Shinhung Co., Ltd (KRX: 004080)
South Korea
· Delayed Price · Currency is KRW 14,280
-20 (-0.14%)
Oct 11, 2024, 3:30 PM KST
Shinhung 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 | Jun '24 Jun 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 |
| Other Revenue | - | - | - | - | 0 | - | Upgrade
|
| Revenue | 107,444 | 112,443 | 118,177 | 126,853 | 116,652 | 123,013 | Upgrade
|
| Revenue Growth (YoY) | -9.09% | -4.85% | -6.84% | 8.74% | -5.17% | 1.21% | Upgrade
|
| Cost of Revenue | 72,877 | 76,407 | 83,413 | 89,823 | 86,620 | 93,643 | Upgrade
|
| Gross Profit | 34,567 | 36,036 | 34,763 | 37,031 | 30,033 | 29,371 | Upgrade
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| Selling, General & Admin | 20,297 | 20,891 | 19,884 | 20,373 | 21,646 | 23,764 | Upgrade
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| Research & Development | 736.65 | 830.46 | 743.69 | 785.86 | 758.38 | 809.07 | Upgrade
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| Other Operating Expenses | 995.06 | 836.64 | 704.2 | 821.04 | 764.05 | 488.24 | Upgrade
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| Operating Expenses | 24,158 | 24,680 | 24,305 | 23,988 | 26,875 | 27,743 | Upgrade
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| Operating Income | 10,409 | 11,356 | 10,458 | 13,043 | 3,157 | 1,628 | Upgrade
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| Interest Expense | -427.68 | -427.68 | -407.42 | -276.23 | -316.83 | -770.15 | Upgrade
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| Interest & Investment Income | 244.78 | 244.78 | 423.51 | 100.6 | 136.73 | 42.85 | Upgrade
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| Earnings From Equity Investments | 449.38 | -56.11 | 424.45 | 252.38 | 140.73 | - | Upgrade
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| Currency Exchange Gain (Loss) | -78.79 | -78.79 | 130.7 | 48.45 | 14.88 | -197.71 | Upgrade
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| Other Non Operating Income (Expenses) | -778.54 | 188.41 | -579.59 | -24,048 | -1,782 | 373.02 | Upgrade
|
| EBT Excluding Unusual Items | 9,818 | 11,227 | 10,450 | -10,880 | 1,350 | 1,076 | Upgrade
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| Gain (Loss) on Sale of Investments | 165.13 | 165.13 | -115.8 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 732.54 | 732.54 | 28.85 | 31,170 | 16,033 | 206.45 | Upgrade
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| Asset Writedown | -144.46 | -144.46 | - | - | - | - | Upgrade
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| Pretax Income | 10,572 | 11,980 | 10,363 | 20,290 | 17,383 | 1,283 | Upgrade
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| Income Tax Expense | 2,725 | 2,749 | 1,899 | 6,840 | 4,952 | 607.88 | Upgrade
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| Earnings From Continuing Operations | 7,847 | 9,231 | 8,464 | 13,450 | 12,431 | 674.97 | Upgrade
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| Net Income | 7,847 | 9,231 | 8,464 | 13,450 | 12,431 | 674.97 | Upgrade
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| Net Income to Common | 7,847 | 9,231 | 8,464 | 13,450 | 12,431 | 674.97 | Upgrade
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| Net Income Growth | -13.08% | 9.06% | -37.07% | 8.19% | 1741.76% | -77.90% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.67% | 0.30% | -0.99% | -0.65% | 0.04% | 0.02% | Upgrade
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| EPS (Basic) | 830.85 | 980.18 | 901.41 | 1418.24 | 1302.30 | 70.74 | Upgrade
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| EPS (Diluted) | 830.67 | 980.00 | 901.00 | 1418.00 | 1302.00 | 70.74 | Upgrade
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| EPS Growth | -13.65% | 8.77% | -36.46% | 8.91% | 1740.64% | -77.89% | Upgrade
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| Free Cash Flow | 9,288 | 1,992 | 1,685 | 1,366 | -7,478 | -15,285 | Upgrade
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| Free Cash Flow Per Share | 983.47 | 211.55 | 179.48 | 144.08 | -783.39 | -1601.84 | Upgrade
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| Dividend Per Share | 280.000 | 270.000 | 250.000 | 220.000 | 200.000 | - | Upgrade
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| Dividend Growth | -26.32% | 8.00% | 13.64% | 10.00% | - | - | Upgrade
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| Gross Margin | 32.17% | 32.05% | 29.42% | 29.19% | 25.75% | 23.88% | Upgrade
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| Operating Margin | 9.69% | 10.10% | 8.85% | 10.28% | 2.71% | 1.32% | Upgrade
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| Profit Margin | 7.30% | 8.21% | 7.16% | 10.60% | 10.66% | 0.55% | Upgrade
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| Free Cash Flow Margin | 8.64% | 1.77% | 1.43% | 1.08% | -6.41% | -12.43% | Upgrade
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| EBITDA | 13,397 | 14,233 | 13,337 | 16,091 | 5,962 | 4,534 | Upgrade
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| EBITDA Margin | 12.47% | 12.66% | 11.29% | 12.68% | 5.11% | 3.69% | Upgrade
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| D&A For EBITDA | 2,988 | 2,877 | 2,878 | 3,048 | 2,804 | 2,906 | Upgrade
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| EBIT | 10,409 | 11,356 | 10,458 | 13,043 | 3,157 | 1,628 | Upgrade
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| EBIT Margin | 9.69% | 10.10% | 8.85% | 10.28% | 2.71% | 1.32% | Upgrade
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| Effective Tax Rate | 25.78% | 22.95% | 18.33% | 33.71% | 28.49% | 47.38% | Upgrade
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| Advertising Expenses | - | 2,504 | 2,794 | 1,544 | 1,765 | 2,803 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.