HS Hwasung Co., Ltd. (KRX: 002460)
South Korea
· Delayed Price · Currency is KRW 10,050
+190 (1.93%)
Dec 20, 2024, 3:30 PM KST
HS Hwasung 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 | 686,123 | 908,069 | 645,707 | 422,231 | 419,259 | 451,386 | Upgrade
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| Other Revenue | - | - | -0 | - | 0 | - | Upgrade
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| Revenue | 686,123 | 908,069 | 645,707 | 422,231 | 419,259 | 451,386 | Upgrade
|
| Revenue Growth (YoY) | -23.25% | 40.63% | 52.93% | 0.71% | -7.12% | 7.30% | Upgrade
|
| Cost of Revenue | 609,704 | 824,220 | 598,363 | 368,126 | 350,939 | 378,817 | Upgrade
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| Gross Profit | 76,419 | 83,848 | 47,343 | 54,105 | 68,320 | 72,569 | Upgrade
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| Selling, General & Admin | 35,512 | 38,389 | 29,011 | 21,913 | 24,297 | 23,312 | Upgrade
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| Other Operating Expenses | 3,145 | 2,931 | 2,316 | 1,957 | 1,944 | 2,857 | Upgrade
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| Operating Expenses | 57,298 | 58,595 | 32,798 | 25,474 | 28,048 | 42,945 | Upgrade
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| Operating Income | 19,121 | 25,254 | 14,545 | 28,631 | 40,273 | 29,623 | Upgrade
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| Interest Expense | -23,966 | -15,939 | -174.09 | -56.6 | -1,930 | -421.89 | Upgrade
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| Interest & Investment Income | 8,063 | 8,020 | 6,852 | 3,738 | 2,752 | 2,646 | Upgrade
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| Earnings From Equity Investments | 1,754 | - | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -5,711 | 1,608 | 1,344 | -3,035 | -5,607 | -14,728 | Upgrade
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| EBT Excluding Unusual Items | -740.83 | 18,942 | 22,568 | 29,278 | 35,487 | 17,120 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,881 | 5,682 | 6,574 | 7,092 | 8,577 | 452.25 | Upgrade
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| Gain (Loss) on Sale of Assets | -167.79 | -596.54 | 335.24 | -86.59 | 60.92 | 51.14 | Upgrade
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| Asset Writedown | - | - | -3 | 48.94 | -833.05 | - | Upgrade
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| Pretax Income | 1,972 | 24,028 | 29,474 | 36,333 | 43,292 | 17,623 | Upgrade
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| Income Tax Expense | 1,383 | 4,820 | 6,802 | 6,654 | 10,365 | 9,951 | Upgrade
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| Earnings From Continuing Operations | 589.17 | 19,208 | 22,672 | 29,679 | 32,927 | 7,673 | Upgrade
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| Net Income to Company | 589.17 | 19,208 | 22,672 | 29,679 | 32,927 | 7,673 | Upgrade
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| Minority Interest in Earnings | -1,083 | 1,848 | 1,636 | 195.47 | 280.22 | - | Upgrade
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| Net Income | -493.47 | 21,056 | 24,309 | 29,874 | 33,207 | 7,673 | Upgrade
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| Net Income to Common | -493.47 | 21,056 | 24,309 | 29,874 | 33,207 | 7,673 | Upgrade
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| Net Income Growth | - | -13.38% | -18.63% | -10.04% | 332.80% | -67.56% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 10 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 10 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -11.08% | -10.06% | -16.01% | - | - | 1.14% | Upgrade
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| EPS (Basic) | -53.70 | 2301.59 | 2389.92 | 2466.85 | 2742.09 | 633.57 | Upgrade
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| EPS (Diluted) | -53.70 | 2301.59 | 2389.92 | 2466.85 | 2742.00 | 633.57 | Upgrade
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| EPS Growth | - | -3.70% | -3.12% | -10.03% | 332.78% | -67.93% | Upgrade
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| Free Cash Flow | 29,945 | 3,157 | -190,146 | -19,792 | 100,256 | 43,759 | Upgrade
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| Free Cash Flow Per Share | 3258.63 | 345.10 | -18694.39 | -1634.36 | 8278.65 | 3613.40 | Upgrade
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| Dividend Per Share | 500.000 | 500.000 | 500.000 | 1000.000 | 650.000 | 500.000 | Upgrade
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| Dividend Growth | 0% | 0% | -50.00% | 53.85% | 30.00% | 25.00% | Upgrade
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| Gross Margin | 11.14% | 9.23% | 7.33% | 12.81% | 16.30% | 16.08% | Upgrade
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| Operating Margin | 2.79% | 2.78% | 2.25% | 6.78% | 9.61% | 6.56% | Upgrade
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| Profit Margin | -0.07% | 2.32% | 3.76% | 7.08% | 7.92% | 1.70% | Upgrade
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| Free Cash Flow Margin | 4.36% | 0.35% | -29.45% | -4.69% | 23.91% | 9.69% | Upgrade
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| EBITDA | 27,885 | 36,353 | 25,133 | 33,264 | 42,764 | 32,474 | Upgrade
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| EBITDA Margin | 4.06% | 4.00% | 3.89% | 7.88% | 10.20% | 7.19% | Upgrade
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| D&A For EBITDA | 8,765 | 11,100 | 10,587 | 4,633 | 2,491 | 2,850 | Upgrade
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| EBIT | 19,121 | 25,254 | 14,545 | 28,631 | 40,273 | 29,623 | Upgrade
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| EBIT Margin | 2.79% | 2.78% | 2.25% | 6.78% | 9.61% | 6.56% | Upgrade
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| Effective Tax Rate | 70.13% | 20.06% | 23.08% | 18.31% | 23.94% | 56.46% | Upgrade
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| Advertising Expenses | - | 585.14 | 690.28 | 775.51 | 761.12 | 635.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.