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End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 71,300.00 KRW | -0.14% |
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+2.89% | +20.44% |
| May. 15 | S-1 Corporation Reports Earnings Results for the First Quarter Ended March 31, 2025 | CI |
| Apr. 28 | S-1's Net Attributable Income Rises 3.4% in Q1 | MT |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Consulting Services | ||||||||||
Infrastructure Service Sector | - | - | 1,229B | 1,489B | 1,622B | |||||
D&A | - | - | 23.19B | 22.93B | 18.46B | |||||
Operating Income | - | - | 98.34B | 106B | 118B | |||||
Commercial Security and Safety Services | ||||||||||
Security Service Sector | 1,800B | 1,838B | 1,225B | 1,315B | 1,369B | |||||
Total Assets | 1,319B | 1,246B | - | - | - | |||||
CAPEX | -19.65B | - | - | - | - | |||||
D&A | 151B | 152B | 146B | 150B | 153B | |||||
Operating Income | 158B | 131B | 106B | 107B | 93.61B | |||||
Commercial Rental and Leasing Services | ||||||||||
Others | - | - | 14.08B | 13.23B | 14.99B | |||||
D&A | - | - | 1.92B | 1.75B | 1.67B | |||||
Operating Income | - | - | -144M | -495M | -1.88B | |||||
Consolidated Adjustments | -187B | -193B | - | - | - | |||||
Total Assets | -10.14B | -10.1B | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Inter-Segment | - | - | - | -196B | -201B | |||||
Real Estate Agents And Brokers | ||||||||||
Building Management Services | 597B | 653B | - | - | - | |||||
Total Assets | 594B | 733B | - | - | - | |||||
CAPEX | -339M | - | - | - | - | |||||
D&A | 14.93B | 16.62B | - | - | - | |||||
Operating Income | 46.35B | 48.83B | - | - | - | |||||
Outsourced Business Services | ||||||||||
Call Center and Telemarketing | 13.42B | 13.9B | - | - | - | |||||
Total Assets | 4.36B | 4.28B | - | - | - | |||||
CAPEX | -40.62M | - | - | - | - | |||||
D&A | 81.96M | 156M | - | - | - | |||||
Operating Income | 379M | 153M | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
South Korea | 2,223B | 2,312B | 2,468B | 2,621B | 2,805B | |||||
Total Assets | 1,907B | 1,973B | 2,076B | 2,180B | 2,323B | |||||
Interest Expense | -1.06B | -927M | -982M | -1.38B | -978M | |||||
Income Tax Expense | 45.29B | 41.75B | 49.73B | 26.78B | 44.68B | |||||
D&A | 166B | 169B | 171B | 175B | 173B | |||||
CAPEX | -141B | -156B | -138B | -155B | -156B | |||||
Net Income | 142B | 129B | 151B | 189B | 177B | |||||
EBT | 187B | 171B | 201B | 216B | 221B |
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