Hanjin Transportation Co., Ltd. (KRX: 002320)

Hanjin Transportation Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,951,686	2,807,529	2,849,421	2,504,131	2,215,687	2,062,344
Other Revenue	-	-	-0	-	0	0
Revenue	2,951,686	2,807,529	2,849,421	2,504,131	2,215,687	2,062,344
Revenue Growth (YoY)	6.19%	-1.47%	13.79%	13.02%	7.44%	5.72%
Cost of Revenue	2,710,595	2,577,880	2,635,668	2,313,496	2,028,712	1,894,210
Gross Profit	241,091	229,649	213,753	190,636	186,974	168,134
Selling, General & Admin	96,977	92,645	86,998	78,703	69,792	66,561
Other Operating Expenses	2,357	2,570	2,136	1,889	2,164	1,887
Operating Expenses	111,256	107,227	99,251	97,061	81,091	78,730
Operating Income	129,835	122,422	114,502	93,575	105,883	89,404
Interest Expense	-120,418	-112,843	-105,625	-97,707	-103,372	-110,150
Interest & Investment Income	13,900	15,341	9,913	7,476	5,611	5,843
Earnings From Equity Investments	1,391	5,582	4,221	884.72	7,457	6,985
Currency Exchange Gain (Loss)	-5	-137	1,561	-566	240	-274
Other Non Operating Income (Expenses)	-2,849	-7,508	4,067	-9,508	-3,000	-21,173
EBT Excluding Unusual Items	21,854	22,857	28,639	-5,845	12,819	-29,365
Impairment of Goodwill	-	-	-	-	-	-2,235
Gain (Loss) on Sale of Investments	6,905	6,707	4,186	1,636	-499	-
Gain (Loss) on Sale of Assets	-2,152	-2,903	5,466	257,826	306	23,389
Asset Writedown	-	-	-	-37,692	-1,807	-
Pretax Income	26,607	26,661	38,291	215,925	10,819	-5,663
Income Tax Expense	1,782	553.67	-13,469	54,092	1,722	-2,797
Earnings From Continuing Operations	24,826	26,108	51,760	161,833	9,097	-2,865
Minority Interest in Earnings	-816.15	16.02	-4,160	-3,115	-1,667	-259.45
Net Income	24,009	26,124	47,600	158,718	7,430	-3,125
Net Income to Common	24,009	26,124	47,600	158,718	7,430	-3,125
Net Income Growth	18.29%	-45.12%	-70.01%	2036.16%	-	-
Shares Outstanding (Basic)	14	14	14	15	13	12
Shares Outstanding (Diluted)	16	14	15	15	13	12
Shares Change (YoY)	7.17%	-3.41%	-1.46%	15.90%	5.90%	4.94%
EPS (Basic)	1659.35	1805.46	3289.71	10803.78	574.78	-252.28
EPS (Diluted)	1412.55	1805.00	3205.78	10472.97	548.01	-252.28
EPS Growth	3.81%	-43.70%	-69.39%	1811.10%	-	-
Free Cash Flow	155,702	110,654	-40,189	83,072	68,205	64,072
Free Cash Flow Per Share	9953.47	7647.54	-2682.84	5464.60	5199.79	5172.80
Dividend Per Share	600.000	600.000	600.000	600.000	600.000	500.000
Dividend Growth	0%	0%	0%	0%	20.00%	0%
Gross Margin	8.17%	8.18%	7.50%	7.61%	8.44%	8.15%
Operating Margin	4.40%	4.36%	4.02%	3.74%	4.78%	4.34%
Profit Margin	0.81%	0.93%	1.67%	6.34%	0.34%	-0.15%
Free Cash Flow Margin	5.28%	3.94%	-1.41%	3.32%	3.08%	3.11%
EBITDA	293,966	277,025	260,056	220,773	232,062	210,875
EBITDA Margin	9.96%	9.87%	9.13%	8.82%	10.47%	10.22%
D&A For EBITDA	164,131	154,603	145,554	127,198	126,179	121,471
EBIT	129,835	122,422	114,502	93,575	105,883	89,404
EBIT Margin	4.40%	4.36%	4.02%	3.74%	4.78%	4.33%
Effective Tax Rate	6.70%	2.08%	-	25.05%	15.92%	-
Advertising Expenses	-	3,343	3,177	2,204	2,375	2,741

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