Husteel Co., Ltd. (KRX: 005010)
South Korea
· Delayed Price · Currency is KRW 4,000.00
+60.00 (1.52%)
Nov 15, 2024, 3:30 PM KST
Husteel 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 |
| Operating Revenue | 703,570 | 764,842 | 1,030,923 | 616,506 | 365,613 | 536,989 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | - | Upgrade
|
| Revenue | 703,570 | 764,842 | 1,030,923 | 616,506 | 365,613 | 536,989 | Upgrade
|
| Revenue Growth (YoY) | -32.27% | -25.81% | 67.22% | 68.62% | -31.91% | -8.79% | Upgrade
|
| Cost of Revenue | 628,752 | 605,100 | 707,397 | 524,178 | 322,069 | 521,176 | Upgrade
|
| Gross Profit | 74,818 | 159,742 | 323,527 | 92,327 | 43,544 | 15,813 | Upgrade
|
| Selling, General & Admin | 35,553 | 35,324 | 32,520 | 27,857 | 24,255 | 27,464 | Upgrade
|
| Operating Expenses | 37,063 | 36,527 | 34,306 | 29,113 | 25,887 | 28,729 | Upgrade
|
| Operating Income | 37,755 | 123,215 | 289,220 | 63,214 | 17,657 | -12,916 | Upgrade
|
| Interest Expense | -1,512 | -3,162 | -3,969 | -2,607 | -2,890 | -4,163 | Upgrade
|
| Interest & Investment Income | 10,729 | 8,158 | 3,548 | 4,752 | 370.27 | 603.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,372 | 49 | -2,561 | 3,922 | -4,411 | 861.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,050 | -4,541 | 1,189 | 704.9 | 1,693 | 1,656 | Upgrade
|
| EBT Excluding Unusual Items | 50,294 | 123,719 | 287,427 | 69,986 | 12,419 | -13,958 | Upgrade
|
| Gain (Loss) on Sale of Investments | -28.71 | 77.39 | - | 117.76 | -5.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -38.97 | -597.72 | 181.7 | 90.07 | -10.11 | -310.76 | Upgrade
|
| Asset Writedown | -6.42 | -6.42 | -530.84 | -19,837 | - | -1 | Upgrade
|
| Other Unusual Items | - | - | - | - | -183.68 | - | Upgrade
|
| Pretax Income | 50,220 | 123,192 | 287,078 | 50,356 | 12,220 | -14,270 | Upgrade
|
| Income Tax Expense | 5,203 | 50,994 | 59,924 | 12,369 | 3,579 | -1,727 | Upgrade
|
| Net Income | 45,016 | 72,198 | 227,154 | 37,987 | 8,641 | -12,543 | Upgrade
|
| Net Income to Common | 45,016 | 72,198 | 227,154 | 37,987 | 8,641 | -12,543 | Upgrade
|
| Net Income Growth | -78.80% | -68.22% | 497.98% | 339.60% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 56 | 56 | 40 | 38 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 56 | 40 | 38 | 40 | 41 | Upgrade
|
| Shares Change (YoY) | 15.79% | 40.38% | 3.97% | -3.24% | -3.13% | 12.88% | Upgrade
|
| EPS (Basic) | 801.17 | 1284.93 | 5675.11 | 986.75 | 226.75 | -329.56 | Upgrade
|
| EPS (Diluted) | 801.00 | 1284.93 | 5675.00 | 986.75 | 214.83 | -329.60 | Upgrade
|
| EPS Growth | -81.69% | -77.36% | 475.12% | 359.31% | - | - | Upgrade
|
| Free Cash Flow | -170,765 | -22,802 | 170,589 | -657.82 | -10,514 | -7,574 | Upgrade
|
| Free Cash Flow Per Share | -3039.17 | -405.81 | 4261.92 | -17.09 | -264.27 | -184.44 | Upgrade
|
| Dividend Per Share | 250.000 | 250.000 | 350.000 | 160.000 | 40.000 | 60.000 | Upgrade
|
| Dividend Growth | -28.57% | -28.57% | 118.75% | 300.00% | -33.33% | -25.00% | Upgrade
|
| Gross Margin | 10.63% | 20.89% | 31.38% | 14.98% | 11.91% | 2.94% | Upgrade
|
| Operating Margin | 5.37% | 16.11% | 28.05% | 10.25% | 4.83% | -2.41% | Upgrade
|
| Profit Margin | 6.40% | 9.44% | 22.03% | 6.16% | 2.36% | -2.34% | Upgrade
|
| Free Cash Flow Margin | -24.27% | -2.98% | 16.55% | -0.11% | -2.88% | -1.41% | Upgrade
|
| EBITDA | 51,931 | 137,474 | 307,230 | 74,835 | 29,433 | -1,215 | Upgrade
|
| EBITDA Margin | 7.38% | 17.97% | 29.80% | 12.14% | 8.05% | -0.23% | Upgrade
|
| D&A For EBITDA | 14,176 | 14,259 | 18,010 | 11,620 | 11,775 | 11,701 | Upgrade
|
| EBIT | 37,755 | 123,215 | 289,220 | 63,214 | 17,657 | -12,916 | Upgrade
|
| EBIT Margin | 5.37% | 16.11% | 28.05% | 10.25% | 4.83% | -2.41% | Upgrade
|
| Effective Tax Rate | 10.36% | 41.39% | 20.87% | 24.56% | 29.29% | - | Upgrade
|
| Advertising Expenses | - | 74.49 | 111.33 | 55.75 | 115.89 | 155.57 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.