Hanil Forging Industrial Co., Ltd. (KOSDAQ: 024740)
South Korea
· Delayed Price · Currency is KRW 2,010.00
-75.00 (-3.60%)
Dec 20, 2024, 9:00 AM KST
Hanil Forging Industrial 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 | 153,305 | 178,167 | 177,365 | 152,471 | 138,255 | 141,240 | Upgrade
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| Other Revenue | -0 | - | - | -0 | -0 | -0 | Upgrade
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| Revenue | 153,305 | 178,167 | 177,365 | 152,471 | 138,255 | 141,240 | Upgrade
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| Revenue Growth (YoY) | -14.45% | 0.45% | 16.33% | 10.28% | -2.11% | -7.49% | Upgrade
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| Cost of Revenue | 125,288 | 143,516 | 131,257 | 136,540 | 125,777 | 125,048 | Upgrade
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| Gross Profit | 28,017 | 34,650 | 46,108 | 15,932 | 12,478 | 16,191 | Upgrade
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| Selling, General & Admin | 16,040 | 18,500 | 28,320 | 17,224 | 10,791 | 9,885 | Upgrade
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| Other Operating Expenses | 303.15 | 233.52 | 185.41 | 107.31 | 33 | 37.71 | Upgrade
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| Operating Expenses | 18,211 | 19,482 | 31,528 | 19,285 | 11,544 | 10,637 | Upgrade
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| Operating Income | 9,806 | 15,168 | 14,580 | -3,353 | 934.34 | 5,555 | Upgrade
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| Interest Expense | -6,847 | -6,810 | -4,791 | -3,009 | -3,161 | -3,873 | Upgrade
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| Interest & Investment Income | 1,442 | 797.5 | 258.7 | 187.4 | 159.76 | 183.31 | Upgrade
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| Earnings From Equity Investments | - | - | 163.29 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 535.96 | 683.12 | 1,369 | 892.09 | -1,311 | 2,157 | Upgrade
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| Other Non Operating Income (Expenses) | 1,068 | 953.93 | -1,450 | -1,020 | 143 | -57.49 | Upgrade
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| EBT Excluding Unusual Items | 6,005 | 10,793 | 10,130 | -6,302 | -3,235 | 3,965 | Upgrade
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| Gain (Loss) on Sale of Assets | 45.66 | 396 | 29.65 | -987.17 | -314.78 | 106.88 | Upgrade
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| Asset Writedown | -1,866 | -1,866 | -1,351 | -3,971 | -401.45 | -200.17 | Upgrade
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| Pretax Income | 4,224 | 9,323 | 8,808 | -11,260 | -3,951 | 3,898 | Upgrade
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| Income Tax Expense | 109.76 | 1,564 | 1,595 | -2,584 | -362.64 | 351.61 | Upgrade
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| Earnings From Continuing Operations | 4,114 | 7,759 | 7,214 | -8,676 | -3,589 | 3,546 | Upgrade
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| Minority Interest in Earnings | -491.46 | -287.08 | -336.48 | 79.87 | 208.18 | -381.81 | Upgrade
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| Net Income | 3,623 | 7,472 | 6,877 | -8,596 | -3,380 | 3,165 | Upgrade
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| Net Income to Common | 3,623 | 7,472 | 6,877 | -8,596 | -3,380 | 3,165 | Upgrade
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| Net Income Growth | -63.07% | 8.65% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 30 | 30 | 30 | 30 | Upgrade
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| Shares Change (YoY) | 2.71% | 12.66% | 0.22% | - | - | 7.14% | Upgrade
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| EPS (Basic) | 115.99 | 239.43 | 231.90 | -290.49 | -114.24 | 106.94 | Upgrade
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| EPS (Diluted) | 115.99 | 223.00 | 231.90 | -290.49 | -114.24 | 106.94 | Upgrade
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| EPS Growth | -58.45% | -3.84% | - | - | - | - | Upgrade
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| Free Cash Flow | 25,282 | 25,271 | 12,182 | -11,332 | 4,026 | 14,706 | Upgrade
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| Free Cash Flow Per Share | 756.98 | 756.41 | 410.80 | -382.93 | 136.05 | 496.98 | Upgrade
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| Gross Margin | 18.28% | 19.45% | 26.00% | 10.45% | 9.03% | 11.46% | Upgrade
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| Operating Margin | 6.40% | 8.51% | 8.22% | -2.20% | 0.68% | 3.93% | Upgrade
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| Profit Margin | 2.36% | 4.19% | 3.88% | -5.64% | -2.45% | 2.24% | Upgrade
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| Free Cash Flow Margin | 16.49% | 14.18% | 6.87% | -7.43% | 2.91% | 10.41% | Upgrade
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| EBITDA | 18,645 | 23,467 | 22,373 | 5,409 | 9,674 | 13,665 | Upgrade
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| EBITDA Margin | 12.16% | 13.17% | 12.61% | 3.55% | 7.00% | 9.68% | Upgrade
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| D&A For EBITDA | 8,839 | 8,299 | 7,793 | 8,762 | 8,739 | 8,111 | Upgrade
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| EBIT | 9,806 | 15,168 | 14,580 | -3,353 | 934.34 | 5,555 | Upgrade
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| EBIT Margin | 6.40% | 8.51% | 8.22% | -2.20% | 0.68% | 3.93% | Upgrade
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| Effective Tax Rate | 2.60% | 16.78% | 18.11% | - | - | 9.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.