Heung-A Shipping Co.,Ltd. (KRX:003280)
South Korea · Delayed Price · Currency is KRW 1,869.00
-11.00 (-0.59%)
At close: Jun 10, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | -0 | -0 | - | - | - | - |
| 175,065 | 180,813 | 188,001 | 164,812 | 177,860 | 81,724 | |
Revenue Growth (YoY) | -7.98% | -3.82% | 14.07% | -7.34% | 117.63% | -8.11% |
Cost of Revenue | 150,325 | 152,452 | 142,634 | 122,467 | 133,164 | 76,310 |
Gross Profit | 24,740 | 28,361 | 45,367 | 42,344 | 44,696 | 5,414 |
Selling, General & Admin | 14,802 | 14,862 | 15,803 | 15,942 | 13,150 | 7,386 |
Amortization of Goodwill & Intangibles | 6.61 | 6.61 | 38.79 | 55.57 | 42.51 | 2.25 |
Other Operating Expenses | 717.26 | 717.26 | 642.76 | 692.29 | 958.66 | 559.55 |
Operating Expenses | 17,793 | 17,853 | 18,564 | 21,247 | 15,394 | 12,478 |
Operating Income | 6,947 | 10,508 | 26,802 | 21,097 | 29,302 | -7,064 |
Interest Expense | -9,106 | -9,106 | -7,782 | -425.13 | -348.42 | -1,777 |
Interest & Investment Income | 3,274 | 3,274 | 3,253 | 3,064 | 1,274 | 225.05 |
Earnings From Equity Investments | 4,869 | 4,401 | 4,559 | 5,163 | 715.97 | 3,158 |
Currency Exchange Gain (Loss) | 397.94 | 397.94 | -2,117 | -189.2 | -1,633 | -2,304 |
Other Non Operating Income (Expenses) | 428.59 | -1.5 | -2.44 | -7,703 | -8,889 | -7,188 |
EBT Excluding Unusual Items | 6,810 | 9,474 | 24,713 | 21,007 | 20,421 | -14,950 |
Gain (Loss) on Sale of Investments | 642.05 | 642.05 | 12.47 | 132.22 | -6.01 | 253.49 |
Gain (Loss) on Sale of Assets | 23,703 | 23,703 | -547.31 | -523.98 | -502.6 | -476.18 |
Asset Writedown | - | - | 23,703 | 12,656 | -909.31 | -14,460 |
Other Unusual Items | - | - | - | - | - | 49,383 |
Pretax Income | 31,155 | 33,818 | 47,881 | 33,271 | 19,003 | 19,749 |
Income Tax Expense | 3,393 | 3,494 | 7,920 | -1,462 | -4,807 | 3,313 |
Earnings From Continuing Operations | 27,762 | 30,324 | 39,961 | 34,734 | 23,810 | 16,436 |
Net Income to Company | 27,762 | 30,324 | 39,961 | 34,734 | 23,810 | 16,436 |
Minority Interest in Earnings | 255.67 | 266.46 | -376.23 | -596.46 | -1,135 | - |
Net Income | 28,017 | 30,591 | 39,585 | 34,137 | 22,674 | 16,436 |
Net Income to Common | 28,017 | 30,591 | 39,585 | 34,137 | 22,674 | 16,436 |
Net Income Growth | -26.83% | -22.72% | 15.96% | 50.55% | 37.95% | - |
Shares Outstanding (Basic) | 250 | 240 | 240 | 240 | 240 | 140 |
Shares Outstanding (Diluted) | 250 | 240 | 240 | 240 | 240 | 140 |
Shares Change (YoY) | 4.05% | - | -0.00% | - | 71.02% | 450.52% |
EPS (Basic) | 111.96 | 127.32 | 164.76 | 142.08 | 94.37 | 117.79 |
EPS (Diluted) | 111.96 | 127.32 | 164.76 | 142.08 | 94.37 | 117.79 |
EPS Growth | -29.43% | -22.72% | 15.96% | 50.55% | -19.88% | - |
Free Cash Flow | 30,101 | 30,935 | 18,302 | 19,622 | 30,681 | -5,892 |
Free Cash Flow Per Share | 120.28 | 128.75 | 76.18 | 81.67 | 127.69 | -41.94 |
Gross Margin | 14.13% | 15.68% | 24.13% | 25.69% | 25.13% | 6.63% |
Operating Margin | 3.97% | 5.81% | 14.26% | 12.80% | 16.48% | -8.64% |
Profit Margin | 16.00% | 16.92% | 21.06% | 20.71% | 12.75% | 20.11% |
Free Cash Flow Margin | 17.19% | 17.11% | 9.74% | 11.91% | 17.25% | -7.21% |
EBITDA | 37,258 | 40,388 | 47,484 | 37,407 | 44,993 | 4,813 |
EBITDA Margin | 21.28% | 22.34% | 25.26% | 22.70% | 25.30% | 5.89% |
D&A For EBITDA | 30,311 | 29,880 | 20,682 | 16,310 | 15,691 | 11,877 |
EBIT | 6,947 | 10,508 | 26,802 | 21,097 | 29,302 | -7,064 |
EBIT Margin | 3.97% | 5.81% | 14.26% | 12.80% | 16.48% | -8.64% |
Effective Tax Rate | 10.89% | 10.33% | 16.54% | - | - | 16.77% |
Advertising Expenses | - | 119.5 | 87.85 | 120.2 | 38.94 | 5.02 |