Hyosung Corporation (KRX: 004800)
South Korea
· Delayed Price · Currency is KRW 51,300
-1,000 (-1.91%)
Dec 20, 2024, 3:30 PM KST
Hyosung 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 | Sep '24 Sep 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 |
| Operating Revenue | 3,663,143 | 3,395,565 | 3,754,272 | 3,000,960 | 2,556,205 | 3,104,766 | Upgrade
|
| Other Revenue | 33,813 | 41,123 | -34,946 | 535,563 | 39,971 | 70,858 | Upgrade
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| Revenue | 3,696,956 | 3,436,688 | 3,719,326 | 3,536,523 | 2,596,176 | 3,175,624 | Upgrade
|
| Revenue Growth (YoY) | 59.50% | -7.60% | 5.17% | 36.22% | -18.25% | 5.77% | Upgrade
|
| Cost of Revenue | 3,236,105 | 3,029,768 | 3,345,961 | 2,603,316 | 2,200,836 | 2,700,945 | Upgrade
|
| Gross Profit | 460,852 | 406,920 | 373,365 | 933,207 | 395,340 | 474,680 | Upgrade
|
| Selling, General & Admin | 267,038 | 247,639 | 252,159 | 241,698 | 203,423 | 221,342 | Upgrade
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| Research & Development | 14,298 | 16,846 | 21,033 | 19,435 | 19,783 | 18,203 | Upgrade
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| Other Operating Expenses | 8,256 | 8,805 | 8,290 | 7,422 | 5,991 | 8,756 | Upgrade
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| Operating Expenses | 329,274 | 312,554 | 308,368 | 294,765 | 266,461 | 280,146 | Upgrade
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| Operating Income | 131,578 | 94,366 | 64,997 | 638,442 | 128,879 | 194,533 | Upgrade
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| Interest Expense | -90,376 | -85,942 | -48,354 | -23,794 | -29,954 | -35,574 | Upgrade
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| Interest & Investment Income | 14,398 | 14,261 | 10,089 | 4,964 | 2,356 | 3,781 | Upgrade
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| Earnings From Equity Investments | 1,040 | 1,040 | -258 | 7,067 | 3,592 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,045 | -2,448 | -12,333 | 3,661 | -20,887 | 6,203 | Upgrade
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| Other Non Operating Income (Expenses) | -18,500 | -12,132 | 7,778 | 2,378 | 29,028 | -684.13 | Upgrade
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| EBT Excluding Unusual Items | 39,186 | 9,144 | 21,919 | 632,718 | 113,014 | 168,259 | Upgrade
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| Gain (Loss) on Sale of Investments | 13,794 | 10,141 | 1,254 | 179 | -15 | -3,519 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,313 | 4,287 | 959 | 3,563 | 5,305 | 1,048 | Upgrade
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| Asset Writedown | 20 | 20 | -3,273 | 30 | -10,068 | - | Upgrade
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| Pretax Income | 56,313 | 23,592 | 20,859 | 636,490 | 108,236 | 165,788 | Upgrade
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| Income Tax Expense | 17,088 | 24,030 | -3,949 | 95,906 | 14,109 | 43,227 | Upgrade
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| Earnings From Continuing Operations | 39,225 | -438.14 | 24,807 | 540,584 | 94,127 | 122,561 | Upgrade
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| Earnings From Discontinued Operations | 310,038 | - | - | -2,418 | -92,907 | 27,449 | Upgrade
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| Net Income to Company | 349,262 | -438.14 | 24,807 | 538,166 | 1,220 | 150,009 | Upgrade
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| Minority Interest in Earnings | -26,122 | 506.37 | -9,159 | -102,351 | -53,990 | -46,326 | Upgrade
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| Net Income | 323,140 | 68.23 | 15,648 | 435,815 | -52,770 | 103,683 | Upgrade
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| Net Income to Common | 323,140 | 68.23 | 15,648 | 435,815 | -52,770 | 103,683 | Upgrade
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| Net Income Growth | - | -99.56% | -96.41% | - | - | -96.91% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 17 | Upgrade
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| Shares Change (YoY) | -18.47% | - | - | -0.70% | -1.38% | -6.27% | Upgrade
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| EPS (Basic) | 20845.39 | 4.19 | 960.88 | 26761.97 | -3217.60 | 6234.86 | Upgrade
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| EPS (Diluted) | 20845.39 | 4.19 | 960.88 | 26761.97 | -3217.60 | 6234.86 | Upgrade
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| EPS Growth | - | -99.56% | -96.41% | - | - | -96.71% | Upgrade
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| Free Cash Flow | 356,645 | 353,950 | 102,344 | -174,483 | 217,566 | 74,148 | Upgrade
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| Free Cash Flow Per Share | 23006.73 | 21734.89 | 6284.61 | -10714.41 | 13265.88 | 4458.79 | Upgrade
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| Dividend Per Share | 3667.713 | 3667.713 | 5501.569 | 7946.711 | 6112.854 | - | Upgrade
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| Dividend Growth | -33.33% | -33.33% | -30.77% | 30.00% | - | - | Upgrade
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| Gross Margin | 12.47% | 11.84% | 10.04% | 26.39% | 15.23% | 14.95% | Upgrade
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| Operating Margin | 3.56% | 2.75% | 1.75% | 18.05% | 4.96% | 6.13% | Upgrade
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| Profit Margin | 8.74% | 0.00% | 0.42% | 12.32% | -2.03% | 3.26% | Upgrade
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| Free Cash Flow Margin | 9.65% | 10.30% | 2.75% | -4.93% | 8.38% | 2.33% | Upgrade
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| EBITDA | 242,010 | 203,123 | 170,578 | 742,181 | 231,690 | 292,931 | Upgrade
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| EBITDA Margin | 6.55% | 5.91% | 4.59% | 20.99% | 8.92% | 9.22% | Upgrade
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| D&A For EBITDA | 110,432 | 108,757 | 105,581 | 103,739 | 102,811 | 98,398 | Upgrade
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| EBIT | 131,578 | 94,366 | 64,997 | 638,442 | 128,879 | 194,533 | Upgrade
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| EBIT Margin | 3.56% | 2.75% | 1.75% | 18.05% | 4.96% | 6.13% | Upgrade
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| Effective Tax Rate | 30.34% | 101.86% | - | 15.07% | 13.04% | 26.07% | Upgrade
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| Advertising Expenses | - | 16,018 | 13,554 | 16,052 | 12,207 | 15,742 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.