Sungshin Cement Past Earnings Performance

Past criteria checks 5/6

Sungshin Cement has been growing earnings at an average annual rate of 36.3%, while the Basic Materials industry saw earnings growing at 27.6% annually. Revenues have been growing at an average rate of 12.6% per year. Sungshin Cement's return on equity is 13.6%, and it has net margins of 6.3%.

Key information

36.3%

Earnings growth rate

39.1%

EPS growth rate

Basic Materials Industry Growth	24.7%
Revenue growth rate	12.6%
Return on equity	13.6%
Net Margin	6.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Sungshin Cement makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A004985 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	1,177,132	73,670	123,626	2,122
30 Jun 24	1,174,080	66,175	125,874	2,027
31 Mar 24	1,160,338	76,539	124,601	1,871
31 Dec 23	1,113,282	64,696	127,425	1,808
30 Sep 23	1,077,628	5,032	132,644	1,911
30 Jun 23	1,086,958	322	132,953	1,935
31 Mar 23	1,068,243	-25,760	131,236	1,999
31 Dec 22	1,030,414	-26,553	126,122	2,048
30 Sep 22	979,061	14,221	111,433	2,051
30 Jun 22	908,896	17,552	106,073	1,902
31 Mar 22	821,634	9,735	104,381	1,908
31 Dec 21	833,544	6,440	103,856	1,729
30 Sep 21	852,864	6,432	106,857	2,161
30 Jun 21	812,605	-1,756	104,186	2,168
31 Mar 21	796,621	18,288	100,568	1,973
31 Dec 20	722,306	10,191	101,116	1,850
30 Sep 20	660,193	3,435	103,648	1,580
30 Jun 20	666,406	9,649	104,667	1,702
31 Mar 20	689,263	8,832	104,544	1,928
31 Dec 19	707,436	17,327	101,819	2,404
30 Sep 19	731,593	22,514	110,691	2,025
30 Jun 19	722,226	33,837	110,151	1,941
31 Mar 19	707,991	22,664	110,214	1,946
31 Dec 18	688,070	16,325	109,251	1,589
30 Sep 18	642,790	3,500	96,137	1,903
30 Jun 18	648,016	-8,809	96,862	1,936
31 Mar 18	635,847	-4,803	95,567	1,909
31 Dec 17	647,180	12,210	95,533	1,913
30 Sep 17	683,165	-5,142	98,232	1,537
30 Jun 17	676,963	-4,638	97,644	1,979
31 Mar 17	693,029	22,343	101,549	1,963
31 Dec 16	686,599	12,645	99,811	1,902
30 Sep 16	677,975	-21,100	110,018	1,452
30 Jun 16	695,634	-12,523	111,764	1,071
31 Mar 16	686,548	-30,964	108,320	1,028
31 Dec 15	678,698	-33,840	108,193	1,146
30 Sep 15	660,324	23,194	96,376	1,409
30 Jun 15	638,925	20,481	95,214	1,327
31 Mar 15	628,435	17,799	94,778	1,166
31 Dec 14	613,706	9,329	93,813	981
30 Sep 14	602,792	14,421	88,330	823
30 Jun 14	595,719	12,220	86,567	745
31 Mar 14	600,947	9,937	87,898	723

Quality Earnings: A004985 has high quality earnings.

Growing Profit Margin: A004985's current net profit margins (6.3%) are higher than last year (0.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A004985's earnings have grown significantly by 36.3% per year over the past 5 years.

Accelerating Growth: A004985's earnings growth over the past year (1363.9%) exceeds its 5-year average (36.3% per year).

Earnings vs Industry: A004985 earnings growth over the past year (1363.9%) exceeded the Basic Materials industry 9%.

Return on Equity

High ROE: A004985's Return on Equity (13.6%) 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	2025/01/03 10:26
End of Day Share Price	2025/01/03 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

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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

Sungshin Cement Co., Ltd is covered by 4 analysts. 0 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
Sun-il Lee	Daishin Securities Co. Ltd.
Sang-Hun Lee	iM Securities
Eoyeon Hwang	Shinhan Investment Corp.