45 | 13.08 | 13.58 | 12.86 | 15.07 | 14.53 | 15.21 | 15.58 | 14.86 | |
| Pre Tax | 93,511.00 | 124,557.00 | 123,027.00 | 80,967.00 | 72,179.00 | 75,546.00 | 174,720.00 | 36,876.00 | 30,329.00 | 103,102.00 | 146,019.00 | 102,501.00 | 207,080.00 | 166,935.00 | 199,351.00 | |
| Profit Margin | 7.95 | 8.31 | 7.39 | 4.85 | 4.58 | 4.87 | 10.83 | 2.40 | 2.01 | 7.36 | 9.66 | 7.14 | 14.75 | 10.24 | 10.52 | |
| ETR | 29.02 | 23.79 | 29.12 | 21.88 | 25.51 | 21.03 | 33.37 | 72.49 | 14.73 | 28.49 | 14.73 | 24.01 | 26.69 | 30.77 | 17.58 | |
| Net | 17,519.00 | 31,040.00 | 31,918.00 | 27,206.00 | 22,768.00 | 29,789.00 | 32,825.00 | 2,752.00 | 6,796.00 | 27,438.00 | 124,509.00 | 77,889.00 | 151,814.00 | 115,574.00 | 164,296.00 | |
| Profit Margin | 1.49 | 2.07 | 1.92 | 1.63 | 1.44 | 1.92 | 2.04 | 0.18 | 0.45 | 1.96 | 8.23 | 5.42 | 10.81 | 7.09 | 8.67 | |
| EBITDA | 155,795.00 | 164,010.00 | 166,747.00 | 123,405.00 | 111,158.00 | 123,572.00 | 222,346.00 | 109,327.00 | 94,178.00 | 146,992.00 | 190,555.00 | 156,077.00 | 267,326.00 | 230,267.00 | 273,410.00 | |
| EBITDA Margin | 13.24 | 10.94 | 10.02 | 7.40 | 7.05 | 7.96 | 13.79 | 7.11 | 6.24 | 10.49 | 12.60 | 10.87 | 19.04 | 14.13 | 14.42 | |
| Operating Income | 102,007.00 | 120,395.00 | 120,504.00 | 85,693.00 | 84,798.00 | 65,504.00 | 161,533.00 | 72,283.00 | 60,637.00 | 72,650.00 | 126,277.00 | 127,086.00 | 228,477.00 | 144,692.00 | 178,996.00 | |
| Operating Margin | 8.67 | 8.03 | 7.24 | 5.14 | 5.38 | 4.22 | 10.02 | 4.70 | 4.02 | 5.18 | 8.35 | 8.85 | 16.27 | 8.88 | 9.44 | |
| Interest Income | 10,988.00 | 7,724.00 | 6,872.00 | 5,789.00 | 5,627.00 | 5,300.00 | 4,876.00 | 4,829.00 | 4,868.00 | 7,950.00 | 9,863.00 | 6,946.00 | 6,121.00 | 13,768.00 | 30,244.00 | |
| Loss | -1,074,413.00 | -1,378,210.00 | -1,545,597.00 | -1,583,056.00 | -1,491,570.00 | -1,486,869.00 | -1,451,213.00 | -1,465,417.00 | -1,447,514.00 | -1,328,617.00 | -1,385,836.00 | -1,308,657.00 | -1,278,503.00 | -1,483,443.00 | -1,716,718.00 | |
| Cost of Revenue | -963,350.00 | -1,261,002.00 | -1,449,348.00 | -1,465,168.00 | -1,379,201.00 | -1,380,123.00 | -1,331,347.00 | -1,336,617.00 | -1,303,372.00 | -1,221,120.00 | -1,284,171.00 | -1,227,111.00 | -1,190,453.00 | -1,375,682.00 | -1,613,977.00 | |
|
Operating Expenses
|
-111,063.00 | -117,208.00 | -96,248.00 | -117,887.00 | -112,368.00 | -106,746.00 | -119,866.00 | -128,799.00 | -144,142.00 | -107,497.00 | -101,665.00 | -81,545.00 | -88,050.00 | -107,761.00 | -1,716,718.00 | |
| R&D | -22,614.00 | -21,137.00 | -21,515.00 | -19,570.00 | -19,877.00 | -17,983.00 | -20,645.00 | -18,481.00 | -19,561.00 | -17,000.00 | -14,916.00 | -12,698.00 | -14,645.00 | -19,636.00 | -19,143.00 | |
| G&A | -10,864.00 | -11,443.00 | -12,575.00 | -12,732.00 | -12,297.00 | -10,547.00 | -10,663.00 | -34,246.00 | -47,312.00 | -18,353.00 | -7,294.00 | -2,974.00 | -7,409.00 | -8,725.00 | -9,383.00 | |
| SG&A | -48,131.00 | -55,864.00 | -61,490.00 | -59,430.00 | -52,696.00 | -48,489.00 | -56,920.00 | -68,644.00 | -86,390.00 | -52,475.00 | -51,498.00 | -33,386.00 | -41,289.00 | -52,558.00 | -48,056.00 | |
| S&M | -37,267.00 | -44,421.00 | -48,915.00 | -46,698.00 | -40,399.00 | -37,941.00 | -46,257.00 | -34,397.00 | -39,077.00 | -34,121.00 | -44,203.00 | -30,411.00 | -33,880.00 | -43,833.00 | -38,673.00 | |
| Depreciation and Amortization | -43,882.00 | -39,097.00 | -39,569.00 | -42,897.00 | -42,096.00 | -42,796.00 | -45,219.00 | -47,551.00 | -47,732.00 | -43,947.00 | -42,984.00 | -40,855.00 | -38,849.00 | -41,554.00 | -43,126.00 | |
| Interest Expenses | -19,201.00 | -8,458.00 | -7,143.00 | -4,226.00 | -2,791.00 | -1,905.00 | -739.00 | -252.00 | -339.00 | -1,214.00 | -686.00 | -830.00 | -581.00 | -663.00 | -479.00 | |
| Other Expenses | -8,495.00 | -4,161.00 | -4,778.00 | -4,725.00 | -12,618.00 | -10,041.00 | -13,186.00 | -35,406.00 | -30,307.00 | -30,412.00 | -19,742.00 | -24,584.00 | -21,396.00 | -22,242.00 | -20,354.00 | |
|
WA Shares Outstanding
|
16.00 | 16.00 | 16.00 | 15.00 | 16.00 | 16.00 | 16.00 | 16.00 | 15.00 | 16.00 | 15.00 | 14.00 | 14.00 | 14.00 | 14.00 | |
| Diluted | 16.00 | 16.00 | 16.00 | 15.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 | 15.00 | 14.00 | 14.00 | 14.00 | 14.00 |