HMM Co.,Ltd (KRX:011200)
South Korea flag South Korea · Delayed Price · Currency is KRW
21,800
+100 (0.46%)
At close: May 29, 2025, 3:30 PM KST

HMM Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
12,225,04111,700,2248,400,96918,582,77013,794,1486,413,270
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Revenue Growth (YoY)
41.34%39.27%-54.79%34.72%115.09%16.33%
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Cost of Revenue
8,013,2637,736,7607,426,1078,138,9156,036,4215,128,828
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Gross Profit
4,211,7783,963,464974,86210,443,8557,757,7271,284,442
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Selling, General & Admin
450,779414,109356,335447,043334,365266,753
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Operating Expenses
492,226450,771390,091494,861381,200303,707
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Operating Income
3,719,5523,512,693584,7719,948,9947,376,527980,735
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Interest Expense
-160,813-133,683-158,375-371,935-347,607-413,755
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Interest & Investment Income
693,000667,310659,211294,85327,91915,486
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Earnings From Equity Investments
164,382162,267-153,728-12,31816,7549,155
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Currency Exchange Gain (Loss)
-146,878-476,10815,505-234,208158,019-135,508
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Other Non Operating Income (Expenses)
-94,036195,367199,215485,633-1,987,650-482,870
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EBT Excluding Unusual Items
4,175,2073,927,8461,146,59910,111,0195,243,962-26,757
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Gain (Loss) on Sale of Investments
2626-52,01896,673-3,916-30,969
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Gain (Loss) on Sale of Assets
5,4553,2482,7996,278-1,442-1,887
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Asset Writedown
-34,554-34,554-43,1191,45688,629187,406
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Pretax Income
4,146,1343,896,5661,054,26110,215,4265,327,233127,793
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Income Tax Expense
109,360114,43785,56998,290-9,9183,827
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Earnings From Continuing Operations
4,036,7743,782,129968,69210,117,1365,337,151123,966
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Net Income to Company
4,036,7743,782,129968,69210,117,1365,337,151123,966
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Minority Interest in Earnings
-640-132-168-95-77
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Net Income
4,036,7683,782,169968,56010,116,9685,337,056123,889
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Preferred Dividends & Other Adjustments
34,43741,64085,90732,71496,21790,830
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Net Income to Common
4,002,3313,740,529882,65310,084,2545,240,83933,059
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Net Income Growth
249.19%290.49%-90.43%89.56%4207.93%-
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Shares Outstanding (Basic)
796748530489388321
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Shares Outstanding (Diluted)
1,0251,0251,0251,0251,025501
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Shares Change (YoY)
----104.55%58.97%
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EPS (Basic)
5026.804999.381666.6820620.5313506.30102.95
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EPS (Diluted)
3938.203689.78924.129898.795190.9871.97
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EPS Growth
250.58%299.28%-90.66%90.69%7112.30%-
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Free Cash Flow
2,544,7312,337,643-57,41910,605,2735,796,149-421,155
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Free Cash Flow Per Share
2482.572280.54-56.0210346.215654.56-840.44
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Dividend Per Share
600.000600.000----
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Gross Margin
34.45%33.88%11.60%56.20%56.24%20.03%
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Operating Margin
30.43%30.02%6.96%53.54%53.48%15.29%
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Profit Margin
32.74%31.97%10.51%54.27%37.99%0.52%
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Free Cash Flow Margin
20.82%19.98%-0.68%57.07%42.02%-6.57%
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EBITDA
4,662,3514,415,6891,457,64710,790,6138,030,8821,566,932
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EBITDA Margin
38.14%37.74%17.35%58.07%58.22%24.43%
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D&A For EBITDA
942,799902,996872,876841,619654,355586,197
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EBIT
3,719,5523,512,693584,7719,948,9947,376,527980,735
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EBIT Margin
30.43%30.02%6.96%53.54%53.48%15.29%
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Effective Tax Rate
2.64%2.94%8.12%0.96%-3.00%
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Advertising Expenses
-2,8532,4612,4301,8543,500
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.