HyosungONBCo.,Ltd (KOSDAQ:097870)
South Korea
· Delayed Price · Currency is KRW 6,490.00
-30.00 (-0.46%)
Feb 14, 2025, 9:00 AM KST
HyosungONBCo.,Ltd Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 27,233 | 28,058 | 29,661 | 34,026 | 30,144 | 29,294 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 27,233 | 28,058 | 29,661 | 34,026 | 30,144 | 29,294 | Upgrade
|
| Revenue Growth (YoY) | -14.54% | -5.40% | -12.83% | 12.88% | 2.90% | 3.23% | Upgrade
|
| Cost of Revenue | 14,902 | 16,030 | 19,130 | 20,288 | 18,931 | 18,392 | Upgrade
|
| Gross Profit | 12,331 | 12,028 | 10,530 | 13,738 | 11,213 | 10,903 | Upgrade
|
| Selling, General & Admin | 8,254 | 7,632 | 8,071 | 8,090 | 8,526 | 7,895 | Upgrade
|
| Research & Development | 289.38 | 292.94 | 301.14 | 385.37 | 447.55 | 377.47 | Upgrade
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| Other Operating Expenses | 47.07 | 41.94 | 112.94 | 438.27 | 83.05 | 43.97 | Upgrade
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| Operating Expenses | 8,691 | 7,978 | 9,811 | 9,487 | 9,622 | 8,860 | Upgrade
|
| Operating Income | 3,639 | 4,051 | 719.54 | 4,252 | 1,590 | 2,042 | Upgrade
|
| Interest Expense | -511.19 | -557.37 | -387.75 | -84.22 | -87.81 | -121.49 | Upgrade
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| Interest & Investment Income | 1,744 | 1,875 | 1,396 | 731.53 | 235.44 | 282.6 | Upgrade
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| Currency Exchange Gain (Loss) | -759.87 | -373.28 | -42.55 | -316.6 | 392.58 | -130.24 | Upgrade
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| Other Non Operating Income (Expenses) | 210.84 | 72.53 | 58.18 | 109.37 | 56.84 | -211.52 | Upgrade
|
| EBT Excluding Unusual Items | 4,323 | 5,067 | 1,743 | 4,692 | 2,187 | 1,862 | Upgrade
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| Gain (Loss) on Sale of Investments | -57.62 | 493.71 | -40.03 | - | 304.88 | -145.66 | Upgrade
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| Gain (Loss) on Sale of Assets | 15.18 | 20.82 | 22.18 | -230.74 | 283.61 | -39.82 | Upgrade
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| Asset Writedown | - | - | - | -381.04 | -26.5 | - | Upgrade
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| Pretax Income | 4,281 | 5,582 | 1,725 | 4,080 | 2,749 | 1,772 | Upgrade
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| Income Tax Expense | 777.33 | 1,062 | 490.97 | 248.95 | 453.53 | 288.86 | Upgrade
|
| Earnings From Continuing Operations | 3,503 | 4,520 | 1,234 | 3,831 | 2,296 | 1,483 | Upgrade
|
| Minority Interest in Earnings | -60.22 | -27.98 | 31.33 | 23.86 | 80.1 | 109.24 | Upgrade
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| Net Income | 3,443 | 4,492 | 1,266 | 3,855 | 2,376 | 1,592 | Upgrade
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| Net Income to Common | 3,443 | 4,492 | 1,266 | 3,855 | 2,376 | 1,592 | Upgrade
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| Net Income Growth | 12.77% | 254.93% | -67.17% | 62.25% | 49.20% | -13.13% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -1.49% | - | -1.47% | 7.21% | -1.16% | -2.79% | Upgrade
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| EPS (Basic) | 426.37 | 548.44 | 154.52 | 463.79 | 306.45 | 203.00 | Upgrade
|
| EPS (Diluted) | 426.37 | 548.44 | 154.52 | 463.79 | 306.45 | 203.00 | Upgrade
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| EPS Growth | 14.47% | 254.93% | -66.68% | 51.34% | 50.96% | -10.57% | Upgrade
|
| Free Cash Flow | 6,112 | 180.6 | 2,220 | 3,991 | 810.34 | 10,343 | Upgrade
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| Free Cash Flow Per Share | 756.82 | 22.05 | 271.02 | 480.14 | 104.51 | 1318.51 | Upgrade
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| Gross Margin | 45.28% | 42.87% | 35.50% | 40.38% | 37.20% | 37.22% | Upgrade
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| Operating Margin | 13.36% | 14.44% | 2.43% | 12.50% | 5.28% | 6.97% | Upgrade
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| Profit Margin | 12.64% | 16.01% | 4.27% | 11.33% | 7.88% | 5.44% | Upgrade
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| Free Cash Flow Margin | 22.44% | 0.64% | 7.48% | 11.73% | 2.69% | 35.31% | Upgrade
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| EBITDA | 4,901 | 5,331 | 2,179 | 5,501 | 2,822 | 3,441 | Upgrade
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| EBITDA Margin | 18.00% | 19.00% | 7.35% | 16.17% | 9.36% | 11.75% | Upgrade
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| D&A For EBITDA | 1,262 | 1,280 | 1,459 | 1,249 | 1,231 | 1,399 | Upgrade
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| EBIT | 3,639 | 4,051 | 719.54 | 4,252 | 1,590 | 2,042 | Upgrade
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| EBIT Margin | 13.36% | 14.44% | 2.43% | 12.50% | 5.28% | 6.97% | Upgrade
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| Effective Tax Rate | 18.16% | 19.02% | 28.46% | 6.10% | 16.50% | 16.30% | Upgrade
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| Advertising Expenses | - | 45.42 | 48.99 | 38.34 | 28.56 | 25.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.