HWASHIN CO.,Ltd (KRX: 010690)
South Korea
· Delayed Price · Currency is KRW 7,140.00
-130.00 (-1.79%)
Nov 15, 2024, 3:30 PM KST
HWASHIN CO.,Ltd 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 | 1,724,493 | 1,802,760 | 1,690,271 | 1,236,592 | 1,085,542 | 1,164,322 | Upgrade
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| Other Revenue | - | -0 | -0 | - | - | - | Upgrade
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| Revenue | 1,724,493 | 1,802,760 | 1,690,271 | 1,236,592 | 1,085,542 | 1,164,322 | Upgrade
|
| Revenue Growth (YoY) | -7.59% | 6.66% | 36.69% | 13.91% | -6.77% | 8.23% | Upgrade
|
| Cost of Revenue | 1,557,829 | 1,627,735 | 1,517,682 | 1,136,431 | 1,029,522 | 1,091,887 | Upgrade
|
| Gross Profit | 166,664 | 175,024 | 172,590 | 100,161 | 56,020 | 72,436 | Upgrade
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| Selling, General & Admin | 84,058 | 82,182 | 76,414 | 65,831 | 60,445 | 61,933 | Upgrade
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| Other Operating Expenses | 4,239 | 3,687 | 3,595 | 2,728 | 3,156 | 2,916 | Upgrade
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| Operating Expenses | 92,951 | 91,317 | 85,804 | 76,135 | 67,504 | 70,905 | Upgrade
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| Operating Income | 73,713 | 83,707 | 86,786 | 24,026 | -11,484 | 1,531 | Upgrade
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| Interest Expense | -25,007 | -24,123 | -16,789 | -12,263 | -13,662 | -16,437 | Upgrade
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| Interest & Investment Income | 14,996 | 11,736 | 4,311 | 1,223 | 1,530 | 2,693 | Upgrade
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| Earnings From Equity Investments | -3,507 | -4,317 | 9.34 | -3,276 | -3,383 | 321.7 | Upgrade
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| Currency Exchange Gain (Loss) | 7,926 | 13,782 | 21,654 | 21,104 | -48,646 | 2,100 | Upgrade
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| Other Non Operating Income (Expenses) | 4,717 | 2,542 | 201.23 | -33.58 | 8,442 | 7,288 | Upgrade
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| EBT Excluding Unusual Items | 72,839 | 83,327 | 96,172 | 30,780 | -67,203 | -2,503 | Upgrade
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| Gain (Loss) on Sale of Investments | 432.78 | 385.7 | -3,065 | - | - | 133.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,826 | 917.16 | 2,007 | 797.58 | 8,311 | 2,598 | Upgrade
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| Asset Writedown | -3 | -3 | -6 | -46.5 | -54.29 | - | Upgrade
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| Pretax Income | 78,095 | 84,627 | 95,109 | 31,531 | -58,946 | 228.66 | Upgrade
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| Income Tax Expense | 10,930 | 7,359 | 20,897 | 7,163 | -4,698 | -6,394 | Upgrade
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| Earnings From Continuing Operations | 67,165 | 77,268 | 74,212 | 24,368 | -54,249 | 6,623 | Upgrade
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| Minority Interest in Earnings | 14.57 | 4.31 | 3.41 | 15.53 | 16.05 | 18.43 | Upgrade
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| Net Income | 67,180 | 77,273 | 74,215 | 24,383 | -54,233 | 6,641 | Upgrade
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| Net Income to Common | 67,180 | 77,273 | 74,215 | 24,383 | -54,233 | 6,641 | Upgrade
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| Net Income Growth | -15.80% | 4.12% | 204.37% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 35 | 34 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 33 | 33 | 33 | Upgrade
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| Shares Change (YoY) | - | - | 4.70% | 1.30% | - | - | Upgrade
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| EPS (Basic) | 1935.72 | 2274.05 | 2254.08 | 740.57 | -1647.17 | 201.70 | Upgrade
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| EPS (Diluted) | 1924.44 | 2226.58 | 2185.60 | 738.04 | -1647.17 | 201.70 | Upgrade
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| EPS Growth | -17.27% | 1.87% | 196.14% | - | - | - | Upgrade
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| Free Cash Flow | -50,564 | 13,908 | 23,385 | -22,180 | -31,391 | 5,669 | Upgrade
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| Free Cash Flow Per Share | -1447.97 | 398.27 | 669.68 | -665.04 | -953.42 | 172.18 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 100.000 | 70.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 42.86% | 40.00% | 0% | 100.00% | Upgrade
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| Gross Margin | 9.66% | 9.71% | 10.21% | 8.10% | 5.16% | 6.22% | Upgrade
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| Operating Margin | 4.27% | 4.64% | 5.13% | 1.94% | -1.06% | 0.13% | Upgrade
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| Profit Margin | 3.90% | 4.29% | 4.39% | 1.97% | -5.00% | 0.57% | Upgrade
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| Free Cash Flow Margin | -2.93% | 0.77% | 1.38% | -1.79% | -2.89% | 0.49% | Upgrade
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| EBITDA | 135,605 | 144,188 | 147,478 | 81,337 | 44,938 | 57,246 | Upgrade
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| EBITDA Margin | 7.86% | 8.00% | 8.73% | 6.58% | 4.14% | 4.92% | Upgrade
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| D&A For EBITDA | 61,892 | 60,481 | 60,692 | 57,311 | 56,422 | 55,715 | Upgrade
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| EBIT | 73,713 | 83,707 | 86,786 | 24,026 | -11,484 | 1,531 | Upgrade
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| EBIT Margin | 4.27% | 4.64% | 5.13% | 1.94% | -1.06% | 0.13% | Upgrade
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| Effective Tax Rate | 14.00% | 8.70% | 21.97% | 22.72% | - | - | Upgrade
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| Advertising Expenses | - | 110.37 | 82.45 | 52 | 43.63 | 46.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.