SHINSEGAE FOOD Past Earnings Performance
Past criteria checks 2/6
SHINSEGAE FOOD has been growing earnings at an average annual rate of 35.9%, while the Hospitality industry saw earnings growing at 31.8% annually. Revenues have been growing at an average rate of 4.2% per year. SHINSEGAE FOOD's return on equity is 4.1%, and it has net margins of 0.8%.
Key information
35.9%
Earnings growth rate
35.9%
EPS growth rate
| Hospitality Industry Growth | -6.5% |
| Revenue growth rate | 4.2% |
| Return on equity | 4.1% |
| Net Margin | 0.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Shareholders Can Be Confident That SHINSEGAE FOOD's (KRX:031440) Earnings Are High Quality
Aug 20
Could SHINSEGAE FOOD Inc. (KRX:031440) Have The Makings Of Another Dividend Aristocrat?
Mar 18Should You Be Impressed By SHINSEGAE FOOD's (KRX:031440) Returns on Capital?
Feb 25Is SHINSEGAE FOOD (KRX:031440) A Risky Investment?
Feb 04SHINSEGAE FOOD's (KRX:031440) Shareholders Are Down 55% On Their Shares
Jan 14
Don't Race Out To Buy SHINSEGAE FOOD Inc. (KRX:031440) Just Because It's Going Ex-Dividend
Dec 24What Kind Of Shareholders Own SHINSEGAE FOOD Inc. (KRX:031440)?
Dec 20Is SHINSEGAE FOOD Inc. (KRX:031440) A Great Dividend Stock?
Nov 29Revenue & Expenses Breakdown
How SHINSEGAE FOOD makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,537,766 | 12,246 | 195,298 | 701 |
| 30 Jun 24 | 1,545,394 | 12,675 | 195,484 | 662 |
| 31 Mar 24 | 1,521,447 | 13,714 | 191,294 | 654 |
| 31 Dec 23 | 1,488,921 | 10,645 | 182,777 | 595 |
| 30 Sep 23 | 1,472,745 | -3,589 | 176,238 | 587 |
| 30 Jun 23 | 1,452,966 | -8,555 | 170,189 | 626 |
| 31 Mar 23 | 1,436,693 | -7,491 | 167,332 | 685 |
| 31 Dec 22 | 1,411,305 | -5,384 | 163,506 | 717 |
| 30 Sep 22 | 1,386,959 | 741 | 159,686 | 692 |
| 30 Jun 22 | 1,356,126 | 4,905 | 153,779 | 674 |
| 31 Mar 22 | 1,334,086 | 3,535 | 149,027 | 630 |
| 31 Dec 21 | 1,329,252 | 3,043 | 146,097 | 611 |
| 30 Sep 21 | 1,300,285 | -6,547 | 141,107 | 599 |
| 30 Jun 21 | 1,278,833 | -8,720 | 138,260 | 590 |
| 31 Mar 21 | 1,254,302 | -14,455 | 134,518 | 628 |
| 31 Dec 20 | 1,240,252 | -21,984 | 134,163 | 723 |
| 30 Sep 20 | 1,271,870 | -7,125 | 137,154 | 812 |
| 30 Jun 20 | 1,288,291 | -3,997 | 137,775 | 884 |
| 31 Mar 20 | 1,308,551 | -857 | 137,987 | 934 |
| 31 Dec 19 | 1,320,103 | 4,353 | 134,754 | 893 |
| 30 Sep 19 | 1,294,644 | 3,810 | 131,768 | 824 |
| 30 Jun 19 | 1,294,305 | 2,088 | 129,572 | 803 |
| 31 Mar 19 | 1,277,208 | 2,525 | 127,493 | 757 |
| 31 Dec 18 | 1,278,572 | 8,513 | 127,686 | 670 |
| 30 Sep 18 | 1,264,002 | 17,037 | 127,153 | 608 |
| 30 Jun 18 | 1,248,032 | 21,190 | 127,159 | 580 |
| 31 Mar 18 | 1,240,680 | 23,982 | 128,408 | 569 |
| 31 Dec 17 | 1,207,513 | 20,615 | 127,133 | 666 |
| 30 Sep 17 | 1,189,063 | 20,030 | 124,080 | 721 |
| 30 Jun 17 | 1,150,387 | 17,203 | 119,312 | 736 |
| 31 Mar 17 | 1,108,218 | 17,177 | 112,236 | 748 |
| 31 Dec 16 | 1,069,034 | 14,289 | 107,242 | 776 |
| 30 Sep 16 | 1,027,271 | 9,590 | 103,362 | 962 |
| 30 Jun 16 | 981,326 | 6,131 | 94,718 | 964 |
| 31 Mar 16 | 941,285 | 3,702 | 88,500 | 917 |
| 31 Dec 15 | 906,404 | 6,686 | 82,235 | 801 |
| 30 Sep 15 | 845,340 | 8,038 | 76,500 | 550 |
| 31 Dec 14 | 652,135 | 4,202 | 70,940 | 269 |
Quality Earnings: A031440 has a large one-off loss of ₩4.6B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: A031440 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A031440's earnings have grown significantly by 35.9% per year over the past 5 years.
Accelerating Growth: A031440 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: A031440 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (-17.7%).
Return on Equity
High ROE: A031440's Return on Equity (4.1%) 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 | 2025/01/06 03:55 |
| End of Day Share Price | 2025/01/06 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
SHINSEGAE FOOD Inc. is covered by 19 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 |
|---|---|
| Taehyun Kim | Cape Investment & Securities Co., Ltd. |
| Hyunah Jo | CGS International |
| Jennifer Song | Daishin Securities Co. Ltd. |