Ssangyong Motor Co Ltd
KRX:003620

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Ssangyong Motor Co Ltd Logo
Ssangyong Motor Co Ltd
KRX:003620
Watchlist
Price: 5 870 KRW -0.51% Market Closed
Updated: May 19, 2024

Income Statement

Earnings Waterfall
Ssangyong Motor Co Ltd

Revenue
3.7T KRW
Cost of Revenue
-3.3T KRW
Gross Profit
407.5B KRW
Operating Expenses
-394.9B KRW
Operating Income
12.5B KRW
Other Expenses
-3.6B KRW
Net Income
8.9B KRW

Income Statement
Ssangyong Motor Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
3 484 871
N/A
3 593 846
+3%
3 552 645
-1%
3 482 934
-2%
3 326 589
-4%
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%
Gross Profit
Cost of Revenue
(2 981 952)
(3 063 762)
(3 047 369)
(2 998 401)
(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)
Gross Profit
502 917
N/A
530 083
+5%
505 276
-5%
484 533
-4%
457 123
-6%
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%
Operating Income
Operating Expenses
(511 879)
(521 836)
(516 395)
(524 656)
(534 061)
(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)
Selling, General & Administrative
(498 248)
(498 227)
(485 022)
(489 194)
(499 990)
(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)
(290 939)
(290 685)
(284 295)
(316 804)
(367 024)
(393 793)
(417 884)
(395 786)
(370 200)
Research & Development
(7 716)
(14 340)
(18 652)
(21 991)
(19 899)
(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)
Depreciation & Amortization
(5 915)
(9 269)
(12 722)
(13 473)
(14 172)
(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)
Other Operating Expenses
0
0
0
0
0
(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
0
0
235
0
0
0
0
0
0
Operating Income
(8 960)
N/A
8 250
N/A
(11 117)
N/A
(40 122)
-261%
(76 938)
-92%
(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%
Pre-Tax Income
Interest Income Expense
19 127
24 482
36 101
49 210
35 375
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)
Non-Reccuring Items
(33)
(41)
(51)
(51)
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)
Gain/Loss on Disposition of Assets
(7 817)
(12 521)
(15 548)
(13 944)
(12 346)
(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
Total Other Income
(4 366)
(2 085)
(26 916)
(29 720)
3 216
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)
Pre-Tax Income
(2 049)
N/A
18 084
N/A
(17 532)
N/A
(34 628)
-98%
(50 692)
-46%
(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
Net Income
Tax Provision
(348)
(524)
(341)
(338)
(226)
(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
Income from Continuing Operations
(2 397)
17 559
(17 873)
(34 967)
(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
Net Income (Common)
(2 397)
N/A
17 559
N/A
(17 873)
N/A
(34 967)
-96%
(50 919)
-46%
(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%
EPS (Diluted)
-17.49
N/A
128.16
N/A
-130.45
N/A
-255.23
-96%
-371.67
-46%
-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%

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