Hansae Yes24 Holdings Co., Ltd (KRX:016450)
3,885.00
-225.00 (-5.47%)
Last updated: Mar 28, 2025
Hansae Yes24 Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 2,830,855 | 2,780,752 | 3,322,114 | 2,798,896 | 2,797,947 | Upgrade
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Other Revenue | - | -0 | - | - | 0 | Upgrade
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Revenue | 2,830,855 | 2,780,752 | 3,322,114 | 2,798,896 | 2,797,947 | Upgrade
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Revenue Growth (YoY) | 1.80% | -16.30% | 18.69% | 0.03% | 2.24% | Upgrade
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Cost of Revenue | 2,180,196 | 2,081,762 | 2,607,428 | 2,153,381 | 2,206,982 | Upgrade
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Gross Profit | 650,659 | 698,989 | 714,685 | 645,515 | 590,965 | Upgrade
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Selling, General & Admin | 465,424 | 472,854 | 484,353 | 469,047 | 464,207 | Upgrade
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Research & Development | 307.15 | 6.13 | 1,105 | 1,475 | 1,517 | Upgrade
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Other Operating Expenses | 2,912 | 3,647 | 3,116 | 3,314 | 2,759 | Upgrade
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Operating Expenses | 500,157 | 514,961 | 521,926 | 511,564 | 514,894 | Upgrade
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Operating Income | 150,502 | 184,028 | 192,759 | 133,951 | 76,071 | Upgrade
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Interest Expense | -47,013 | -41,789 | -23,723 | -13,953 | -19,649 | Upgrade
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Interest & Investment Income | 10,350 | 11,802 | 7,596 | 7,302 | 6,141 | Upgrade
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Earnings From Equity Investments | -26.33 | 690.1 | -5,701 | 4,901 | 126.03 | Upgrade
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Currency Exchange Gain (Loss) | -18,346 | -2,278 | -32,732 | -17,934 | 7,615 | Upgrade
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Other Non Operating Income (Expenses) | -12,769 | -7,290 | -756.39 | 2,568 | 6,939 | Upgrade
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EBT Excluding Unusual Items | 82,699 | 145,163 | 137,442 | 116,834 | 77,242 | Upgrade
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Impairment of Goodwill | -3,954 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 4,105 | 5,280 | 1,658 | 2,724 | 4,245 | Upgrade
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Gain (Loss) on Sale of Assets | 2,883 | 717.43 | 2,534 | 35,271 | -385.24 | Upgrade
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Asset Writedown | -23,294 | -18,596 | -41,359 | -24,419 | -12,748 | Upgrade
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Pretax Income | 62,438 | 132,565 | 100,275 | 130,410 | 68,354 | Upgrade
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Income Tax Expense | 37,455 | 21,122 | 50,794 | 54,009 | -3,124 | Upgrade
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Earnings From Continuing Operations | 24,983 | 111,443 | 49,482 | 76,401 | 71,478 | Upgrade
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Earnings From Discontinued Operations | - | - | - | -530.83 | -993.73 | Upgrade
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Net Income to Company | 24,983 | 111,443 | 49,482 | 75,870 | 70,484 | Upgrade
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Minority Interest in Earnings | -20,428 | -55,006 | -28,168 | -35,580 | -16,123 | Upgrade
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Net Income | 4,554 | 56,437 | 21,314 | 40,290 | 54,361 | Upgrade
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Net Income to Common | 4,554 | 56,437 | 21,314 | 40,290 | 54,361 | Upgrade
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Net Income Growth | -91.93% | 164.79% | -47.10% | -25.88% | 169.77% | Upgrade
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Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
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Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
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Shares Change (YoY) | -0.03% | 0.03% | - | - | - | Upgrade
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EPS (Basic) | 116.00 | 1437.00 | 542.86 | 1026.20 | 1384.59 | Upgrade
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EPS (Diluted) | 116.00 | 1437.00 | 542.86 | 1026.20 | 1384.59 | Upgrade
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EPS Growth | -91.93% | 164.71% | -47.10% | -25.88% | 169.77% | Upgrade
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Free Cash Flow | -31,491 | 167,462 | 178,695 | -113,286 | 63,923 | Upgrade
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Free Cash Flow Per Share | -802.08 | 4263.92 | 4551.37 | -2885.40 | 1628.12 | Upgrade
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Dividend Per Share | - | - | - | 250.000 | 250.000 | Upgrade
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Gross Margin | 22.98% | 25.14% | 21.51% | 23.06% | 21.12% | Upgrade
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Operating Margin | 5.32% | 6.62% | 5.80% | 4.79% | 2.72% | Upgrade
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Profit Margin | 0.16% | 2.03% | 0.64% | 1.44% | 1.94% | Upgrade
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Free Cash Flow Margin | -1.11% | 6.02% | 5.38% | -4.05% | 2.28% | Upgrade
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EBITDA | 212,264 | 244,373 | 256,146 | 195,094 | 143,094 | Upgrade
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EBITDA Margin | 7.50% | 8.79% | 7.71% | 6.97% | 5.11% | Upgrade
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D&A For EBITDA | 61,762 | 60,345 | 63,386 | 61,143 | 67,023 | Upgrade
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EBIT | 150,502 | 184,028 | 192,759 | 133,951 | 76,071 | Upgrade
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EBIT Margin | 5.32% | 6.62% | 5.80% | 4.79% | 2.72% | Upgrade
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Effective Tax Rate | 59.99% | 15.93% | 50.65% | 41.41% | - | Upgrade
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Advertising Expenses | 21,956 | 23,325 | 18,023 | 17,437 | 14,334 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.