Heung-A Shipping Co.,Ltd. (KRX: 003280)
South Korea
· Delayed Price · Currency is KRW 1,577.00
-28.00 (-1.74%)
Dec 20, 2024, 9:00 AM KST
Heung-A Shipping Co.,Ltd. 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 | 180,614 | 164,812 | 177,860 | 81,724 | 88,939 | 102,167 | Upgrade
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| Other Revenue | - | - | - | - | 0 | - | Upgrade
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| Revenue | 180,614 | 164,812 | 177,860 | 81,724 | 88,939 | 102,167 | Upgrade
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| Revenue Growth (YoY) | 2.00% | -7.34% | 117.63% | -8.11% | -12.95% | 1.34% | Upgrade
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| Cost of Revenue | 135,439 | 122,467 | 133,164 | 76,310 | 82,053 | 97,284 | Upgrade
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| Gross Profit | 45,175 | 42,344 | 44,696 | 5,414 | 6,885 | 4,883 | Upgrade
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| Selling, General & Admin | 16,247 | 15,942 | 13,150 | 7,386 | 9,326 | 14,103 | Upgrade
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| Other Operating Expenses | 692.29 | 692.29 | 958.66 | 559.55 | 2,168 | 1,260 | Upgrade
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| Operating Expenses | 21,553 | 21,247 | 15,394 | 12,478 | 22,747 | 20,276 | Upgrade
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| Operating Income | 23,622 | 21,097 | 29,302 | -7,064 | -15,862 | -15,393 | Upgrade
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| Interest Expense | -425.13 | -425.13 | -348.42 | -1,777 | -5,188 | -22,506 | Upgrade
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| Interest & Investment Income | 3,064 | 3,064 | 1,274 | 225.05 | 98.14 | 136.87 | Upgrade
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| Earnings From Equity Investments | 4,700 | 5,163 | 715.97 | 3,158 | 4,621 | 20,060 | Upgrade
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| Currency Exchange Gain (Loss) | 837.68 | -189.2 | -1,633 | -2,304 | 58.29 | -1,434 | Upgrade
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| Other Non Operating Income (Expenses) | -7,878 | -7,703 | -8,889 | -7,188 | -9,209 | 4,635 | Upgrade
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| EBT Excluding Unusual Items | 23,921 | 21,007 | 20,421 | -14,950 | -25,482 | -14,501 | Upgrade
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| Gain (Loss) on Sale of Investments | 132.22 | 132.22 | -6.01 | 253.49 | 122.65 | 5,016 | Upgrade
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| Gain (Loss) on Sale of Assets | -523.98 | -523.98 | -502.6 | -476.18 | 6,819 | -1,424 | Upgrade
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| Asset Writedown | 12,656 | 12,656 | -909.31 | -14,460 | -35,195 | -44,072 | Upgrade
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| Other Unusual Items | - | - | - | 49,383 | 196.01 | 343.15 | Upgrade
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| Pretax Income | 36,185 | 33,271 | 19,003 | 19,749 | -53,539 | -54,638 | Upgrade
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| Income Tax Expense | -1,833 | -1,462 | -4,807 | 3,313 | -2,662 | -12,862 | Upgrade
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| Earnings From Continuing Operations | 38,018 | 34,734 | 23,810 | 16,436 | -50,876 | -41,776 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -9,580 | Upgrade
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| Net Income to Company | 38,018 | 34,734 | 23,810 | 16,436 | -50,876 | -51,357 | Upgrade
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| Minority Interest in Earnings | 119.85 | -596.46 | -1,135 | - | - | - | Upgrade
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| Net Income | 38,138 | 34,137 | 22,674 | 16,436 | -50,876 | -51,357 | Upgrade
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| Net Income to Common | 38,138 | 34,137 | 22,674 | 16,436 | -50,876 | -51,357 | Upgrade
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| Net Income Growth | 17.29% | 50.55% | 37.95% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 240 | 240 | 240 | 140 | 26 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 240 | 240 | 140 | 26 | 29 | Upgrade
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| Shares Change (YoY) | - | - | 71.02% | 450.52% | -13.20% | -21.98% | Upgrade
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| EPS (Basic) | 158.73 | 142.08 | 94.37 | 117.79 | -1993.52 | -1746.66 | Upgrade
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| EPS (Diluted) | 158.73 | 142.00 | 94.37 | 117.79 | -1994.00 | -1746.66 | Upgrade
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| EPS Growth | 17.37% | 50.47% | -19.88% | - | - | - | Upgrade
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| Free Cash Flow | 16,179 | 19,622 | 30,681 | -5,892 | -4,130 | -12,387 | Upgrade
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| Free Cash Flow Per Share | 67.34 | 81.66 | 127.69 | -41.93 | -161.82 | -421.30 | Upgrade
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| Gross Margin | 25.01% | 25.69% | 25.13% | 6.62% | 7.74% | 4.78% | Upgrade
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| Operating Margin | 13.08% | 12.80% | 16.47% | -8.64% | -17.83% | -15.07% | Upgrade
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| Profit Margin | 21.12% | 20.71% | 12.75% | 20.11% | -57.20% | -50.27% | Upgrade
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| Free Cash Flow Margin | 8.96% | 11.91% | 17.25% | -7.21% | -4.64% | -12.12% | Upgrade
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| EBITDA | 41,660 | 37,407 | 44,993 | 4,813 | -1,761 | 8,136 | Upgrade
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| EBITDA Margin | 23.07% | 22.70% | 25.30% | 5.89% | -1.98% | 7.96% | Upgrade
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| D&A For EBITDA | 18,038 | 16,310 | 15,691 | 11,877 | 14,101 | 23,530 | Upgrade
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| EBIT | 23,622 | 21,097 | 29,302 | -7,064 | -15,862 | -15,393 | Upgrade
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| EBIT Margin | 13.08% | 12.80% | 16.47% | -8.64% | -17.83% | -15.07% | Upgrade
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| Effective Tax Rate | - | - | - | 16.77% | - | - | Upgrade
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| Advertising Expenses | - | 120.2 | 38.94 | 5.02 | 22.02 | 145.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.