Hankukpackage Co., Ltd. (KOSDAQ: 037230)
South Korea
· Delayed Price · Currency is KRW 1,792.00
+1.00 (0.06%)
Dec 20, 2024, 1:14 PM KST
Hankukpackage 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 | 229,230 | 228,069 | 217,319 | 56,224 | 56,496 | 58,377 | Upgrade
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| Other Revenue | - | -0 | 0 | -0 | 0 | -0 | Upgrade
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| Revenue | 229,230 | 228,069 | 217,319 | 56,224 | 56,496 | 58,377 | Upgrade
|
| Revenue Growth (YoY) | 2.45% | 4.95% | 286.53% | -0.48% | -3.22% | 2.68% | Upgrade
|
| Cost of Revenue | 198,069 | 197,315 | 196,442 | 51,342 | 48,506 | 49,950 | Upgrade
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| Gross Profit | 31,161 | 30,754 | 20,878 | 4,881 | 7,990 | 8,427 | Upgrade
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| Selling, General & Admin | 20,763 | 20,184 | 18,483 | 6,188 | 5,621 | 5,536 | Upgrade
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| Other Operating Expenses | 636.3 | 575.69 | 570.8 | 464.01 | 69.26 | 62.83 | Upgrade
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| Operating Expenses | 23,217 | 22,203 | 20,292 | 6,985 | 5,976 | 5,872 | Upgrade
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| Operating Income | 7,944 | 8,551 | 585.96 | -2,104 | 2,013 | 2,555 | Upgrade
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| Interest Expense | -3,806 | -4,191 | -2,458 | -961.29 | -572.4 | -351.47 | Upgrade
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| Interest & Investment Income | 125.6 | 236.61 | 134.14 | 47.82 | 92.29 | 339.93 | Upgrade
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| Earnings From Equity Investments | - | - | - | 1,908 | 567.2 | -47.6 | Upgrade
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| Currency Exchange Gain (Loss) | 354.91 | -206.49 | -1,031 | -1,052 | 641.31 | -201.24 | Upgrade
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| Other Non Operating Income (Expenses) | 105.57 | 481.14 | 72.39 | 431.76 | 71.41 | -19.71 | Upgrade
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| EBT Excluding Unusual Items | 4,724 | 4,870 | -2,697 | -1,730 | 2,813 | 2,275 | Upgrade
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| Gain (Loss) on Sale of Assets | -115.67 | -58.57 | 35.79 | 6.2 | 19.78 | -1.55 | Upgrade
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| Asset Writedown | -15.96 | -15.96 | -11,034 | - | - | - | Upgrade
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| Pretax Income | 4,593 | 4,796 | -13,695 | -1,724 | 2,833 | 2,273 | Upgrade
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| Income Tax Expense | 1,120 | 706.06 | -3,092 | -1,219 | 498.69 | 465.3 | Upgrade
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| Net Income | 3,473 | 4,090 | -10,603 | -504.44 | 2,334 | 1,808 | Upgrade
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| Net Income to Common | 3,473 | 4,090 | -10,603 | -504.44 | 2,334 | 1,808 | Upgrade
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| Net Income Growth | - | - | - | - | 29.12% | 1.86% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 34 | 30 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 15.67% | 15.01% | 18.78% | -0.10% | -0.03% | 0.44% | Upgrade
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| EPS (Basic) | 116.22 | 137.24 | -356.00 | -20.12 | 93.00 | 72.00 | Upgrade
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| EPS (Diluted) | 112.72 | 131.00 | -356.00 | -20.12 | 93.00 | 72.00 | Upgrade
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| EPS Growth | - | - | - | - | 29.17% | 1.41% | Upgrade
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| Free Cash Flow | 6,938 | 8,385 | 1,597 | -3,484 | -1,481 | 2,433 | Upgrade
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| Free Cash Flow Per Share | 202.09 | 244.81 | 53.63 | -138.95 | -59.01 | 96.90 | Upgrade
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| Gross Margin | 13.59% | 13.48% | 9.61% | 8.68% | 14.14% | 14.44% | Upgrade
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| Operating Margin | 3.47% | 3.75% | 0.27% | -3.74% | 3.56% | 4.38% | Upgrade
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| Profit Margin | 1.51% | 1.79% | -4.88% | -0.90% | 4.13% | 3.10% | Upgrade
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| Free Cash Flow Margin | 3.03% | 3.68% | 0.73% | -6.20% | -2.62% | 4.17% | Upgrade
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| EBITDA | 12,877 | 13,190 | 7,112 | -285.94 | 3,566 | 4,159 | Upgrade
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| EBITDA Margin | 5.62% | 5.78% | 3.27% | -0.51% | 6.31% | 7.12% | Upgrade
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| D&A For EBITDA | 4,933 | 4,639 | 6,526 | 1,818 | 1,553 | 1,604 | Upgrade
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| EBIT | 7,944 | 8,551 | 585.96 | -2,104 | 2,013 | 2,555 | Upgrade
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| EBIT Margin | 3.47% | 3.75% | 0.27% | -3.74% | 3.56% | 4.38% | Upgrade
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| Effective Tax Rate | 24.39% | 14.72% | - | - | 17.60% | 20.47% | Upgrade
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| Advertising Expenses | - | 371.36 | 295.33 | 92.96 | 107.77 | 173.53 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.