HMM 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	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
Revenue	10,608,098	8,400,969	18,582,770	13,794,148	6,413,270	5,513,089	Upgrade
Revenue Growth (YoY)	7.57%	-54.79%	34.71%	115.09%	16.33%	5.57%	Upgrade
Cost of Revenue	7,606,641	7,426,107	8,138,915	6,036,421	5,128,828	5,517,219	Upgrade
Gross Profit	3,001,457	974,862	10,443,855	7,757,727	1,284,442	-4,130	Upgrade
Selling, General & Admin	405,712	356,335	447,043	334,365	266,753	259,860	Upgrade
Operating Expenses	446,612	390,481	494,861	381,200	303,707	300,255	Upgrade
Operating Income	2,554,845	584,381	9,948,994	7,376,527	980,735	-304,385	Upgrade
Interest Expense	-80,677	-158,375	-371,935	-347,607	-413,755	-407,403	Upgrade
Interest & Investment Income	605,654	659,211	294,853	27,919	15,486	19,904	Upgrade
Earnings From Equity Investments	-135,818	-153,728	-12,318	16,754	9,155	1,193	Upgrade
Currency Exchange Gain (Loss)	57,417	15,505	-234,208	158,019	-135,508	16,453	Upgrade
Other Non Operating Income (Expenses)	277,160	199,605	485,633	-1,987,650	-482,870	15,216	Upgrade
EBT Excluding Unusual Items	3,278,581	1,146,599	10,111,019	5,243,962	-26,757	-659,022	Upgrade
Gain (Loss) on Sale of Investments	2,502	-52,018	96,673	-3,916	-30,969	-	Upgrade
Gain (Loss) on Sale of Assets	3,177	2,799	6,278	-1,442	-1,887	-13,334	Upgrade
Asset Writedown	-43,119	-43,119	1,456	88,629	187,406	85,641	Upgrade
Pretax Income	3,241,141	1,054,261	10,215,426	5,327,233	127,793	-586,715	Upgrade
Income Tax Expense	93,883	85,569	98,290	-9,918	3,827	3,122	Upgrade
Earnings From Continuing Operations	3,147,258	968,692	10,117,136	5,337,151	123,966	-589,837	Upgrade
Net Income to Company	3,147,258	968,692	10,117,136	5,337,151	123,966	-589,837	Upgrade
Minority Interest in Earnings	120	-132	-168	-95	-77	-90	Upgrade
Net Income	3,147,378	968,560	10,116,968	5,337,056	123,889	-589,927	Upgrade
Preferred Dividends & Other Adjustments	50,051	85,907	32,714	96,217	90,830	60,320	Upgrade
Net Income to Common	3,097,327	882,653	10,084,254	5,240,839	33,059	-650,247	Upgrade
Net Income Growth	47.70%	-90.43%	89.56%	4207.93%	-	-	Upgrade
Shares Outstanding (Basic)	692	530	489	388	321	315	Upgrade
Shares Outstanding (Diluted)	1,025	1,025	1,025	1,025	501	315	Upgrade
Shares Change (YoY)	-0.06%	-	-	104.55%	58.97%	63.79%	Upgrade
EPS (Basic)	4474.27	1666.68	20620.53	13506.30	102.95	-2062.78	Upgrade
EPS (Diluted)	3060.74	924.12	9898.79	5190.98	71.97	-2063.00	Upgrade
EPS Growth	42.18%	-90.66%	90.69%	7112.30%	-	-	Upgrade
Free Cash Flow	1,998,771	-57,419	10,605,273	5,796,149	-421,155	-683,272	Upgrade
Free Cash Flow Per Share	1950.54	-56.02	10346.21	5654.56	-840.44	-2167.55	Upgrade
Dividend Per Share	700.000	700.000	-	-	-	-	Upgrade
Gross Margin	28.29%	11.60%	56.20%	56.24%	20.03%	-0.07%	Upgrade
Operating Margin	24.08%	6.96%	53.54%	53.48%	15.29%	-5.52%	Upgrade
Profit Margin	29.20%	10.51%	54.27%	37.99%	0.52%	-11.79%	Upgrade
Free Cash Flow Margin	18.84%	-0.68%	57.07%	42.02%	-6.57%	-12.39%	Upgrade
EBITDA	3,437,448	1,457,257	10,790,613	8,030,882	1,566,932	200,594	Upgrade
EBITDA Margin	32.40%	17.35%	58.07%	58.22%	24.43%	3.64%	Upgrade
D&A For EBITDA	882,603	872,876	841,619	654,355	586,197	504,979	Upgrade
EBIT	2,554,845	584,381	9,948,994	7,376,527	980,735	-304,385	Upgrade
EBIT Margin	24.08%	6.96%	53.54%	53.48%	15.29%	-5.52%	Upgrade
Effective Tax Rate	2.90%	8.12%	0.96%	-	2.99%	-	Upgrade
Advertising Expenses	-	2,461	2,430	1,854	3,500	4,742	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.