Hitejinro Holdings Co., Ltd. (KRX: 000140)
South Korea
· Delayed Price · Currency is KRW 9,530.00
+60.00 (0.63%)
Nov 18, 2024, 3:30 PM KST
Hitejinro Holdings 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 | 2,578,665 | 2,506,869 | 2,484,277 | 2,192,008 | 2,247,006 | 2,026,316 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | -0 | Upgrade
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| Revenue | 2,578,665 | 2,506,869 | 2,484,277 | 2,192,008 | 2,247,006 | 2,026,316 | Upgrade
|
| Revenue Growth (YoY) | 3.35% | 0.91% | 13.33% | -2.45% | 10.89% | 7.98% | Upgrade
|
| Cost of Revenue | 1,381,206 | 1,384,399 | 1,415,160 | 1,257,918 | 1,265,867 | 1,148,669 | Upgrade
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| Gross Profit | 1,197,459 | 1,122,470 | 1,069,117 | 934,089 | 981,139 | 877,647 | Upgrade
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| Selling, General & Admin | 936,251 | 953,092 | 834,736 | 722,449 | 740,031 | 735,747 | Upgrade
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| Operating Expenses | 965,533 | 984,410 | 866,471 | 745,688 | 770,753 | 777,493 | Upgrade
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| Operating Income | 231,926 | 138,060 | 202,646 | 188,401 | 210,386 | 100,154 | Upgrade
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| Interest Expense | -83,983 | -79,538 | -60,248 | -53,890 | -64,819 | -67,383 | Upgrade
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| Interest & Investment Income | 10,042 | 11,188 | 9,802 | 3,587 | 3,420 | 1,998 | Upgrade
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| Earnings From Equity Investments | 105.06 | 248.08 | 48.18 | -3,602 | -6,839 | 156.68 | Upgrade
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| Currency Exchange Gain (Loss) | -1,786 | 1,134 | -2,791 | -292.11 | -442.1 | -804.24 | Upgrade
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| Other Non Operating Income (Expenses) | 2,940 | 3,075 | 6,949 | 4,197 | 12,618 | -3,402 | Upgrade
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| EBT Excluding Unusual Items | 159,243 | 74,168 | 156,407 | 138,401 | 154,324 | 30,719 | Upgrade
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| Gain (Loss) on Sale of Investments | 407.62 | 1,070 | 89.52 | 386.51 | 3,304 | 187.66 | Upgrade
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| Gain (Loss) on Sale of Assets | -13,752 | -19,108 | -17,788 | -25,611 | -6,082 | -19,264 | Upgrade
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| Asset Writedown | -2,755 | -1,961 | -28,632 | -9,816 | -27,780 | -15,850 | Upgrade
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| Pretax Income | 143,144 | 54,169 | 110,077 | 103,361 | 123,767 | -4,208 | Upgrade
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| Income Tax Expense | 52,445 | 35,853 | 38,028 | 36,006 | 16,075 | 35,925 | Upgrade
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| Earnings From Continuing Operations | 90,699 | 18,316 | 72,049 | 67,355 | 107,692 | -40,132 | Upgrade
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| Minority Interest in Earnings | -52,022 | -17,419 | -41,925 | -34,734 | -43,230 | 18,755 | Upgrade
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| Net Income | 38,677 | 896.88 | 30,124 | 32,621 | 64,461 | -21,378 | Upgrade
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| Preferred Dividends & Other Adjustments | 43 | 43 | - | - | - | - | Upgrade
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| Net Income to Common | 38,634 | 853.88 | 30,124 | 32,621 | 64,461 | -21,378 | Upgrade
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| Net Income Growth | - | -97.02% | -7.65% | -49.39% | - | - | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Change (YoY) | -0.19% | 0.00% | -1.09% | -0.30% | -0.08% | -1.29% | Upgrade
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| EPS (Basic) | 1833.41 | 40.49 | 1428.50 | 1530.11 | 3014.63 | -999.00 | Upgrade
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| EPS (Diluted) | 1833.41 | 40.49 | 1428.50 | 1530.11 | 3014.63 | -999.00 | Upgrade
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| EPS Growth | - | -97.17% | -6.64% | -49.24% | - | - | Upgrade
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| Free Cash Flow | -13,025 | -29,978 | -248,624 | 473,861 | 213,445 | -147,505 | Upgrade
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| Free Cash Flow Per Share | -618.11 | -1421.56 | -11790.04 | 22226.93 | 9982.07 | -6893.06 | Upgrade
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| Dividend Per Share | 550.000 | 550.000 | 500.000 | 450.000 | 400.000 | - | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 11.11% | 12.50% | - | - | Upgrade
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| Gross Margin | 46.44% | 44.78% | 43.04% | 42.61% | 43.66% | 43.31% | Upgrade
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| Operating Margin | 8.99% | 5.51% | 8.16% | 8.59% | 9.36% | 4.94% | Upgrade
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| Profit Margin | 1.50% | 0.03% | 1.21% | 1.49% | 2.87% | -1.06% | Upgrade
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| Free Cash Flow Margin | -0.51% | -1.20% | -10.01% | 21.62% | 9.50% | -7.28% | Upgrade
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| EBITDA | 374,940 | 281,132 | 352,096 | 326,051 | 363,557 | 241,525 | Upgrade
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| EBITDA Margin | 14.54% | 11.21% | 14.17% | 14.87% | 16.18% | 11.92% | Upgrade
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| D&A For EBITDA | 143,014 | 143,072 | 149,450 | 137,650 | 153,172 | 141,371 | Upgrade
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| EBIT | 231,926 | 138,060 | 202,646 | 188,401 | 210,386 | 100,154 | Upgrade
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| EBIT Margin | 8.99% | 5.51% | 8.16% | 8.59% | 9.36% | 4.94% | Upgrade
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| Effective Tax Rate | 36.64% | 66.19% | 34.55% | 34.84% | 12.99% | - | Upgrade
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| Advertising Expenses | - | 251,659 | 189,448 | 186,400 | 204,021 | 207,049 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.