Hanshin Machinery Co., Ltd. (KRX: 011700)
South Korea
· Delayed Price · Currency is KRW 2,755.00
-30.00 (-1.08%)
Dec 19, 2024, 3:30 PM KST
Hanshin Machinery 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 | 55,129 | 57,312 | 56,040 | 54,365 | 51,636 | 52,755 | Upgrade
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| Other Revenue | - | -0 | -0 | - | 0 | - | Upgrade
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| Revenue | 55,129 | 57,312 | 56,040 | 54,365 | 51,636 | 52,755 | Upgrade
|
| Revenue Growth (YoY) | -6.86% | 2.27% | 3.08% | 5.28% | -2.12% | -1.01% | Upgrade
|
| Cost of Revenue | 53,126 | 56,241 | 52,354 | 43,261 | 41,645 | 43,915 | Upgrade
|
| Gross Profit | 2,003 | 1,071 | 3,686 | 11,104 | 9,992 | 8,840 | Upgrade
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| Selling, General & Admin | 6,952 | 6,572 | 6,529 | 5,707 | 5,607 | 5,745 | Upgrade
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| Other Operating Expenses | 445.94 | 546.04 | 328.78 | 301.97 | 257.82 | 246.56 | Upgrade
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| Operating Expenses | 7,914 | 8,297 | 8,983 | 5,974 | 6,117 | 6,671 | Upgrade
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| Operating Income | -5,910 | -7,225 | -5,297 | 5,130 | 3,875 | 2,170 | Upgrade
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| Interest Expense | -879.76 | -571.12 | -170.83 | -42.48 | -51.51 | -53.01 | Upgrade
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| Interest & Investment Income | 1,493 | 1,386 | 530.37 | 223.3 | 222.25 | 488.1 | Upgrade
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| Currency Exchange Gain (Loss) | 2,670 | 1,485 | 593.76 | 416.22 | -123.1 | 1.07 | Upgrade
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| Other Non Operating Income (Expenses) | 1,253 | 801.31 | -9.36 | 9.78 | -132.86 | -65.83 | Upgrade
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| EBT Excluding Unusual Items | -1,375 | -4,125 | -4,353 | 5,736 | 3,790 | 2,540 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,893 | 1,513 | -1,462 | 65.28 | 919.99 | -295.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | -1.36 | -5.78 | 236.5 | 6.49 | -3.56 | Upgrade
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| Asset Writedown | - | - | - | -553.34 | -232.59 | -76.82 | Upgrade
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| Pretax Income | 1,519 | -2,613 | -5,820 | 5,485 | 4,484 | 2,164 | Upgrade
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| Income Tax Expense | 427.72 | -640.05 | -1,087 | 1,397 | 1,023 | 548.79 | Upgrade
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| Earnings From Continuing Operations | 1,091 | -1,973 | -4,733 | 4,087 | 3,461 | 1,615 | Upgrade
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| Minority Interest in Earnings | -1.27 | 0.15 | -0.9 | 0.18 | - | - | Upgrade
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| Net Income | 1,090 | -1,972 | -4,734 | 4,088 | 3,461 | 1,615 | Upgrade
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| Net Income to Common | 1,090 | -1,972 | -4,734 | 4,088 | 3,461 | 1,615 | Upgrade
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| Net Income Growth | - | - | - | 18.12% | 114.24% | -51.72% | Upgrade
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| Shares Outstanding (Basic) | 32 | 32 | 32 | 31 | 31 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 32 | 31 | 31 | 32 | Upgrade
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| Shares Change (YoY) | -0.11% | 1.49% | 3.85% | -0.89% | -2.28% | - | Upgrade
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| EPS (Basic) | 33.58 | -60.79 | -148.09 | 132.78 | 111.41 | 50.82 | Upgrade
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| EPS (Diluted) | 33.00 | -61.00 | -148.09 | 132.78 | 111.00 | 50.82 | Upgrade
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| EPS Growth | - | - | - | 19.62% | 118.44% | -51.60% | Upgrade
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| Free Cash Flow | -3,100 | -11,381 | -12,438 | 688.53 | 5,360 | -4,126 | Upgrade
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| Free Cash Flow Per Share | -95.54 | -350.76 | -389.05 | 22.37 | 172.55 | -129.80 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | - | - | - | - | Upgrade
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| Gross Margin | 3.63% | 1.87% | 6.58% | 20.42% | 19.35% | 16.76% | Upgrade
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| Operating Margin | -10.72% | -12.61% | -9.45% | 9.44% | 7.50% | 4.11% | Upgrade
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| Profit Margin | 1.98% | -3.44% | -8.45% | 7.52% | 6.70% | 3.06% | Upgrade
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| Free Cash Flow Margin | -5.62% | -19.86% | -22.19% | 1.27% | 10.38% | -7.82% | Upgrade
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| EBITDA | -4,754 | -6,424 | -4,546 | 5,820 | 4,546 | 2,601 | Upgrade
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| EBITDA Margin | -8.62% | -11.21% | -8.11% | 10.71% | 8.80% | 4.93% | Upgrade
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| D&A For EBITDA | 1,156 | 801.65 | 750.65 | 690.72 | 671.3 | 431.35 | Upgrade
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| EBIT | -5,910 | -7,225 | -5,297 | 5,130 | 3,875 | 2,170 | Upgrade
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| EBIT Margin | -10.72% | -12.61% | -9.45% | 9.44% | 7.50% | 4.11% | Upgrade
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| Effective Tax Rate | 28.17% | - | - | 25.48% | 22.82% | 25.36% | Upgrade
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| Advertising Expenses | - | 15.54 | 26.39 | 59.99 | 10.67 | 13.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.