Heung-A Shipping Co.,Ltd. (KRX:003280)
South Korea · Delayed Price · Currency is KRW 1,720.00
+21.00 (1.24%)
At close: Aug 28, 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 | Jun '26 Jun 30, 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 | - | - | - | - |
| 176,340 | 180,813 | 188,001 | 164,812 | 177,860 | 81,724 | |
Revenue Growth | -7.58% | -3.82% | 14.07% | -7.34% | 117.63% | -8.11% |
Cost of Revenue | 153,734 | 152,452 | 142,634 | 122,467 | 133,164 | 76,310 |
Gross Profit | 22,606 | 28,361 | 45,367 | 42,344 | 44,696 | 5,414 |
Selling, General & Admin | 15,380 | 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 | 18,372 | 17,853 | 18,564 | 21,247 | 15,394 | 12,478 |
Operating Income | 4,234 | 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 | 4,602 | 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) | -344.06 | -1.5 | -2.44 | -7,703 | -8,889 | -7,188 |
EBT Excluding Unusual Items | 3,058 | 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 | 27,402 | 33,818 | 47,881 | 33,271 | 19,003 | 19,749 |
Income Tax Expense | 4,048 | 3,494 | 7,920 | -1,462 | -4,807 | 3,313 |
Earnings From Continuing Operations | 23,354 | 30,324 | 39,961 | 34,734 | 23,810 | 16,436 |
Net Income to Company | 23,354 | 30,324 | 39,961 | 34,734 | 23,810 | 16,436 |
Minority Interest in Earnings | 146.44 | 266.46 | -376.23 | -596.46 | -1,135 | - |
Net Income | 23,501 | 30,591 | 39,585 | 34,137 | 22,674 | 16,436 |
Net Income to Common | 23,501 | 30,591 | 39,585 | 34,137 | 22,674 | 16,436 |
Net Income Growth | -37.09% | -22.72% | 15.96% | 50.55% | 37.95% | - |
Shares Outstanding (Basic) | 238 | 240 | 240 | 240 | 240 | 140 |
Shares Outstanding (Diluted) | 238 | 240 | 240 | 240 | 240 | 140 |
Shares Change | -1.82% | - | -0.00% | - | 71.02% | 450.52% |
EPS (Basic) | 98.90 | 127.32 | 164.76 | 142.08 | 94.37 | 117.79 |
EPS (Diluted) | 98.90 | 127.32 | 164.76 | 142.08 | 94.37 | 117.79 |
EPS Growth | -35.92% | -22.72% | 15.96% | 50.55% | -19.88% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 28,548 | 30,935 | 18,302 | 19,622 | 30,681 | -5,892 |
Free Cash Flow Per Share | 120.14 | 128.75 | 76.18 | 81.67 | 127.69 | -41.94 |
Gross Margin | 12.82% | 15.68% | 24.13% | 25.69% | 25.13% | 6.63% |
Operating Margin | 2.40% | 5.81% | 14.26% | 12.80% | 16.48% | -8.64% |
Profit Margin | 13.33% | 16.92% | 21.06% | 20.71% | 12.75% | 20.11% |
Free Cash Flow Margin | 16.19% | 17.11% | 9.74% | 11.91% | 17.25% | -7.21% |
EBITDA | 34,713 | 40,388 | 47,484 | 37,407 | 44,993 | 4,813 |
EBITDA Margin | 19.68% | 22.34% | 25.26% | 22.70% | 25.30% | 5.89% |
D&A For EBITDA | 30,479 | 29,880 | 20,682 | 16,310 | 15,691 | 11,877 |
EBIT | 4,234 | 10,508 | 26,802 | 21,097 | 29,302 | -7,064 |
EBIT Margin | 2.40% | 5.81% | 14.26% | 12.80% | 16.48% | -8.64% |
Effective Tax Rate | 14.77% | 10.33% | 16.54% | - | - | 16.77% |
Advertising Expenses | - | 119.5 | 87.85 | 120.2 | 38.94 | 5.02 |