Namsun Aluminum Past Earnings Performance

Past criteria checks 3/6

Namsun Aluminum's earnings have been declining at an average annual rate of -13.3%, while the Metals and Mining industry saw earnings growing at 15.2% annually. Revenues have been declining at an average rate of 0.4% per year. Namsun Aluminum's return on equity is 3.6%, and it has net margins of 3.9%.

Key information

-13.3%

Earnings growth rate

-11.9%

EPS growth rate

Metals and Mining Industry Growth	28.2%
Revenue growth rate	-0.4%
Return on equity	3.6%
Net Margin	3.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Namsun Aluminum makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSE:A008355 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	294,339	11,613	18,901	1,395
30 Jun 24	311,319	2,679	20,004	1,305
31 Mar 24	312,529	-379	19,574	1,286
31 Dec 23	310,499	-258	19,164	1,295
30 Sep 23	297,659	8,188	19,966	1,271
30 Jun 23	283,849	10,338	18,514	1,289
31 Mar 23	269,862	18,218	18,156	1,308
31 Dec 22	255,740	27,929	18,246	1,326
30 Sep 22	234,030	29,836	17,771	1,307
30 Jun 22	228,924	43,055	17,847	1,368
31 Mar 22	227,369	44,837	18,247	1,433
31 Dec 21	230,344	41,689	18,481	1,533
30 Sep 21	247,892	37,750	18,075	1,614
30 Jun 21	256,962	25,291	17,671	1,643
31 Mar 21	259,707	12,967	17,495	1,728
31 Dec 20	268,475	10,539	17,611	1,720
30 Sep 20	299,318	10,807	18,061	1,861
30 Jun 20	303,504	9,853	18,842	1,903
31 Mar 20	320,924	16,589	19,584	1,865
31 Dec 19	324,782	14,479	19,938	1,909
30 Sep 19	311,555	29,734	21,412	1,830
30 Jun 19	320,198	28,045	22,052	1,812
31 Mar 19	329,839	24,249	22,123	1,768
31 Dec 18	347,835	25,221	22,170	1,705
31 Dec 17	400,668	21,742	20,563	1,732

Quality Earnings: A008355 has a large one-off gain of ₩8.4B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: A008355's current net profit margins (3.9%) are higher than last year (2.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A008355's earnings have declined by 13.3% per year over the past 5 years.

Accelerating Growth: A008355's earnings growth over the past year (41.8%) exceeds its 5-year average (-13.3% per year).

Earnings vs Industry: A008355 earnings growth over the past year (41.8%) exceeded the Metals and Mining industry -42.1%.

Return on Equity

High ROE: A008355's Return on Equity (3.6%) 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	2024/12/26 07:40
End of Day Share Price	2024/12/26 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

Namsun Aluminum Co., Ltd. is covered by 1 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
HyunMok Cho	Shinhan Investment Corp.