S&D Past Earnings Performance

Past criteria checks 6/6

S&D has been growing earnings at an average annual rate of 21.6%, while the Chemicals industry saw earnings growing at 8.5% annually. Revenues have been growing at an average rate of 19.1% per year. S&D's return on equity is 25.2%, and it has net margins of 14.8%.

Key information

21.6%

Earnings growth rate

16.3%

EPS growth rate

Chemicals Industry Growth13.9%
Revenue growth rate19.1%
Return on equity25.2%
Net Margin14.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

Investors Still Aren't Entirely Convinced By S&D Co., Ltd's (KOSDAQ:260970) Earnings Despite 37% Price Jump

Dec 11
Investors Still Aren't Entirely Convinced By S&D Co., Ltd's (KOSDAQ:260970) Earnings Despite 37% Price Jump

Returns On Capital Are A Standout For S&D (KOSDAQ:260970)

Nov 11
Returns On Capital Are A Standout For S&D (KOSDAQ:260970)

At ₩34,850, Is It Time To Put S&D Co., Ltd (KOSDAQ:260970) On Your Watch List?

Oct 16
At ₩34,850, Is It Time To Put S&D Co., Ltd (KOSDAQ:260970) On Your Watch List?

Should You Be Adding S&D (KOSDAQ:260970) To Your Watchlist Today?

Jul 25
Should You Be Adding S&D (KOSDAQ:260970) To Your Watchlist Today?

There Are Reasons To Feel Uneasy About S&D's (KOSDAQ:260970) Returns On Capital

Jun 14
There Are Reasons To Feel Uneasy About S&D's (KOSDAQ:260970) Returns On Capital

Is Now An Opportune Moment To Examine S&D Co., Ltd (KOSDAQ:260970)?

Apr 23
Is Now An Opportune Moment To Examine S&D Co., Ltd (KOSDAQ:260970)?

S&D Co., Ltd's (KOSDAQ:260970) Share Price Boosted 29% But Its Business Prospects Need A Lift Too

Mar 18
S&D Co., Ltd's (KOSDAQ:260970) Share Price Boosted 29% But Its Business Prospects Need A Lift Too

Investors Met With Slowing Returns on Capital At S&D (KOSDAQ:260970)

Mar 07
Investors Met With Slowing Returns on Capital At S&D (KOSDAQ:260970)

Revenue & Expenses Breakdown

How S&D makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A260970 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24106,43615,7225,5551,668
30 Jun 24100,89015,2885,3031,551
31 Mar 2493,88512,6595,7481,427
31 Dec 2388,27611,8735,1921,360
30 Sep 2382,57910,0605,0651,344
30 Jun 2376,4318,4155,0161,331
31 Mar 2374,1649,4124,7441,226
31 Dec 2273,3179,8464,8691,112
30 Sep 2271,8269,2665,5411,011
30 Jun 2269,9828,9415,804944
31 Mar 2265,3988,3695,672942
31 Dec 2161,4027,6935,613920
30 Sep 2157,4417,1475,116788
31 Dec 2056,5377,3595,030708
31 Dec 1515,4042681,639218
31 Dec 1412,683-4631,320251
31 Dec 1312,1753,2211,361203

Quality Earnings: A260970 has high quality earnings.

Growing Profit Margin: A260970's current net profit margins (14.8%) are higher than last year (12.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A260970's earnings have grown significantly by 21.6% per year over the past 5 years.

Accelerating Growth: A260970's earnings growth over the past year (56.3%) exceeds its 5-year average (21.6% per year).

Earnings vs Industry: A260970 earnings growth over the past year (56.3%) exceeded the Chemicals industry 21%.


Return on Equity

High ROE: A260970's Return on Equity (25.2%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 17:44
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

S&D 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.

AnalystInstitution
Jongsun ParkEugene Investment & Securities Co Ltd.