HL D&I Halla Corporation (KRX:014790)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,215.00
-5.00 (-0.23%)
At close: Mar 28, 2025, 3:30 PM KST

HL D&I Halla Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
1,578,8271,571,9781,472,0881,475,2991,550,877
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Other Revenue
--0-0-0-
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Revenue
1,578,8271,571,9781,472,0881,475,2991,550,877
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Revenue Growth (YoY)
0.44%6.79%-0.22%-4.87%18.85%
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Cost of Revenue
1,401,3831,419,3741,326,6241,290,6961,373,570
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Gross Profit
177,444152,603145,464184,603177,307
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Selling, General & Admin
83,24978,96778,911100,23973,740
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Research & Development
3,4653,640---
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Other Operating Expenses
2,5262,8672,9872,8412,788
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Operating Expenses
145,629105,39794,704108,50487,818
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Operating Income
31,81547,20650,76176,09989,489
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Interest Expense
-38,771-41,476-27,363-24,654-
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Interest & Investment Income
10,16010,63110,1249,173-
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Currency Exchange Gain (Loss)
2,05265.88299.5844.99-643.18
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Other Non Operating Income (Expenses)
4,85414,830-11,294-2,929-19,844
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EBT Excluding Unusual Items
10,10931,25722,52858,53469,002
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Impairment of Goodwill
---4,229--
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Gain (Loss) on Sale of Investments
13,95114,57919,8339,30918,345
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Gain (Loss) on Sale of Assets
9,829722.323,6248,39344,609
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Asset Writedown
-3,335-12,515-5,091-1,758-4,539
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Pretax Income
30,55334,04336,66474,478127,417
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Income Tax Expense
9,1523,36511,5221,31923,393
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Earnings From Continuing Operations
21,40130,67825,14373,159104,024
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Earnings From Discontinued Operations
---42.9926,7675,872
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Net Income to Company
21,40130,67825,10099,926109,896
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Minority Interest in Earnings
-0.750.430.15-1,563-0.63
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Net Income
21,40030,67925,10098,364109,895
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Net Income to Common
21,40030,67925,10098,364109,895
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Net Income Growth
-30.25%22.23%-74.48%-10.49%4295.73%
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Shares Outstanding (Basic)
8383848889
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Shares Outstanding (Diluted)
8383848889
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Shares Change (YoY)
--1.01%-4.50%-1.18%-
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EPS (Basic)
258.16370.10299.731121.761238.53
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EPS (Diluted)
258.00370.00299.491121.761238.18
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EPS Growth
-30.27%23.54%-73.30%-9.40%4294.49%
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Free Cash Flow
-3,94426,945-20,003-37,373-254,916
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Free Cash Flow Per Share
-47.57325.06-238.86-426.21-2872.92
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Gross Margin
11.24%9.71%9.88%12.51%11.43%
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Operating Margin
2.02%3.00%3.45%5.16%5.77%
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Profit Margin
1.35%1.95%1.70%6.67%7.09%
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Free Cash Flow Margin
-0.25%1.71%-1.36%-2.53%-16.44%
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EBITDA
51,37364,85169,983110,582113,744
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EBITDA Margin
3.25%4.13%4.75%7.50%7.33%
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D&A For EBITDA
19,55817,64519,22234,48324,255
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EBIT
31,81547,20650,76176,09989,489
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EBIT Margin
2.02%3.00%3.45%5.16%5.77%
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Effective Tax Rate
29.96%9.88%31.42%1.77%18.36%
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Advertising Expenses
7,6548,4936,07710,6743,349
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.