Shinhung Co., Ltd (KRX:004080)
South Korea · Delayed Price · Currency is KRW 13,440
-140 (-1.03%)
Jun 4, 2026, 1:01 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 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 |
Operating Revenue | 104,146 | 102,607 | 101,756 | 112,443 | 118,177 | 126,853 |
Other Revenue | 0 | - | - | - | - | - |
| 104,146 | 102,607 | 101,756 | 112,443 | 118,177 | 126,853 | |
Revenue Growth (YoY) | 5.07% | 0.84% | -9.50% | -4.85% | -6.84% | 8.74% |
Cost of Revenue | 71,718 | 70,658 | 70,829 | 76,407 | 83,413 | 89,823 |
Gross Profit | 32,428 | 31,949 | 30,927 | 36,036 | 34,763 | 37,031 |
Selling, General & Admin | 21,413 | 20,989 | 20,563 | 20,891 | 19,884 | 20,373 |
Research & Development | 877.89 | 917.81 | 682.77 | 830.46 | 743.69 | 785.86 |
Amortization of Goodwill & Intangibles | 262.35 | 267.42 | 274.27 | 230.52 | 339.59 | 456.66 |
Other Operating Expenses | 520.56 | 518.64 | 640.96 | 836.64 | 704.2 | 821.04 |
Operating Expenses | 25,259 | 24,858 | 24,649 | 24,680 | 24,305 | 23,988 |
Operating Income | 7,169 | 7,091 | 6,278 | 11,356 | 10,458 | 13,043 |
Interest Expense | -519.34 | -519.34 | -455.46 | -427.68 | -407.42 | -276.23 |
Interest & Investment Income | 140.47 | 140.47 | 247.92 | 244.78 | 423.51 | 100.6 |
Earnings From Equity Investments | 836.71 | 721.88 | 678.57 | -56.11 | 424.45 | 252.38 |
Currency Exchange Gain (Loss) | -91.99 | -91.99 | -401.29 | -78.79 | 130.7 | 48.45 |
Other Non Operating Income (Expenses) | 853.71 | 654.67 | -160.91 | 188.41 | -579.59 | -24,048 |
EBT Excluding Unusual Items | 8,389 | 7,997 | 6,187 | 11,227 | 10,450 | -10,880 |
Gain (Loss) on Sale of Investments | 224.13 | 224.13 | 119.27 | 165.13 | -115.8 | - |
Gain (Loss) on Sale of Assets | 783.12 | 783.12 | 903.22 | 732.54 | 28.85 | 31,170 |
Asset Writedown | -4,104 | -4,104 | -133.14 | -144.46 | - | - |
Pretax Income | 5,292 | 4,900 | 7,076 | 11,980 | 10,363 | 20,290 |
Income Tax Expense | 1,814 | 1,967 | 1,856 | 2,749 | 1,899 | 6,840 |
Earnings From Continuing Operations | 3,478 | 2,933 | 5,220 | 9,231 | 8,464 | 13,450 |
Minority Interest in Earnings | -162.51 | -110.55 | 8.24 | - | - | - |
Net Income | 3,316 | 2,822 | 5,229 | 9,231 | 8,464 | 13,450 |
Net Income to Common | 3,316 | 2,822 | 5,229 | 9,231 | 8,464 | 13,450 |
Net Income Growth | -22.66% | -46.02% | -43.35% | 9.06% | -37.07% | 8.19% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -1.48% | 0.01% | 0.27% | 0.30% | -0.99% | -0.65% |
EPS (Basic) | 356.66 | 298.89 | 553.73 | 980.18 | 901.41 | 1418.24 |
EPS (Diluted) | 356.66 | 298.89 | 553.73 | 980.00 | 901.00 | 1418.00 |
EPS Growth | -21.50% | -46.02% | -43.50% | 8.77% | -36.46% | 8.91% |
Free Cash Flow | -6,757 | -1,586 | 5,827 | 1,992 | 1,685 | 1,366 |
Free Cash Flow Per Share | -726.79 | -167.97 | 617.13 | 211.55 | 179.48 | 144.08 |
Dividend Per Share | 330.000 | 330.000 | 290.000 | 270.000 | 250.000 | 220.000 |
Dividend Growth | 13.79% | 13.79% | 7.41% | 8.00% | 13.64% | 10.00% |
Gross Margin | 31.14% | 31.14% | 30.39% | 32.05% | 29.42% | 29.19% |
Operating Margin | 6.88% | 6.91% | 6.17% | 10.10% | 8.85% | 10.28% |
Profit Margin | 3.18% | 2.75% | 5.14% | 8.21% | 7.16% | 10.60% |
Free Cash Flow Margin | -6.49% | -1.55% | 5.73% | 1.77% | 1.43% | 1.08% |
EBITDA | 10,984 | 10,944 | 9,510 | 14,233 | 13,337 | 16,091 |
EBITDA Margin | 10.55% | 10.67% | 9.35% | 12.66% | 11.29% | 12.68% |
D&A For EBITDA | 3,815 | 3,853 | 3,233 | 2,877 | 2,878 | 3,048 |
EBIT | 7,169 | 7,091 | 6,278 | 11,356 | 10,458 | 13,043 |
EBIT Margin | 6.88% | 6.91% | 6.17% | 10.10% | 8.85% | 10.28% |
Effective Tax Rate | 34.27% | 40.15% | 26.22% | 22.95% | 18.33% | 33.71% |
Advertising Expenses | - | 2,943 | 2,520 | 2,504 | 2,794 | 1,544 |