Heung-A Shipping Co.,Ltd. (KRX:003280)
South Korea · Delayed Price · Currency is KRW 1,596.00
+22.00 (1.40%)
At close: Nov 26, 2025
Heung-A Shipping Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 183,244 | 188,001 | 164,812 | 177,860 | 81,724 | 88,939 | Upgrade |
Other Revenue | 0 | - | - | - | - | 0 | Upgrade |
| 183,244 | 188,001 | 164,812 | 177,860 | 81,724 | 88,939 | Upgrade | |
Revenue Growth (YoY) | 1.46% | 14.07% | -7.34% | 117.63% | -8.11% | -12.95% | Upgrade |
Cost of Revenue | 150,752 | 142,634 | 122,467 | 133,164 | 76,310 | 82,053 | Upgrade |
Gross Profit | 32,492 | 45,367 | 42,344 | 44,696 | 5,414 | 6,885 | Upgrade |
Selling, General & Admin | 14,757 | 15,803 | 15,942 | 13,150 | 7,386 | 9,326 | Upgrade |
Amortization of Goodwill & Intangibles | 38.79 | 38.79 | 55.57 | 42.51 | 2.25 | 989.89 | Upgrade |
Other Operating Expenses | 642.76 | 642.76 | 692.29 | 958.66 | 559.55 | 2,168 | Upgrade |
Operating Expenses | 17,518 | 18,564 | 21,247 | 15,394 | 12,478 | 22,747 | Upgrade |
Operating Income | 14,974 | 26,802 | 21,097 | 29,302 | -7,064 | -15,862 | Upgrade |
Interest Expense | -7,782 | -7,782 | -425.13 | -348.42 | -1,777 | -5,188 | Upgrade |
Interest & Investment Income | 3,253 | 3,253 | 3,064 | 1,274 | 225.05 | 98.14 | Upgrade |
Earnings From Equity Investments | 3,926 | 4,559 | 5,163 | 715.97 | 3,158 | 4,621 | Upgrade |
Currency Exchange Gain (Loss) | -702.89 | -2,117 | -189.2 | -1,633 | -2,304 | 58.29 | Upgrade |
Other Non Operating Income (Expenses) | -1,229 | -2.44 | -7,703 | -8,889 | -7,188 | -9,209 | Upgrade |
EBT Excluding Unusual Items | 12,439 | 24,713 | 21,007 | 20,421 | -14,950 | -25,482 | Upgrade |
Gain (Loss) on Sale of Investments | 12.47 | 12.47 | 132.22 | -6.01 | 253.49 | 122.65 | Upgrade |
Gain (Loss) on Sale of Assets | -547.31 | -547.31 | -523.98 | -502.6 | -476.18 | 6,819 | Upgrade |
Asset Writedown | 23,703 | 23,703 | 12,656 | -909.31 | -14,460 | -35,195 | Upgrade |
Other Unusual Items | - | - | - | - | 49,383 | 196.01 | Upgrade |
Pretax Income | 35,607 | 47,881 | 33,271 | 19,003 | 19,749 | -53,539 | Upgrade |
Income Tax Expense | 7,798 | 7,920 | -1,462 | -4,807 | 3,313 | -2,662 | Upgrade |
Earnings From Continuing Operations | 27,808 | 39,961 | 34,734 | 23,810 | 16,436 | -50,876 | Upgrade |
Net Income to Company | 27,808 | 39,961 | 34,734 | 23,810 | 16,436 | -50,876 | Upgrade |
Minority Interest in Earnings | -317.41 | -376.23 | -596.46 | -1,135 | - | - | Upgrade |
Net Income | 27,491 | 39,585 | 34,137 | 22,674 | 16,436 | -50,876 | Upgrade |
Net Income to Common | 27,491 | 39,585 | 34,137 | 22,674 | 16,436 | -50,876 | Upgrade |
Net Income Growth | -27.92% | 15.96% | 50.55% | 37.95% | - | - | Upgrade |
Shares Outstanding (Basic) | 243 | 240 | 240 | 240 | 140 | 26 | Upgrade |
Shares Outstanding (Diluted) | 243 | 240 | 240 | 240 | 140 | 26 | Upgrade |
Shares Change (YoY) | 1.19% | -0.00% | - | 71.02% | 450.52% | -13.20% | Upgrade |
EPS (Basic) | 113.31 | 164.76 | 142.08 | 94.37 | 117.79 | -1993.52 | Upgrade |
EPS (Diluted) | 113.31 | 164.76 | 142.08 | 94.37 | 117.79 | -1994.00 | Upgrade |
EPS Growth | -28.76% | 15.96% | 50.55% | -19.88% | - | - | Upgrade |
Free Cash Flow | 24,082 | 18,302 | 19,622 | 30,681 | -5,892 | -4,130 | Upgrade |
Free Cash Flow Per Share | 99.26 | 76.18 | 81.67 | 127.69 | -41.94 | -161.82 | Upgrade |
Gross Margin | 17.73% | 24.13% | 25.69% | 25.13% | 6.63% | 7.74% | Upgrade |
Operating Margin | 8.17% | 14.26% | 12.80% | 16.48% | -8.64% | -17.84% | Upgrade |
Profit Margin | 15.00% | 21.06% | 20.71% | 12.75% | 20.11% | -57.20% | Upgrade |
Free Cash Flow Margin | 13.14% | 9.74% | 11.91% | 17.25% | -7.21% | -4.64% | Upgrade |
EBITDA | 43,499 | 47,484 | 37,407 | 44,993 | 4,813 | -1,761 | Upgrade |
EBITDA Margin | 23.74% | 25.26% | 22.70% | 25.30% | 5.89% | -1.98% | Upgrade |
D&A For EBITDA | 28,525 | 20,682 | 16,310 | 15,691 | 11,877 | 14,101 | Upgrade |
EBIT | 14,974 | 26,802 | 21,097 | 29,302 | -7,064 | -15,862 | Upgrade |
EBIT Margin | 8.17% | 14.26% | 12.80% | 16.48% | -8.64% | -17.83% | Upgrade |
Effective Tax Rate | 21.90% | 16.54% | - | - | 16.77% | - | Upgrade |
Advertising Expenses | - | 87.85 | 120.2 | 38.94 | 5.02 | 22.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.