Soosan Industries Past Earnings Performance

Past criteria checks 2/6

Soosan Industries has been growing earnings at an average annual rate of 7.3%, while the Construction industry saw earnings growing at 9.1% annually. Revenues have been growing at an average rate of 5.1% per year. Soosan Industries's return on equity is 8.1%, and it has net margins of 13.1%.

Key information

7.3%

Earnings growth rate

-1.0%

EPS growth rate

Construction Industry Growth	3.4%
Revenue growth rate	5.1%
Return on equity	8.1%
Net Margin	13.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Market Still Lacking Some Conviction On Soosan Industries Co., Ltd. (KRX:126720)

Dec 04

These 4 Measures Indicate That Soosan Industries (KRX:126720) Is Using Debt Reasonably Well

May 28

Revenue & Expenses Breakdown

How Soosan Industries makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A126720 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	322,142	42,064	22,627	4,429
30 Jun 24	327,069	48,913	23,182	3,591
31 Mar 24	318,421	44,259	21,627	3,400
31 Dec 23	324,740	48,773	20,716	2,803
30 Sep 23	326,425	45,205	19,482	2,458
30 Jun 23	331,118	49,924	19,423	2,732
31 Mar 23	314,965	45,052	19,480	2,511
31 Dec 22	303,539	41,806	18,668	2,249
30 Sep 22	290,277	46,650	16,645	1,823
31 Mar 22	295,493	50,019	14,739	1,253
31 Dec 21	294,111	52,862	13,984	1,248
31 Dec 20	263,887	25,135	12,086	2,365
31 Dec 19	261,465	31,246	13,184	2,085
31 Dec 18	230,760	31,088	12,296	2,497
31 Dec 17	222,417	24,477	8,792	2,316
31 Dec 16	187,604	21,800	7,656	2,285
31 Dec 15	96,241	16,488	4,449	482
31 Dec 14	67,616	11,228	4,234	401

Quality Earnings: A126720 has high quality earnings.

Growing Profit Margin: A126720's current net profit margins (13.1%) are lower than last year (13.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A126720's earnings have grown by 7.3% per year over the past 5 years.

Accelerating Growth: A126720's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: A126720 had negative earnings growth (-6.9%) over the past year, making it difficult to compare to the Construction industry average (12.3%).

Return on Equity

High ROE: A126720's Return on Equity (8.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/10 07:54
End of Day Share Price	2025/01/10 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Soosan Industries Co., Ltd. is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Min-chul Kim	Kyobo Securities Co., Ltd