Hanexpress.Co., Ltd (KRX: 014130)
South Korea
· Delayed Price · Currency is KRW 3,335.00
-85.00 (-2.49%)
Dec 20, 2024, 3:30 PM KST
Hanexpress. 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 | 704,335 | 668,411 | 858,132 | 776,252 | 615,259 | 577,355 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 704,335 | 668,411 | 858,132 | 776,252 | 615,259 | 577,355 | Upgrade
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| Revenue Growth (YoY) | -0.30% | -22.11% | 10.55% | 26.17% | 6.57% | 2.02% | Upgrade
|
| Cost of Revenue | 685,060 | 646,301 | 826,896 | 750,036 | 595,423 | 556,896 | Upgrade
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| Gross Profit | 19,275 | 22,110 | 31,236 | 26,215 | 19,836 | 20,460 | Upgrade
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| Selling, General & Admin | 13,390 | 11,568 | 9,203 | 9,099 | 8,084 | 8,366 | Upgrade
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| Other Operating Expenses | 391.08 | 334.67 | 320.67 | 316.73 | 264.16 | 210.32 | Upgrade
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| Operating Expenses | 15,304 | 13,385 | 11,373 | 20,502 | 9,176 | 9,369 | Upgrade
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| Operating Income | 3,970 | 8,725 | 19,863 | 5,713 | 10,660 | 11,091 | Upgrade
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| Interest Expense | -17,454 | -14,811 | -8,788 | -2,833 | -2,863 | -2,238 | Upgrade
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| Interest & Investment Income | 1,336 | 1,057 | 395.97 | 281.7 | 66.29 | 28.81 | Upgrade
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| Earnings From Equity Investments | 208.05 | 408.16 | 763.94 | 1,307 | 516.78 | 13.39 | Upgrade
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| Currency Exchange Gain (Loss) | -42.19 | 91.09 | 919.51 | 328.71 | -270.89 | 11.55 | Upgrade
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| Other Non Operating Income (Expenses) | -11,339 | -12,906 | -1,479 | -1,326 | -8,706 | -29.95 | Upgrade
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| EBT Excluding Unusual Items | -23,322 | -17,436 | 11,676 | 3,472 | -596.85 | 8,876 | Upgrade
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| Gain (Loss) on Sale of Investments | -537.81 | -517.93 | -726.09 | 1,168 | -488.67 | -1.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 24.18 | 117.12 | 321.89 | 184.75 | 434.36 | 163.41 | Upgrade
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| Asset Writedown | - | - | -96.82 | - | - | - | Upgrade
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| Pretax Income | -23,835 | -17,837 | 11,175 | 4,825 | -651.16 | 9,038 | Upgrade
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| Income Tax Expense | -4,188 | -2,233 | 2,617 | 909.68 | 1,255 | 2,249 | Upgrade
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| Earnings From Continuing Operations | -19,647 | -15,604 | 8,558 | 3,915 | -1,906 | 6,789 | Upgrade
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| Earnings From Discontinued Operations | - | - | -14.56 | - | 0.48 | -1,710 | Upgrade
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| Net Income to Company | -19,647 | -15,604 | 8,543 | 3,915 | -1,906 | 5,079 | Upgrade
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| Minority Interest in Earnings | -624.08 | -691.68 | -1,585 | -1,038 | -93.8 | -41.52 | Upgrade
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| Net Income | -20,272 | -16,295 | 6,959 | 2,877 | -2,000 | 5,038 | Upgrade
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| Net Income to Common | -20,272 | -16,295 | 6,959 | 2,877 | -2,000 | 5,038 | Upgrade
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| Net Income Growth | - | - | 141.84% | - | - | -4.88% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -0.26% | -1.51% | -0.16% | - | - | - | Upgrade
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| EPS (Basic) | -1717.93 | -1380.96 | 580.81 | 239.78 | -166.64 | 419.80 | Upgrade
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| EPS (Diluted) | -1717.96 | -1380.96 | 580.81 | 239.78 | -166.96 | 419.80 | Upgrade
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| EPS Growth | - | - | 142.22% | - | - | -4.88% | Upgrade
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| Free Cash Flow | -19,810 | 17,315 | -1,380 | 6,294 | -9,131 | -6,018 | Upgrade
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| Free Cash Flow Per Share | -1678.82 | 1467.41 | -115.21 | 524.53 | -760.92 | -501.50 | Upgrade
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| Dividend Per Share | - | - | 130.000 | - | - | 70.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 16.67% | Upgrade
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| Gross Margin | 2.74% | 3.31% | 3.64% | 3.38% | 3.22% | 3.54% | Upgrade
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| Operating Margin | 0.56% | 1.31% | 2.31% | 0.74% | 1.73% | 1.92% | Upgrade
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| Profit Margin | -2.88% | -2.44% | 0.81% | 0.37% | -0.33% | 0.87% | Upgrade
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| Free Cash Flow Margin | -2.81% | 2.59% | -0.16% | 0.81% | -1.48% | -1.04% | Upgrade
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| EBITDA | 33,079 | 34,815 | 44,338 | 26,681 | 31,408 | 31,352 | Upgrade
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| EBITDA Margin | 4.70% | 5.21% | 5.17% | 3.44% | 5.10% | 5.43% | Upgrade
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| D&A For EBITDA | 29,109 | 26,090 | 24,475 | 20,968 | 20,748 | 20,262 | Upgrade
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| EBIT | 3,970 | 8,725 | 19,863 | 5,713 | 10,660 | 11,091 | Upgrade
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| EBIT Margin | 0.56% | 1.31% | 2.31% | 0.74% | 1.73% | 1.92% | Upgrade
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| Effective Tax Rate | - | - | 23.42% | 18.85% | - | 24.88% | Upgrade
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| Advertising Expenses | - | 17.11 | 43.68 | 31.43 | 77.61 | 129.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.