Samhwa Paint Industrial Co Ltd
KRX:000390
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|
Samhwa Paint Industrial Co Ltd
KRX:000390
|
KR |
|
Kreditbanken A/S
CSE:KRE
|
DK |
Income Statement
Earnings Waterfall
Samhwa Paint Industrial Co Ltd
Income Statement
Samhwa Paint Industrial Co Ltd
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5 777
|
4 161
|
5 705
|
5 344
|
5 030
|
4 755
|
4 361
|
4 389
|
4 802
|
4 915
|
4 895
|
4 837
|
4 482
|
4 532
|
4 548
|
4 544
|
4 512
|
4 396
|
4 398
|
4 471
|
4 426
|
4 326
|
4 164
|
4 190
|
4 436
|
4 797
|
5 112
|
5 224
|
5 190
|
5 163
|
5 233
|
5 180
|
5 018
|
4 793
|
4 609
|
4 575
|
4 869
|
5 218
|
5 543
|
5 915
|
6 366
|
7 331
|
7 625
|
7 809
|
7 901
|
7 339
|
7 436
|
7 490
|
7 375
|
0
|
0
|
0
|
|
| Revenue |
434 896
N/A
|
438 335
+1%
|
458 827
+5%
|
479 780
+5%
|
499 093
+4%
|
520 392
+4%
|
521 003
+0%
|
526 163
+1%
|
526 729
+0%
|
526 174
0%
|
512 841
-3%
|
511 988
0%
|
507 188
-1%
|
499 749
-1%
|
498 522
0%
|
483 810
-3%
|
482 192
0%
|
484 024
+0%
|
484 803
+0%
|
490 337
+1%
|
488 121
0%
|
490 181
+0%
|
501 264
+2%
|
509 157
+2%
|
524 224
+3%
|
528 326
+1%
|
530 927
+0%
|
533 283
+0%
|
540 277
+1%
|
546 813
+1%
|
537 166
-2%
|
540 493
+1%
|
551 719
+2%
|
563 599
+2%
|
599 331
+6%
|
609 875
+2%
|
631 606
+4%
|
651 133
+3%
|
647 655
-1%
|
658 025
+2%
|
646 040
-2%
|
636 128
-2%
|
635 443
0%
|
631 794
-1%
|
631 382
0%
|
631 987
+0%
|
639 278
+1%
|
634 932
-1%
|
628 348
-1%
|
621 223
-1%
|
616 061
-1%
|
621 079
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(355 999)
|
(358 610)
|
(368 483)
|
(378 633)
|
(392 379)
|
(405 571)
|
(411 453)
|
(418 086)
|
(419 262)
|
(416 704)
|
(403 632)
|
(400 718)
|
(393 269)
|
(388 304)
|
(386 179)
|
(378 508)
|
(381 185)
|
(389 009)
|
(394 769)
|
(401 376)
|
(400 110)
|
(403 250)
|
(413 293)
|
(421 334)
|
(436 878)
|
(439 835)
|
(439 796)
|
(440 797)
|
(442 880)
|
(446 062)
|
(438 351)
|
(438 112)
|
(445 917)
|
(456 279)
|
(493 366)
|
(509 842)
|
(536 117)
|
(550 978)
|
(537 926)
|
(541 054)
|
(525 919)
|
(515 203)
|
(511 321)
|
(502 230)
|
(498 952)
|
(499 126)
|
(506 587)
|
(507 850)
|
(504 446)
|
(498 769)
|
(490 656)
|
(489 337)
|
|
| Gross Profit |
78 897
N/A
|
79 726
+1%
|
90 345
+13%
|
101 148
+12%
|
106 714
+6%
|
114 821
+8%
|
109 551
-5%
|
108 078
-1%
|
107 466
-1%
|
109 471
+2%
|
109 209
0%
|
111 269
+2%
|
113 919
+2%
|
111 445
-2%
|
112 342
+1%
|
105 301
-6%
|
101 006
-4%
|
95 014
-6%
|
90 034
-5%
|
88 962
-1%
|
88 011
-1%
|
86 931
-1%
|
87 971
+1%
|
87 823
0%
|
87 345
-1%
|
88 491
+1%
|
91 130
+3%
|
92 486
+1%
|
97 397
+5%
|
100 751
+3%
|
98 816
-2%
|
102 380
+4%
|
105 802
+3%
|
107 319
+1%
|
105 964
-1%
|
100 033
-6%
|
95 489
-5%
|
100 155
+5%
|
109 730
+10%
|
116 970
+7%
|
120 120
+3%
|
120 925
+1%
|
124 122
+3%
|
129 564
+4%
|
132 430
+2%
|
132 861
+0%
|
132 691
0%
|
127 082
-4%
|
123 903
-3%
|
122 453
-1%
|
125 405
+2%
|
131 742
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(56 321)
|
(57 192)
|
(58 645)
|
(59 185)
|
(63 237)
|
(67 119)
|
(64 208)
|
(64 126)
|
(61 640)
|
(64 324)
|
(72 502)
|
(77 847)
|
(82 228)
|
(83 240)
|
(81 742)
|
(82 084)
|
(82 131)
|
(83 491)
|
(83 032)
|
(81 346)
|
(79 242)
|
(77 982)
|
(77 414)
|
(77 491)
|
(79 462)
|
(80 183)
|
(82 201)
|
(83 551)
|
(86 148)
|
(88 684)
|
(88 046)
|
(89 587)
|
(90 781)
|
(90 227)
|
(93 857)
|
(94 488)
|
(94 665)
|
(97 294)
|
(96 322)
|
(97 691)
|
(100 266)
|
(100 289)
|
(104 031)
|
(103 790)
|
(106 603)
|
(107 184)
|
(105 264)
|
(105 488)
|
(104 921)
|
(110 120)
|
(117 361)
|
(126 724)
|
|
| Selling, General & Administrative |
(53 777)
|
(54 710)
|
(55 422)
|
(56 399)
|
(60 409)
|
(64 164)
|
(61 203)
|
(61 051)
|
(58 173)
|
(59 890)
|
(68 898)
|
(74 205)
|
(78 811)
|
(79 254)
|
(78 290)
|
(78 490)
|
(78 598)
|
(79 743)
|
(79 258)
|
(77 578)
|
(75 442)
|
(74 215)
|
(73 674)
|
(73 822)
|
(75 782)
|
(76 332)
|
(78 169)
|
(79 359)
|
(81 872)
|
(84 460)
|
(83 904)
|
(85 489)
|
(86 718)
|
(86 207)
|
(89 874)
|
(90 476)
|
(90 353)
|
(92 830)
|
(91 842)
|
(93 271)
|
(96 101)
|
(96 275)
|
(100 039)
|
(99 752)
|
(102 747)
|
(103 389)
|
(101 474)
|
(101 758)
|
(100 951)
|
(105 141)
|
(111 402)
|
(119 684)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(575)
|
(1 146)
|
(1 839)
|
|
| Depreciation & Amortization |
(2 544)
|
(1 975)
|
(2 716)
|
(2 785)
|
(2 828)
|
(2 953)
|
(3 003)
|
(3 073)
|
(3 467)
|
(3 584)
|
(3 605)
|
(3 644)
|
(3 417)
|
(3 399)
|
(3 453)
|
(3 479)
|
(3 532)
|
(3 617)
|
(3 687)
|
(3 769)
|
(3 799)
|
(3 767)
|
(3 740)
|
(3 669)
|
(3 679)
|
(3 851)
|
(4 032)
|
(4 193)
|
(4 276)
|
(4 225)
|
(4 142)
|
(4 097)
|
(4 064)
|
(4 018)
|
(3 982)
|
(4 010)
|
(4 312)
|
(4 464)
|
(4 480)
|
(4 419)
|
(4 165)
|
(4 013)
|
(3 992)
|
(4 038)
|
(3 856)
|
(3 795)
|
(3 790)
|
(3 729)
|
(3 970)
|
(4 405)
|
(4 813)
|
(5 202)
|
|
| Other Operating Expenses |
0
|
(507)
|
(507)
|
0
|
0
|
0
|
0
|
0
|
0
|
(850)
|
0
|
0
|
0
|
(587)
|
0
|
(115)
|
0
|
(131)
|
(87)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
22 576
N/A
|
22 534
0%
|
31 699
+41%
|
41 962
+32%
|
43 477
+4%
|
47 702
+10%
|
45 342
-5%
|
43 951
-3%
|
45 827
+4%
|
45 146
-1%
|
36 707
-19%
|
33 423
-9%
|
31 691
-5%
|
28 205
-11%
|
30 601
+8%
|
23 217
-24%
|
18 875
-19%
|
11 524
-39%
|
7 003
-39%
|
7 617
+9%
|
8 770
+15%
|
8 950
+2%
|
10 557
+18%
|
10 332
-2%
|
7 884
-24%
|
8 308
+5%
|
8 929
+7%
|
8 934
+0%
|
11 248
+26%
|
12 066
+7%
|
10 770
-11%
|
12 795
+19%
|
15 021
+17%
|
17 094
+14%
|
12 108
-29%
|
5 545
-54%
|
824
-85%
|
2 861
+247%
|
13 408
+369%
|
19 279
+44%
|
19 854
+3%
|
20 636
+4%
|
20 091
-3%
|
25 774
+28%
|
25 827
+0%
|
25 677
-1%
|
27 427
+7%
|
21 595
-21%
|
18 982
-12%
|
12 333
-35%
|
8 044
-35%
|
5 018
-38%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 254)
|
(4 824)
|
(4 036)
|
(4 210)
|
(3 848)
|
(3 578)
|
(5 050)
|
(3 718)
|
(3 001)
|
(3 314)
|
(2 165)
|
(2 328)
|
(2 867)
|
(3 044)
|
(2 826)
|
(3 121)
|
(2 238)
|
(2 732)
|
(2 714)
|
(3 100)
|
(5 135)
|
(5 058)
|
(5 636)
|
(7 718)
|
(6 921)
|
(6 241)
|
(6 089)
|
(3 213)
|
(4 604)
|
(4 277)
|
(4 905)
|
(5 995)
|
(5 931)
|
(5 684)
|
(5 522)
|
(3 794)
|
(2 498)
|
(3 389)
|
(2 062)
|
(949)
|
(5 559)
|
(5 744)
|
(7 434)
|
(10 149)
|
(6 241)
|
(4 281)
|
(2 999)
|
(2 961)
|
(1 211)
|
1 138
|
(1 196)
|
(920)
|
|
| Non-Reccuring Items |
(640)
|
0
|
0
|
(742)
|
(1 148)
|
(1 211)
|
(1 497)
|
(1 379)
|
(913)
|
0
|
(1 005)
|
(964)
|
(589)
|
0
|
(192)
|
0
|
(132)
|
0
|
0
|
(67)
|
(127)
|
(100)
|
(114)
|
24
|
159
|
300
|
335
|
56
|
163
|
25
|
(12)
|
(167)
|
344
|
394
|
446
|
721
|
(344)
|
(329)
|
(95)
|
(590)
|
(2 782)
|
(2 811)
|
(2 981)
|
(2 510)
|
(2 728)
|
(3 159)
|
(3 265)
|
(3 275)
|
1 851
|
1 866
|
5 149
|
5 148
|
|
| Gain/Loss on Disposition of Assets |
(165)
|
18
|
41
|
33
|
38
|
45
|
24
|
8
|
238
|
246
|
185
|
238
|
2
|
3
|
80
|
38
|
608
|
618
|
595
|
554
|
(22)
|
(54)
|
(186)
|
(138)
|
(128)
|
(378)
|
(229)
|
(162)
|
(147)
|
186
|
180
|
283
|
258
|
156
|
131
|
(68)
|
(168)
|
568
|
603
|
628
|
841
|
145
|
183
|
191
|
48
|
156
|
90
|
65
|
84
|
(123)
|
(113)
|
(116)
|
|
| Total Other Income |
3 005
|
2 941
|
3 091
|
2 490
|
2 519
|
2 360
|
1 866
|
1 990
|
3 521
|
4 515
|
5 237
|
5 636
|
1 286
|
(167)
|
(274)
|
(965)
|
1 956
|
2 210
|
1 795
|
1 765
|
1 020
|
726
|
103
|
7
|
14
|
(175)
|
(241)
|
(480)
|
(319)
|
(164)
|
690
|
653
|
(796)
|
(299)
|
(911)
|
(432)
|
1 046
|
(248)
|
(2 424)
|
(1 500)
|
(1 683)
|
(731)
|
2 914
|
2 319
|
2 228
|
2 743
|
1 903
|
710
|
1 909
|
2 059
|
1 671
|
2 934
|
|
| Pre-Tax Income |
19 523
N/A
|
20 670
+6%
|
30 795
+49%
|
39 534
+28%
|
41 038
+4%
|
45 319
+10%
|
40 687
-10%
|
40 853
+0%
|
45 671
+12%
|
46 593
+2%
|
38 958
-16%
|
36 004
-8%
|
29 523
-18%
|
24 996
-15%
|
27 388
+10%
|
19 168
-30%
|
19 070
-1%
|
11 619
-39%
|
6 679
-43%
|
6 768
+1%
|
4 507
-33%
|
4 464
-1%
|
4 724
+6%
|
2 509
-47%
|
1 008
-60%
|
1 815
+80%
|
2 706
+49%
|
5 134
+90%
|
6 341
+24%
|
7 834
+24%
|
6 723
-14%
|
7 569
+13%
|
8 895
+18%
|
11 661
+31%
|
6 251
-46%
|
1 971
-68%
|
(1 141)
N/A
|
(536)
+53%
|
9 430
N/A
|
16 868
+79%
|
10 672
-37%
|
11 496
+8%
|
12 775
+11%
|
15 625
+22%
|
19 134
+22%
|
21 137
+10%
|
23 156
+10%
|
16 134
-30%
|
21 614
+34%
|
17 274
-20%
|
13 556
-22%
|
12 063
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 529)
|
(3 579)
|
(7 882)
|
(11 341)
|
(11 867)
|
(13 233)
|
(11 201)
|
(9 773)
|
(10 140)
|
(10 062)
|
(8 294)
|
(7 712)
|
(4 763)
|
(3 897)
|
(3 982)
|
(2 188)
|
(5 351)
|
(4 002)
|
(2 629)
|
(3 775)
|
(2 534)
|
(2 677)
|
(2 719)
|
(1 035)
|
(207)
|
(587)
|
(1 080)
|
(2 625)
|
(2 448)
|
(2 842)
|
(2 514)
|
(1 886)
|
(2 412)
|
(2 574)
|
(2 603)
|
(1 915)
|
(1 285)
|
(1 226)
|
(2 234)
|
(4 733)
|
(5 174)
|
(6 529)
|
(6 363)
|
(6 092)
|
(3 004)
|
(2 196)
|
(3 283)
|
(2 294)
|
(6 140)
|
(6 499)
|
(4 909)
|
(4 032)
|
|
| Income from Continuing Operations |
15 994
|
17 090
|
22 913
|
28 194
|
29 170
|
32 086
|
29 487
|
31 081
|
35 532
|
36 531
|
30 663
|
28 291
|
24 760
|
21 099
|
23 406
|
16 981
|
13 718
|
7 618
|
4 050
|
2 992
|
1 972
|
1 788
|
2 007
|
1 476
|
801
|
1 228
|
1 626
|
2 510
|
3 894
|
4 992
|
4 209
|
5 682
|
6 483
|
9 087
|
3 649
|
56
|
(2 426)
|
(1 763)
|
7 196
|
12 135
|
5 498
|
4 967
|
6 412
|
9 533
|
16 131
|
18 941
|
19 873
|
13 840
|
15 473
|
10 775
|
8 648
|
8 032
|
|
| Income to Minority Interest |
(24)
|
(33)
|
(43)
|
(61)
|
(52)
|
(48)
|
(33)
|
(18)
|
(4)
|
(8)
|
(12)
|
36
|
67
|
119
|
112
|
64
|
20
|
(30)
|
(20)
|
(26)
|
(27)
|
(29)
|
(46)
|
(47)
|
(42)
|
(71)
|
(89)
|
(125)
|
(118)
|
(45)
|
(39)
|
19
|
68
|
19
|
75
|
36
|
(22)
|
102
|
44
|
(22)
|
103
|
(3)
|
22
|
120
|
31
|
62
|
11
|
(5)
|
(8)
|
123
|
350
|
108
|
|
| Net Income (Common) |
15 970
N/A
|
17 057
+7%
|
22 869
+34%
|
28 132
+23%
|
29 119
+4%
|
32 038
+10%
|
29 454
-8%
|
31 063
+5%
|
35 528
+14%
|
36 523
+3%
|
30 651
-16%
|
28 327
-8%
|
24 828
-12%
|
21 218
-15%
|
23 518
+11%
|
17 044
-28%
|
13 738
-19%
|
7 588
-45%
|
4 031
-47%
|
2 967
-26%
|
1 945
-34%
|
1 758
-10%
|
1 959
+11%
|
1 427
-27%
|
759
-47%
|
1 156
+52%
|
1 536
+33%
|
2 385
+55%
|
3 776
+58%
|
4 948
+31%
|
4 171
-16%
|
5 703
+37%
|
6 551
+15%
|
9 106
+39%
|
3 724
-59%
|
92
-98%
|
(2 448)
N/A
|
(1 661)
+32%
|
7 240
N/A
|
12 113
+67%
|
5 601
-54%
|
4 964
-11%
|
6 434
+30%
|
9 653
+50%
|
16 162
+67%
|
19 003
+18%
|
19 885
+5%
|
13 835
-30%
|
15 465
+12%
|
10 898
-30%
|
8 998
-17%
|
8 140
-10%
|
|
| EPS (Diluted) |
760.47
N/A
|
812.23
+7%
|
1 089
+34%
|
1 223.13
+12%
|
1 323.59
+8%
|
1 334.91
+1%
|
1 227.25
-8%
|
1 294.29
+5%
|
1 480.33
+14%
|
1 660.13
+12%
|
1 277.12
-23%
|
1 180.29
-8%
|
1 034.5
-12%
|
922.52
-11%
|
1 022.52
+11%
|
741.04
-28%
|
597.3
-19%
|
316.16
-47%
|
167.95
-47%
|
123.62
-26%
|
81.04
-34%
|
73.25
-10%
|
81.62
+11%
|
59.45
-27%
|
31.62
-47%
|
50.26
+59%
|
66.78
+33%
|
103.69
+55%
|
164.17
+58%
|
215.13
+31%
|
189.59
-12%
|
259.22
+37%
|
272.95
+5%
|
392.3
+44%
|
158.25
-60%
|
3.9
-98%
|
-104.23
N/A
|
-70.39
+32%
|
306.88
N/A
|
512.38
+67%
|
237.44
-54%
|
210.41
-11%
|
272.26
+29%
|
408.44
+50%
|
685.09
+68%
|
805.54
+18%
|
842.9
+5%
|
586.45
-30%
|
654.17
+12%
|
439.19
-33%
|
362.61
-17%
|
328.03
-10%
|
|