HansolHomeDeco.Co., Ltd. (KRX: 025750)
South Korea
· Delayed Price · Currency is KRW 621.00
-43.00 (-6.48%)
Dec 19, 2024, 3:30 PM KST
HansolHomeDeco.Co. 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 |
| Other Revenue | -0 | - | -0 | -0 | 0 | - | Upgrade
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| Revenue | 336,533 | 300,003 | 283,414 | 263,250 | 253,213 | 263,886 | Upgrade
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| Revenue Growth (YoY) | 17.88% | 5.85% | 7.66% | 3.96% | -4.04% | -11.11% | Upgrade
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| Cost of Revenue | 281,202 | 258,971 | 235,506 | 217,732 | 218,065 | 234,058 | Upgrade
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| Gross Profit | 55,331 | 41,032 | 47,909 | 45,517 | 35,149 | 29,829 | Upgrade
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| Selling, General & Admin | 40,118 | 37,863 | 41,354 | 34,703 | 30,559 | 29,858 | Upgrade
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| Research & Development | 317.87 | 317.87 | 215.02 | 337.62 | 97.3 | 26.3 | Upgrade
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| Other Operating Expenses | 614.17 | 614.17 | 532.85 | 448.1 | 686.37 | 485.26 | Upgrade
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| Operating Expenses | 45,389 | 43,134 | 42,769 | 37,173 | 34,754 | 31,494 | Upgrade
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| Operating Income | 9,942 | -2,102 | 5,140 | 8,344 | 394.21 | -1,666 | Upgrade
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| Interest Expense | -5,188 | -5,188 | -3,097 | -2,088 | -2,667 | -3,259 | Upgrade
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| Interest & Investment Income | 430.07 | 430.07 | 282.46 | 278.76 | 284.76 | 343.41 | Upgrade
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| Earnings From Equity Investments | - | - | 250 | - | -347.09 | -20.67 | Upgrade
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| Currency Exchange Gain (Loss) | 778.06 | 778.06 | -1,015 | 1,867 | 1,290 | 1,832 | Upgrade
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| Other Non Operating Income (Expenses) | -3,549 | 889.69 | 402.97 | 715.96 | -314.76 | 371.38 | Upgrade
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| EBT Excluding Unusual Items | 2,413 | -5,193 | 1,963 | 9,118 | -1,360 | -2,398 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.84 | 1.84 | 0.93 | 426.09 | 2,035 | 11,330 | Upgrade
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| Gain (Loss) on Sale of Assets | -20.38 | -20.38 | -174.58 | -927.86 | -24.46 | -446.96 | Upgrade
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| Asset Writedown | -11,201 | -11,201 | -7,946 | -710.22 | - | -13,167 | Upgrade
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| Pretax Income | -8,806 | -16,412 | -6,157 | 7,906 | 650.67 | -4,682 | Upgrade
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| Income Tax Expense | -1,313 | -2,140 | -1,290 | 2,445 | 64.13 | -124.55 | Upgrade
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| Earnings From Continuing Operations | -7,493 | -14,272 | -4,868 | 5,460 | 586.54 | -4,558 | Upgrade
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| Minority Interest in Earnings | 25.81 | 28.12 | - | - | - | - | Upgrade
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| Net Income | -7,467 | -14,244 | -4,868 | 5,460 | 586.54 | -4,558 | Upgrade
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| Net Income to Common | -7,467 | -14,244 | -4,868 | 5,460 | 586.54 | -4,558 | Upgrade
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| Net Income Growth | - | - | - | 830.91% | - | - | Upgrade
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| Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade
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| Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade
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| EPS (Basic) | -92.68 | -176.80 | -60.42 | 67.77 | 7.28 | -56.57 | Upgrade
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| EPS (Diluted) | -92.68 | -177.00 | -60.42 | 67.77 | 7.00 | -57.00 | Upgrade
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| EPS Growth | - | - | - | 868.19% | - | - | Upgrade
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| Free Cash Flow | 7,670 | -3,896 | -9,448 | -5,235 | 5,457 | -4,115 | Upgrade
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| Free Cash Flow Per Share | 95.20 | -48.36 | -117.27 | -64.98 | 67.73 | -51.07 | Upgrade
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| Gross Margin | 16.44% | 13.68% | 16.90% | 17.29% | 13.88% | 11.30% | Upgrade
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| Operating Margin | 2.95% | -0.70% | 1.81% | 3.17% | 0.16% | -0.63% | Upgrade
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| Profit Margin | -2.22% | -4.75% | -1.72% | 2.07% | 0.23% | -1.73% | Upgrade
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| Free Cash Flow Margin | 2.28% | -1.30% | -3.33% | -1.99% | 2.15% | -1.56% | Upgrade
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| EBITDA | 20,039 | 8,661 | 15,229 | 16,703 | 8,184 | 8,191 | Upgrade
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| EBITDA Margin | 5.95% | 2.89% | 5.37% | 6.34% | 3.23% | 3.10% | Upgrade
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| D&A For EBITDA | 10,097 | 10,764 | 10,090 | 8,358 | 7,790 | 9,857 | Upgrade
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| EBIT | 9,942 | -2,102 | 5,140 | 8,344 | 394.21 | -1,666 | Upgrade
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| EBIT Margin | 2.95% | -0.70% | 1.81% | 3.17% | 0.16% | -0.63% | Upgrade
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| Effective Tax Rate | - | - | - | 30.93% | 9.86% | - | Upgrade
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| Advertising Expenses | - | 3,535 | 4,898 | 3,348 | 1,833 | 1,551 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.