HBL Corporation 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	18,542	22,676	20,586	17,595
Other Revenue	-0	-0	-0	-
Revenue	18,542	22,676	20,586	17,595
Revenue Growth (YoY)	-18.23%	10.15%	17.00%	-
Cost of Revenue	14,855	16,437	12,966	12,185
Gross Profit	3,688	6,239	7,620	5,409
Selling, General & Admin	3,476	3,172	2,487	1,856
Research & Development	2,109	1,844	2,178	2,098
Other Operating Expenses	81.96	100.63	78.23	58.65
Operating Expenses	6,251	5,593	5,237	4,096
Operating Income	-2,564	645.28	2,384	1,313
Interest Expense	-141.89	-445.69	-280.04	-127.92
Interest & Investment Income	437.71	159	77.05	18.82
Currency Exchange Gain (Loss)	-82.64	92.67	-448.35	-51.44
Other Non Operating Income (Expenses)	57.75	-5,449	-30.44	423.75
EBT Excluding Unusual Items	-2,293	-4,998	1,702	1,576
Gain (Loss) on Sale of Assets	1.63	-	-	3
Pretax Income	-2,291	-4,998	1,702	1,579
Income Tax Expense	-185.7	572.46	-378.02	-310.13
Earnings From Continuing Operations	-2,106	-5,571	2,080	1,890
Minority Interest in Earnings	-	14.73	13.2	-1.6
Net Income	-2,106	-5,556	2,093	1,888
Net Income to Common	-2,106	-5,556	2,093	1,888
Net Income Growth	-	-	10.86%	-
Shares Outstanding (Basic)	23	17	18	2
Shares Outstanding (Diluted)	23	17	20	2
Shares Change (YoY)	31.95%	-13.44%	753.40%	-
EPS (Basic)	-92.49	-322.02	119.55	833.02
EPS (Diluted)	-92.49	-322.02	105.00	808.30
EPS Growth	-	-	-87.01%	-
Free Cash Flow	3,614	1,027	-3,254	704.49
Free Cash Flow Per Share	158.75	59.54	-163.25	301.62
Gross Margin	19.89%	27.51%	37.02%	30.74%
Operating Margin	-13.83%	2.85%	11.58%	7.46%
Profit Margin	-11.36%	-24.50%	10.17%	10.73%
Free Cash Flow Margin	19.49%	4.53%	-15.81%	4.00%
EBITDA	-1,950	1,178	2,861	1,733
EBITDA Margin	-10.52%	5.20%	13.90%	9.85%
D&A For EBITDA	613.47	532.75	477.59	419.88
EBIT	-2,564	645.28	2,384	1,313
EBIT Margin	-13.83%	2.85%	11.58%	7.46%
Advertising Expenses	26.74	11.4	14.22	12.69

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.