HYUNGKUK F&B Co., Ltd. (KOSDAQ:189980)
1,726.00
-18.00 (-1.03%)
At close: Mar 28, 2025, 3:30 PM KST
HYUNGKUK F&B Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Other Revenue | - | - | - | -0 | - | Upgrade
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Revenue | 102,624 | 101,121 | 97,252 | 71,531 | 50,414 | Upgrade
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Revenue Growth (YoY) | 1.49% | 3.98% | 35.96% | 41.89% | -6.24% | Upgrade
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Cost of Revenue | 64,811 | 63,396 | 64,912 | 47,701 | 34,806 | Upgrade
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Gross Profit | 37,813 | 37,725 | 32,340 | 23,830 | 15,608 | Upgrade
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Selling, General & Admin | 23,208 | 21,673 | 17,616 | 13,883 | 10,511 | Upgrade
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Research & Development | 948.93 | 750.11 | 628.91 | 588.35 | 766.3 | Upgrade
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Other Operating Expenses | 753.36 | 675.89 | 362.54 | 519.86 | 396.51 | Upgrade
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Operating Expenses | 27,397 | 27,642 | 21,868 | 17,255 | 13,208 | Upgrade
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Operating Income | 10,416 | 10,083 | 10,472 | 6,574 | 2,400 | Upgrade
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Interest Expense | -3,102 | -3,535 | -1,563 | -424.74 | -130.19 | Upgrade
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Interest & Investment Income | 921.85 | 1,164 | 578.36 | 288.94 | 194.13 | Upgrade
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Earnings From Equity Investments | 145.83 | 1,536 | -95.81 | 2,062 | 589.76 | Upgrade
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Currency Exchange Gain (Loss) | -323.31 | -103.77 | -106.92 | 61.6 | -48.28 | Upgrade
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Other Non Operating Income (Expenses) | -1,024 | -525.92 | 4,662 | -139.58 | 711.61 | Upgrade
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EBT Excluding Unusual Items | 7,034 | 8,618 | 13,947 | 8,422 | 3,718 | Upgrade
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Impairment of Goodwill | -71.1 | -84.2 | -267.42 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -468.1 | 1,645 | 333.24 | 174.12 | 436 | Upgrade
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Gain (Loss) on Sale of Assets | -153.65 | 430.78 | -54.5 | 28.28 | 8.52 | Upgrade
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Asset Writedown | -227.16 | -125.59 | - | -16.16 | - | Upgrade
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Pretax Income | 6,114 | 10,484 | 13,958 | 8,609 | 4,162 | Upgrade
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Income Tax Expense | 917.07 | 1,799 | 2,063 | 2,288 | 252.96 | Upgrade
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Earnings From Continuing Operations | 5,197 | 8,686 | 11,896 | 6,320 | 3,909 | Upgrade
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Minority Interest in Earnings | -68.61 | -135.62 | 44.9 | 15.64 | 151.88 | Upgrade
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Net Income | 5,129 | 8,550 | 11,941 | 6,336 | 4,061 | Upgrade
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Net Income to Common | 5,129 | 8,550 | 11,941 | 6,336 | 4,061 | Upgrade
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Net Income Growth | -40.02% | -28.40% | 88.46% | 56.02% | -23.43% | Upgrade
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Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 37 | Upgrade
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Shares Outstanding (Diluted) | 39 | 44 | 53 | 39 | 39 | Upgrade
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Shares Change (YoY) | -12.96% | -16.94% | 37.96% | 0.30% | -8.02% | Upgrade
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EPS (Basic) | 133.00 | 221.00 | 308.60 | 164.48 | 110.37 | Upgrade
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EPS (Diluted) | 133.00 | 193.00 | 223.87 | 164.12 | 99.24 | Upgrade
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EPS Growth | -31.09% | -13.79% | 36.41% | 65.38% | -25.34% | Upgrade
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Free Cash Flow | 5,721 | 1,345 | -66,869 | 14,339 | -772.83 | Upgrade
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Free Cash Flow Per Share | 148.37 | 30.36 | -1253.69 | 370.91 | -20.05 | Upgrade
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Dividend Per Share | - | - | 40.000 | 30.000 | - | Upgrade
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Dividend Growth | - | - | 33.33% | - | - | Upgrade
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Gross Margin | 36.85% | 37.31% | 33.25% | 33.31% | 30.96% | Upgrade
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Operating Margin | 10.15% | 9.97% | 10.77% | 9.19% | 4.76% | Upgrade
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Profit Margin | 5.00% | 8.46% | 12.28% | 8.86% | 8.05% | Upgrade
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Free Cash Flow Margin | 5.58% | 1.33% | -68.76% | 20.05% | -1.53% | Upgrade
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EBITDA | 17,469 | 17,647 | 17,888 | 12,937 | 7,105 | Upgrade
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EBITDA Margin | 17.02% | 17.45% | 18.39% | 18.09% | 14.09% | Upgrade
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D&A For EBITDA | 7,053 | 7,564 | 7,416 | 6,362 | 4,704 | Upgrade
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EBIT | 10,416 | 10,083 | 10,472 | 6,574 | 2,400 | Upgrade
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EBIT Margin | 10.15% | 9.97% | 10.77% | 9.19% | 4.76% | Upgrade
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Effective Tax Rate | 15.00% | 17.16% | 14.78% | 26.58% | 6.08% | Upgrade
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Advertising Expenses | 4,514 | 4,305 | 1,933 | 1,042 | 650.9 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.