Hugel 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	Jun '24 Jun 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	343,494	319,700	281,675	231,859	211,038	204,568	Upgrade
Other Revenue	-	-0	-	-0	-	-	Upgrade
Revenue	343,494	319,700	281,675	231,859	211,038	204,568	Upgrade
Revenue Growth (YoY)	13.70%	13.50%	21.49%	9.87%	3.16%	12.16%	Upgrade
Cost of Revenue	81,696	73,537	62,818	54,825	62,253	60,661	Upgrade
Gross Profit	261,797	246,163	218,857	177,034	148,785	143,907	Upgrade
Selling, General & Admin	106,403	109,353	94,337	60,775	47,411	55,723	Upgrade
Research & Development	8,952	11,015	15,078	12,624	15,741	10,226	Upgrade
Other Operating Expenses	-	-	-	-	462.44	-	Upgrade
Operating Expenses	124,158	128,425	117,478	81,423	70,725	75,820	Upgrade
Operating Income	137,639	117,738	101,378	95,611	78,060	68,087	Upgrade
Interest Expense	-2,450	-2,936	-3,112	-3,721	-3,658	-3,566	Upgrade
Interest & Investment Income	16,299	17,587	11,497	5,216	5,314	2,804	Upgrade
Earnings From Equity Investments	-297.35	-179.08	-165.57	788.82	39.35	-1,642	Upgrade
Currency Exchange Gain (Loss)	3,130	1,580	-3,730	-2,998	3,090	-2,840	Upgrade
Other Non Operating Income (Expenses)	16,711	17,691	3,600	1,997	-8,415	8,780	Upgrade
EBT Excluding Unusual Items	171,031	151,481	109,469	96,894	74,429	71,623	Upgrade
Gain (Loss) on Sale of Investments	-4,557	-6,277	-29,539	-7,713	-4,267	-815.58	Upgrade
Gain (Loss) on Sale of Assets	416.24	-370.92	-124.66	-397.86	-182.76	-1,081	Upgrade
Asset Writedown	-11,884	-11,563	-6,718	-1,341	-641.88	-	Upgrade
Pretax Income	155,006	133,270	73,087	87,442	69,338	69,726	Upgrade
Income Tax Expense	36,030	35,609	9,178	28,273	24,021	19,447	Upgrade
Earnings From Continuing Operations	118,977	97,660	63,908	59,169	45,316	50,278	Upgrade
Earnings From Discontinued Operations	-	-	-3,226	1,224	-	-	Upgrade
Net Income to Company	118,977	97,660	60,682	60,393	45,316	50,278	Upgrade
Minority Interest in Earnings	-7,802	-4,584	-3,350	-2,663	-3,324	-5,666	Upgrade
Net Income	111,174	93,076	57,332	57,730	41,992	44,612	Upgrade
Net Income to Common	111,174	93,076	57,332	57,730	41,992	44,612	Upgrade
Net Income Growth	70.88%	62.35%	-0.69%	37.48%	-5.87%	-36.03%	Upgrade
Shares Outstanding (Basic)	11	11	12	12	13	13	Upgrade
Shares Outstanding (Diluted)	12	12	13	13	13	13	Upgrade
Shares Change (YoY)	-5.90%	-4.65%	-2.22%	3.60%	-6.17%	-3.50%	Upgrade
EPS (Basic)	10153.80	8216.53	4811.48	4732.91	3352.51	3558.70	Upgrade
EPS (Diluted)	9741.39	7934.30	4741.96	4662.13	3344.00	3531.51	Upgrade
EPS Growth	78.10%	67.32%	1.71%	39.42%	-5.31%	-29.77%	Upgrade
Free Cash Flow	96,976	93,988	47,803	62,061	57,325	64,711	Upgrade
Free Cash Flow Per Share	8273.10	7748.68	3757.83	4770.43	4565.16	4835.32	Upgrade
Gross Margin	76.22%	77.00%	77.70%	76.35%	70.50%	70.35%	Upgrade
Operating Margin	40.07%	36.83%	35.99%	41.24%	36.99%	33.28%	Upgrade
Profit Margin	32.37%	29.11%	20.35%	24.90%	19.90%	21.81%	Upgrade
Free Cash Flow Margin	28.23%	29.40%	16.97%	26.77%	27.16%	31.63%	Upgrade
EBITDA	152,651	131,598	115,373	109,910	88,764	77,573	Upgrade
EBITDA Margin	44.44%	41.16%	40.96%	47.40%	42.06%	37.92%	Upgrade
D&A For EBITDA	15,012	13,860	13,994	14,299	10,704	9,486	Upgrade
EBIT	137,639	117,738	101,378	95,611	78,060	68,087	Upgrade
EBIT Margin	40.07%	36.83%	35.99%	41.24%	36.99%	33.28%	Upgrade
Effective Tax Rate	23.24%	26.72%	12.56%	32.33%	34.64%	27.89%	Upgrade
Advertising Expenses	-	17,017	13,041	7,348	5,142	8,265	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.