Hanil Feed Co., Ltd. (KOSDAQ: 005860)
South Korea
· Delayed Price · Currency is KRW 3,610.00
-95.00 (-2.56%)
Dec 20, 2024, 9:00 AM KST
Hanil Feed Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 417,355 | 396,938 | 408,317 | 355,784 | 331,608 | 343,495 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | 0 | 0 | Upgrade
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| Revenue | 417,355 | 396,938 | 408,317 | 355,784 | 331,608 | 343,495 | Upgrade
|
| Revenue Growth (YoY) | 4.32% | -2.79% | 14.77% | 7.29% | -3.46% | 11.58% | Upgrade
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| Cost of Revenue | 380,801 | 358,429 | 385,365 | 312,794 | 298,416 | 306,890 | Upgrade
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| Gross Profit | 36,555 | 38,509 | 22,952 | 42,989 | 33,191 | 36,605 | Upgrade
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| Selling, General & Admin | 32,416 | 33,466 | 28,228 | 26,266 | 25,731 | 27,502 | Upgrade
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| Research & Development | 167.46 | 155.3 | 158.9 | 291.34 | 316.79 | 298.61 | Upgrade
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| Other Operating Expenses | 321.49 | 310.88 | 689.2 | 637.83 | 585.21 | 578.93 | Upgrade
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| Operating Expenses | 35,084 | 36,809 | 31,195 | 29,370 | 29,574 | 32,354 | Upgrade
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| Operating Income | 1,471 | 1,700 | -8,243 | 13,619 | 3,617 | 4,251 | Upgrade
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| Interest Expense | -3,092 | -4,638 | -3,871 | -1,782 | -2,551 | -4,004 | Upgrade
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| Interest & Investment Income | 2,528 | 2,326 | 460.85 | 226.23 | 420.17 | 955.02 | Upgrade
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| Earnings From Equity Investments | 2,558 | 2,268 | 1,016 | 122.39 | 121.62 | -550.21 | Upgrade
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| Currency Exchange Gain (Loss) | 724.79 | 1,119 | -3,565 | -1,446 | 2,125 | -1,731 | Upgrade
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| Other Non Operating Income (Expenses) | -962.69 | -1,076 | -209.16 | 180.04 | -219.29 | -26.99 | Upgrade
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| EBT Excluding Unusual Items | 3,228 | 1,698 | -14,411 | 10,919 | 3,514 | -1,107 | Upgrade
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| Gain (Loss) on Sale of Investments | 83.87 | - | - | -0.73 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -993.9 | 148,801 | -3,719 | 37.15 | -61.89 | -106.1 | Upgrade
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| Asset Writedown | - | - | - | -550 | - | - | Upgrade
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| Pretax Income | 2,318 | 150,499 | -18,130 | 10,406 | 3,452 | -1,213 | Upgrade
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| Income Tax Expense | 842.55 | 35,230 | -4,046 | 3,044 | 1,134 | 983.58 | Upgrade
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| Earnings From Continuing Operations | 1,475 | 115,269 | -14,084 | 7,361 | 2,317 | -2,196 | Upgrade
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| Minority Interest in Earnings | -75.87 | -173.66 | -107.62 | -148.49 | -165.24 | -186.29 | Upgrade
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| Net Income | 1,400 | 115,096 | -14,191 | 7,213 | 2,152 | -2,383 | Upgrade
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| Net Income to Common | 1,400 | 115,096 | -14,191 | 7,213 | 2,152 | -2,383 | Upgrade
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| Net Income Growth | -98.80% | - | - | 235.18% | - | - | Upgrade
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| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
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| EPS (Basic) | 35.52 | 2920.94 | -360.15 | 183.05 | 54.61 | -60.47 | Upgrade
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| EPS (Diluted) | 35.52 | 2920.94 | -360.15 | 183.05 | 54.61 | -60.47 | Upgrade
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| EPS Growth | -98.80% | - | - | 235.18% | - | - | Upgrade
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| Free Cash Flow | -10,230 | -28,375 | -24,249 | -13,739 | 12,548 | -9,816 | Upgrade
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| Free Cash Flow Per Share | -259.61 | -720.12 | -615.39 | -348.67 | 318.46 | -249.11 | Upgrade
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| Dividend Per Share | 75.000 | 75.000 | - | - | - | - | Upgrade
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| Gross Margin | 8.76% | 9.70% | 5.62% | 12.08% | 10.01% | 10.66% | Upgrade
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| Operating Margin | 0.35% | 0.43% | -2.02% | 3.83% | 1.09% | 1.24% | Upgrade
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| Profit Margin | 0.34% | 29.00% | -3.48% | 2.03% | 0.65% | -0.69% | Upgrade
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| Free Cash Flow Margin | -2.45% | -7.15% | -5.94% | -3.86% | 3.78% | -2.86% | Upgrade
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| EBITDA | 4,311 | 4,565 | -5,727 | 15,993 | 6,164 | 6,787 | Upgrade
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| EBITDA Margin | 1.03% | 1.15% | -1.40% | 4.50% | 1.86% | 1.98% | Upgrade
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| D&A For EBITDA | 2,840 | 2,865 | 2,515 | 2,374 | 2,547 | 2,536 | Upgrade
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| EBIT | 1,471 | 1,700 | -8,243 | 13,619 | 3,617 | 4,251 | Upgrade
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| EBIT Margin | 0.35% | 0.43% | -2.02% | 3.83% | 1.09% | 1.24% | Upgrade
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| Effective Tax Rate | 36.35% | 23.41% | - | 29.25% | 32.87% | - | Upgrade
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| Advertising Expenses | - | 651.31 | 322.13 | 405.78 | 266.41 | 361.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.